YTL Corp Bhd (1773) Balance Sheet

90
+2+2.27%

20min DelayMarket Closed Jan 23 11:08 JST

1.04TMarket Cap16.16P/E (Static)

Quarterly+Annual

YOY

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(Q1)Sep 30, 2025

(FY)Jun 30, 2025

(Q4)Jun 30, 2025

(Q3)Mar 31, 2025

(Q2)Dec 31, 2024

(Q1)Sep 30, 2024

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(Q3)Mar 31, 2024

(Q2)Dec 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

19.32%19.28B

22.83%20.03B

34.15%21.67B

1.80%16.86B

4.14%16.16B

-0.72%16.31B

8.08%16.16B

29.68%16.56B

-Cash and cash equivalents

-1.58%1.83B

25.81%17.94B

215.66%5.14B

-19.70%1.55B

-21.59%1.86B

-1.15%14.26B

-47.22%1.63B

-12.76%1.93B

-Including:Cash

-1.58%1.83B

74.51%2.48B

215.66%5.14B

-19.70%1.55B

-21.59%1.86B

-55.97%1.42B

-47.22%1.63B

-12.76%1.93B

-Including:Cash equivalents

----

20.41%15.46B

----

14.66%12.84B

----

-Short term investments

22.03%17.45B

2.08%2.09B

13.82%16.54B

4.64%15.31B

8.77%14.3B

2.38%2.05B

22.44%14.53B

38.60%14.63B

Receivables

10.54%7.36B

5.64%6.67B

17.48%7.3B

30.34%7.33B

18.29%6.66B

14.20%6.31B

7.83%6.21B

14.55%5.62B

-Accounts receivable

10.54%7.36B

7.13%3.23B

19.02%7.3B

32.21%7.33B

20.08%6.66B

18.85%3.01B

7.99%6.13B

15.19%5.55B

-Gross accounts receivable

----

10.21%4.06B

----

18.10%3.68B

----

-Bad debt provision

----

-24.11%-828.47M

----

-14.83%-667.51M

----

-Other receivables

----

4.27%3.44B

----

10.25%3.3B

-2.85%80.31M

-17.61%79.57M

Finance lease receivables-current

----

-48.58%1.27M

----

-27.24%2.46M

----

Inventory

-5.61%1.9B

-4.97%1.89B

2.53%1.9B

18.22%2.09B

21.85%2.01B

19.88%1.99B

10.73%1.86B

10.17%1.77B

Prepaid assets

----

16.27%820.29M

----

49.29%705.49M

----

Tax assets-Current

-54.09%55.57M

-67.07%46.27M

-19.94%88.48M

13.08%112.7M

-25.93%121.02M

29.68%140.51M

-31.56%110.52M

-53.61%99.67M

Hedging assets-current

-22.09%24.38M

-87.04%15.85M

-79.24%25.47M

87.47%47.73M

-85.26%31.29M

549.47%122.26M

1,112.58%122.65M

-1.06%25.46M

Total current assets

14.57%28.62B

15.21%29.48B

26.70%30.99B

9.81%26.44B

7.81%24.98B

5.63%25.59B

8.42%24.46B

23.31%24.08B

Non current assets

Net PPE

18.07%45.58B

12.31%44.88B

10.45%42.55B

8.40%40.71B

5.48%38.6B

8.43%39.96B

11.26%38.52B

11.63%37.56B

-Gross PP&E

18.07%45.58B

10.03%73.86B

10.45%42.55B

8.40%40.71B

5.48%38.6B

7.55%67.12B

11.26%38.52B

11.63%37.56B

-Accumulated depreciation

----

-6.68%-28.97B

----

-6.27%-27.16B

----

Investment properties

34.12%3.02B

20.21%3.64B

26.95%2.48B

18.93%2.33B

15.61%2.25B

54.04%3.03B

-1.78%1.96B

-0.64%1.96B

Prepaid assets-non current

----

179.67%103.4M

----

29.27%36.97M

----

Total investment

-2.69%5.52B

-5.97%5.52B

13.11%5.77B

17.47%5.81B

19.83%5.67B

23.39%5.87B

20.96%5.1B

16.39%4.95B

-Long-term equity investment

-1.89%4.51B

-4.97%4.51B

10.52%4.72B

8.12%4.51B

9.39%4.6B

11.82%4.74B

9.68%4.27B

6.26%4.17B

-Financial asset investment

-9.20%526.23M

-10.16%1.02B

--551.61M

--566.55M

--579.56M

117.95%1.13B

----

-Including:Financial assets designated as fair value through profit or loss, Total

----

-10.51%299.05M

----

5.99%334.16M

----

-Including:Available-for-sale securities

-9.20%526.23M

-10.02%717.14M

--551.61M

--566.55M

--579.56M

291.24%796.97M

----

-Other investment

-2.58%479.92M

--478.6M

-39.99%498.29M

-5.24%737.61M

-6.80%492.62M

----

156.71%830.41M

138.02%778.36M

Long-term accounts receivable and other receivables

15.93%3.4B

-6.31%3.03B

3.56%3.11B

6.21%3.12B

-2.31%2.93B

8.66%3.24B

-1.09%3.01B

-0.78%2.94B

Finance lease receivables-Non current

----

-56.51%1.07M

----

-79.13%2.47M

----

Financial assets

76,750.00%7.69M

-89.15%1.78M

-73.81%2.51M

221.01%7.43M

-99.97%10K

468.01%16.35M

1,135.66%9.56M

535.44%2.31M

Goodwill and other intangible assets

4.87%10.61B

-7.30%10.89B

-1.87%10.13B

-0.53%10.23B

-0.14%10.11B

15.05%11.75B

3.74%10.32B

4.67%10.29B

-Goodwill

----

-5.37%8.58B

----

-0.00%9.06B

----

-Other intangible assets

4.87%10.61B

-13.80%2.32B

-1.87%10.13B

-0.53%10.23B

-0.14%10.11B

133.65%2.69B

3.74%10.32B

4.67%10.29B

Defined pension benefit

125.52%62.09M

106.23%64.19M

-59.01%26.85M

-58.54%26.85M

-53.89%27.53M

-51.61%31.12M

-74.78%65.5M

--64.75M

Deferred tax assets-non current

-31.65%256.79M

-12.86%294.86M

7.09%352.58M

8.23%365.4M

8.68%375.7M

-4.22%338.37M

--329.25M

--337.61M

Other non current assets

10.69%883.34M

--805.84M

--822.37M

--819.2M

--798.05M

----

Total non current assets

14.09%69.34B

6.47%68.44B

10.01%65.25B

9.18%63.43B

6.92%60.77B

12.30%64.28B

9.67%59.31B

9.79%58.1B

Total assets

14.23%97.95B

8.96%97.92B

14.88%96.24B

9.36%89.88B

7.17%85.75B

10.32%89.87B

9.30%83.77B

13.44%82.18B

Liabilities

Current liabilities

Financial liabilities

-2.75%7.22B

15.47%7.81B

40.04%7.5B

15.79%7.56B

27.19%7.42B

-17.27%6.76B

-30.19%5.35B

-21.15%6.53B

-Financial or other derivative investment liabilities

-49.68%94.04M

721.27%164.39M

238.81%67.59M

-9.72%77.84M

927.95%186.88M

-81.94%20.02M

-84.77%19.95M

-37.46%86.23M

-Current debt and capital lease obligation

-1.54%7.12B

13.38%7.64B

39.30%7.43B

16.13%7.49B

24.38%7.23B

-16.38%6.74B

-29.24%5.34B

-20.87%6.45B

-Including:Current debt

6.82%7.01B

15.87%6.95B

29.92%6.78B

7.54%6.79B

15.62%6.57B

-23.07%6B

-29.52%5.22B

-20.50%6.31B

-Including:Current capital Lease obligation

-83.58%109.87M

-6.78%691.54M

460.99%650.89M

425.82%696.41M

384.61%669.05M

182.39%741.8M

-14.20%116.03M

-35.39%132.44M

Payables

14.28%8.45B

11.46%6.61B

16.86%8.32B

22.55%7.9B

14.26%7.39B

36.41%5.93B

9.35%7.12B

18.82%6.45B

-accounts payable

15.60%7.79B

3.14%3.4B

21.07%7.78B

26.67%7.27B

18.06%6.74B

9.97%3.3B

3.96%6.42B

11.33%5.74B

-Total tax payable

0.56%655.32M

-11.48%657.88M

-18.09%540.96M

-6.05%634.43M

-10.03%651.7M

68.95%743.23M

122.47%660.47M

182.49%675.27M

-Other payable

----

35.09%2.54B

----

108.34%1.88B

1.81%34.3M

2.83%35.2M

Current provisions

-21.93%104.55M

0.04%110.67M

-13.75%104.65M

4.77%130.38M

8.30%133.92M

-5.92%110.62M

-0.64%121.34M

-15.20%124.44M

Pension and other retirement benefit plans

--20.91M

4.73%22.37M

--21.55M

----

212.33%21.35M

----

Accrued and deferred income

----

6.95%2.62B

----

-4.50%2.45B

----

Other current liabilities

-0.68%460.36M

-1.48%452.12M

--439.53M

--423.19M

--463.52M

--458.91M

----

Current liabilities

5.45%16.25B

12.02%17.61B

30.08%16.38B

22.24%16.02B

24.00%15.41B

3.44%15.72B

-11.94%12.6B

-5.43%13.1B

Non current liabilities

Non current financial liabilities

14.95%46.79B

11.00%46.52B

15.11%48.19B

4.52%43.04B

1.05%40.71B

5.41%41.91B

7.53%41.87B

13.59%41.18B

-Long term debt and capital lease obligation

15.03%46.77B

10.91%46.48B

15.08%48.17B

4.53%43.02B

0.93%40.66B

5.44%41.91B

7.56%41.86B

13.57%41.16B

-Including:Long term debt

15.23%45.39B

11.05%45.17B

15.15%46.84B

4.44%41.73B

0.75%39.39B

5.23%40.67B

7.91%40.68B

13.94%39.95B

-Including:Long term capital lease obligation

8.67%1.38B

6.36%1.32B

12.69%1.33B

7.56%1.29B

6.76%1.27B

12.60%1.24B

-3.28%1.18B

2.64%1.2B

-Derivative product liabilities

-53.43%22.83M

3,303.09%40.77M

535.27%17.4M

-8.65%18.28M

3,563.23%49.01M

-87.59%1.2M

-78.70%2.74M

53.80%20.01M

Long term accounts payable and other payables

-6.44%1.98B

-25.25%178.8M

12.70%2.21B

14.78%2.21B

13.82%2.11B

22.19%239.19M

12.13%1.96B

19.64%1.93B

Long term provisions

34.69%46.86M

36.25%47.04M

96.40%45.63M

96.52%45.29M

52.49%34.79M

53.57%34.53M

-37.58%23.23M

-38.42%23.05M

Long term pension and other post-retirement benefit plans

6.55%92.69M

3.00%93.2M

144.56%97.04M

152.81%97.89M

126.08%87M

135.48%90.48M

78.59%39.68M

75.57%38.72M

Non current deferred liabilities

11.29%3.95B

0.06%3.96B

-1.77%3.71B

-2.13%3.64B

-3.29%3.55B

4.98%3.96B

20.81%3.77B

21.55%3.71B

Non current accrued and deferred income

13.10%753.76M

0.55%2.51B

0.51%737.65M

-0.17%695.69M

-2.11%666.46M

8.52%2.49B

16.00%733.88M

12.11%696.86M

Other non current liabilities

-78.83%116.54M

-58.53%294.84M

--337.19M

--443.39M

--550.37M

1,089.75%710.98M

----

Total non current liabilities

12.62%53.73B

8.43%53.61B

14.32%55.33B

5.45%50.17B

2.48%47.71B

7.14%49.44B

8.76%48.4B

14.37%47.58B

Total liabilities

10.87%69.98B

9.29%71.22B

17.57%71.71B

9.07%66.19B

7.02%63.12B

6.22%65.16B

3.73%61B

9.42%60.68B

Shareholders'equity

Share capital

20.29%4.21B

10.36%3.85B

1.45%3.52B

1.33%3.51B

0.88%3.5B

0.70%3.49B

0.03%3.47B

0.00%3.47B

-common stock

20.29%4.21B

10.36%3.85B

1.45%3.52B

1.33%3.51B

0.88%3.5B

0.70%3.49B

0.03%3.47B

0.00%3.47B

Retained earnings

9.97%12.48B

11.52%12.28B

13.30%11.85B

14.82%11.44B

15.67%11.35B

18.52%11.01B

19.51%10.46B

19.51%9.96B

Less: Treasury stock

0.00%54.45M

Fixed asset revaluation reserve

----

121.74%10.59M

----

--4.77M

----

Other reserves

19.83%933.94M

-48.10%982.75M

-42.48%1.23B

-37.51%1.15B

-56.29%779.36M

9.27%1.89B

122.92%2.14B

125.89%1.83B

Other equity interest

----

-11.54%63.45M

----

152.55%71.72M

----

Total stockholders'equity

12.82%17.57B

4.37%17.14B

3.33%16.54B

5.49%16.04B

3.76%15.57B

13.51%16.42B

22.00%16.01B

21.08%15.21B

Noncontrolling interests

47.36%10.4B

15.45%9.56B

17.98%7.98B

21.51%7.65B

17.24%7.06B

46.65%8.28B

43.56%6.76B

42.02%6.29B

Total equity

23.59%27.98B

8.08%26.7B

7.68%24.52B

10.18%23.69B

7.62%22.63B

22.82%24.7B

27.70%22.77B

26.54%21.5B

Currency Unit

MYR

Accounting Standards

NonUS-GAAP

	(Q1)Sep 30, 2025	(FY)Jun 30, 2025	(Q4)Jun 30, 2025	(Q3)Mar 31, 2025	(Q2)Dec 31, 2024	(Q1)Sep 30, 2024	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(Q3)Mar 31, 2024	(Q2)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	19.32%19.28B	22.83%20.03B	22.83%20.03B	34.15%21.67B	1.80%16.86B	4.14%16.16B	-0.72%16.31B	-0.72%16.31B	8.08%16.16B	29.68%16.56B
-Cash and cash equivalents	-1.58%1.83B	25.81%17.94B	25.81%17.94B	215.66%5.14B	-19.70%1.55B	-21.59%1.86B	-1.15%14.26B	-1.15%14.26B	-47.22%1.63B	-12.76%1.93B
-Including:Cash	-1.58%1.83B	74.51%2.48B	74.51%2.48B	215.66%5.14B	-19.70%1.55B	-21.59%1.86B	-55.97%1.42B	-55.97%1.42B	-47.22%1.63B	-12.76%1.93B
-Including:Cash equivalents	----	20.41%15.46B	20.41%15.46B	----	----	----	14.66%12.84B	14.66%12.84B	----	----
-Short term investments	22.03%17.45B	2.08%2.09B	2.08%2.09B	13.82%16.54B	4.64%15.31B	8.77%14.3B	2.38%2.05B	2.38%2.05B	22.44%14.53B	38.60%14.63B
Receivables	10.54%7.36B	5.64%6.67B	5.64%6.67B	17.48%7.3B	30.34%7.33B	18.29%6.66B	14.20%6.31B	14.20%6.31B	7.83%6.21B	14.55%5.62B
-Accounts receivable	10.54%7.36B	7.13%3.23B	7.13%3.23B	19.02%7.3B	32.21%7.33B	20.08%6.66B	18.85%3.01B	18.85%3.01B	7.99%6.13B	15.19%5.55B
-Gross accounts receivable	----	10.21%4.06B	10.21%4.06B	----	----	----	18.10%3.68B	18.10%3.68B	----	----
-Bad debt provision	----	-24.11%-828.47M	-24.11%-828.47M	----	----	----	-14.83%-667.51M	-14.83%-667.51M	----	----
-Other receivables	----	4.27%3.44B	4.27%3.44B	----	----	----	10.25%3.3B	10.25%3.3B	-2.85%80.31M	-17.61%79.57M
Finance lease receivables-current	----	-48.58%1.27M	-48.58%1.27M	----	----	----	-27.24%2.46M	-27.24%2.46M	----	----
Inventory	-5.61%1.9B	-4.97%1.89B	-4.97%1.89B	2.53%1.9B	18.22%2.09B	21.85%2.01B	19.88%1.99B	19.88%1.99B	10.73%1.86B	10.17%1.77B
Prepaid assets	----	16.27%820.29M	16.27%820.29M	----	----	----	49.29%705.49M	49.29%705.49M	----	----
Tax assets-Current	-54.09%55.57M	-67.07%46.27M	-67.07%46.27M	-19.94%88.48M	13.08%112.7M	-25.93%121.02M	29.68%140.51M	29.68%140.51M	-31.56%110.52M	-53.61%99.67M
Hedging assets-current	-22.09%24.38M	-87.04%15.85M	-87.04%15.85M	-79.24%25.47M	87.47%47.73M	-85.26%31.29M	549.47%122.26M	549.47%122.26M	1,112.58%122.65M	-1.06%25.46M
Total current assets	14.57%28.62B	15.21%29.48B	15.21%29.48B	26.70%30.99B	9.81%26.44B	7.81%24.98B	5.63%25.59B	5.63%25.59B	8.42%24.46B	23.31%24.08B
Non current assets
Net PPE	18.07%45.58B	12.31%44.88B	12.31%44.88B	10.45%42.55B	8.40%40.71B	5.48%38.6B	8.43%39.96B	8.43%39.96B	11.26%38.52B	11.63%37.56B
-Gross PP&E	18.07%45.58B	10.03%73.86B	10.03%73.86B	10.45%42.55B	8.40%40.71B	5.48%38.6B	7.55%67.12B	7.55%67.12B	11.26%38.52B	11.63%37.56B
-Accumulated depreciation	----	-6.68%-28.97B	-6.68%-28.97B	----	----	----	-6.27%-27.16B	-6.27%-27.16B	----	----
Investment properties	34.12%3.02B	20.21%3.64B	20.21%3.64B	26.95%2.48B	18.93%2.33B	15.61%2.25B	54.04%3.03B	54.04%3.03B	-1.78%1.96B	-0.64%1.96B
Prepaid assets-non current	----	179.67%103.4M	179.67%103.4M	----	----	----	29.27%36.97M	29.27%36.97M	----	----
Total investment	-2.69%5.52B	-5.97%5.52B	-5.97%5.52B	13.11%5.77B	17.47%5.81B	19.83%5.67B	23.39%5.87B	23.39%5.87B	20.96%5.1B	16.39%4.95B
-Long-term equity investment	-1.89%4.51B	-4.97%4.51B	-4.97%4.51B	10.52%4.72B	8.12%4.51B	9.39%4.6B	11.82%4.74B	11.82%4.74B	9.68%4.27B	6.26%4.17B
-Financial asset investment	-9.20%526.23M	-10.16%1.02B	-10.16%1.02B	--551.61M	--566.55M	--579.56M	117.95%1.13B	117.95%1.13B	----	----
-Including:Financial assets designated as fair value through profit or loss, Total	----	-10.51%299.05M	-10.51%299.05M	----	----	----	5.99%334.16M	5.99%334.16M	----	----
-Including:Available-for-sale securities	-9.20%526.23M	-10.02%717.14M	-10.02%717.14M	--551.61M	--566.55M	--579.56M	291.24%796.97M	291.24%796.97M	----	----
-Other investment	-2.58%479.92M	--478.6M	--478.6M	-39.99%498.29M	-5.24%737.61M	-6.80%492.62M	----	----	156.71%830.41M	138.02%778.36M
Long-term accounts receivable and other receivables	15.93%3.4B	-6.31%3.03B	-6.31%3.03B	3.56%3.11B	6.21%3.12B	-2.31%2.93B	8.66%3.24B	8.66%3.24B	-1.09%3.01B	-0.78%2.94B
Finance lease receivables-Non current	----	-56.51%1.07M	-56.51%1.07M	----	----	----	-79.13%2.47M	-79.13%2.47M	----	----
Financial assets	76,750.00%7.69M	-89.15%1.78M	-89.15%1.78M	-73.81%2.51M	221.01%7.43M	-99.97%10K	468.01%16.35M	468.01%16.35M	1,135.66%9.56M	535.44%2.31M
Goodwill and other intangible assets	4.87%10.61B	-7.30%10.89B	-7.30%10.89B	-1.87%10.13B	-0.53%10.23B	-0.14%10.11B	15.05%11.75B	15.05%11.75B	3.74%10.32B	4.67%10.29B
-Goodwill	----	-5.37%8.58B	-5.37%8.58B	----	----	----	-0.00%9.06B	-0.00%9.06B	----	----
-Other intangible assets	4.87%10.61B	-13.80%2.32B	-13.80%2.32B	-1.87%10.13B	-0.53%10.23B	-0.14%10.11B	133.65%2.69B	133.65%2.69B	3.74%10.32B	4.67%10.29B
Defined pension benefit	125.52%62.09M	106.23%64.19M	106.23%64.19M	-59.01%26.85M	-58.54%26.85M	-53.89%27.53M	-51.61%31.12M	-51.61%31.12M	-74.78%65.5M	--64.75M
Deferred tax assets-non current	-31.65%256.79M	-12.86%294.86M	-12.86%294.86M	7.09%352.58M	8.23%365.4M	8.68%375.7M	-4.22%338.37M	-4.22%338.37M	--329.25M	--337.61M
Other non current assets	10.69%883.34M	--805.84M	--805.84M	--822.37M	--819.2M	--798.05M	----	----	----	----
Total non current assets	14.09%69.34B	6.47%68.44B	6.47%68.44B	10.01%65.25B	9.18%63.43B	6.92%60.77B	12.30%64.28B	12.30%64.28B	9.67%59.31B	9.79%58.1B
Total assets	14.23%97.95B	8.96%97.92B	8.96%97.92B	14.88%96.24B	9.36%89.88B	7.17%85.75B	10.32%89.87B	10.32%89.87B	9.30%83.77B	13.44%82.18B
Liabilities
Current liabilities
Financial liabilities	-2.75%7.22B	15.47%7.81B	15.47%7.81B	40.04%7.5B	15.79%7.56B	27.19%7.42B	-17.27%6.76B	-17.27%6.76B	-30.19%5.35B	-21.15%6.53B
-Financial or other derivative investment liabilities	-49.68%94.04M	721.27%164.39M	721.27%164.39M	238.81%67.59M	-9.72%77.84M	927.95%186.88M	-81.94%20.02M	-81.94%20.02M	-84.77%19.95M	-37.46%86.23M
-Current debt and capital lease obligation	-1.54%7.12B	13.38%7.64B	13.38%7.64B	39.30%7.43B	16.13%7.49B	24.38%7.23B	-16.38%6.74B	-16.38%6.74B	-29.24%5.34B	-20.87%6.45B
-Including:Current debt	6.82%7.01B	15.87%6.95B	15.87%6.95B	29.92%6.78B	7.54%6.79B	15.62%6.57B	-23.07%6B	-23.07%6B	-29.52%5.22B	-20.50%6.31B
-Including:Current capital Lease obligation	-83.58%109.87M	-6.78%691.54M	-6.78%691.54M	460.99%650.89M	425.82%696.41M	384.61%669.05M	182.39%741.8M	182.39%741.8M	-14.20%116.03M	-35.39%132.44M
Payables	14.28%8.45B	11.46%6.61B	11.46%6.61B	16.86%8.32B	22.55%7.9B	14.26%7.39B	36.41%5.93B	36.41%5.93B	9.35%7.12B	18.82%6.45B
-accounts payable	15.60%7.79B	3.14%3.4B	3.14%3.4B	21.07%7.78B	26.67%7.27B	18.06%6.74B	9.97%3.3B	9.97%3.3B	3.96%6.42B	11.33%5.74B
-Total tax payable	0.56%655.32M	-11.48%657.88M	-11.48%657.88M	-18.09%540.96M	-6.05%634.43M	-10.03%651.7M	68.95%743.23M	68.95%743.23M	122.47%660.47M	182.49%675.27M
-Other payable	----	35.09%2.54B	35.09%2.54B	----	----	----	108.34%1.88B	108.34%1.88B	1.81%34.3M	2.83%35.2M
Current provisions	-21.93%104.55M	0.04%110.67M	0.04%110.67M	-13.75%104.65M	4.77%130.38M	8.30%133.92M	-5.92%110.62M	-5.92%110.62M	-0.64%121.34M	-15.20%124.44M
Pension and other retirement benefit plans	--20.91M	4.73%22.37M	4.73%22.37M	--21.55M	----	----	212.33%21.35M	212.33%21.35M	----	----
Accrued and deferred income	----	6.95%2.62B	6.95%2.62B	----	----	----	-4.50%2.45B	-4.50%2.45B	----	----
Other current liabilities	-0.68%460.36M	-1.48%452.12M	-1.48%452.12M	--439.53M	--423.19M	--463.52M	--458.91M	--458.91M	----	----
Current liabilities	5.45%16.25B	12.02%17.61B	12.02%17.61B	30.08%16.38B	22.24%16.02B	24.00%15.41B	3.44%15.72B	3.44%15.72B	-11.94%12.6B	-5.43%13.1B
Non current liabilities
Non current financial liabilities	14.95%46.79B	11.00%46.52B	11.00%46.52B	15.11%48.19B	4.52%43.04B	1.05%40.71B	5.41%41.91B	5.41%41.91B	7.53%41.87B	13.59%41.18B
-Long term debt and capital lease obligation	15.03%46.77B	10.91%46.48B	10.91%46.48B	15.08%48.17B	4.53%43.02B	0.93%40.66B	5.44%41.91B	5.44%41.91B	7.56%41.86B	13.57%41.16B
-Including:Long term debt	15.23%45.39B	11.05%45.17B	11.05%45.17B	15.15%46.84B	4.44%41.73B	0.75%39.39B	5.23%40.67B	5.23%40.67B	7.91%40.68B	13.94%39.95B
-Including:Long term capital lease obligation	8.67%1.38B	6.36%1.32B	6.36%1.32B	12.69%1.33B	7.56%1.29B	6.76%1.27B	12.60%1.24B	12.60%1.24B	-3.28%1.18B	2.64%1.2B
-Derivative product liabilities	-53.43%22.83M	3,303.09%40.77M	3,303.09%40.77M	535.27%17.4M	-8.65%18.28M	3,563.23%49.01M	-87.59%1.2M	-87.59%1.2M	-78.70%2.74M	53.80%20.01M
Long term accounts payable and other payables	-6.44%1.98B	-25.25%178.8M	-25.25%178.8M	12.70%2.21B	14.78%2.21B	13.82%2.11B	22.19%239.19M	22.19%239.19M	12.13%1.96B	19.64%1.93B
Long term provisions	34.69%46.86M	36.25%47.04M	36.25%47.04M	96.40%45.63M	96.52%45.29M	52.49%34.79M	53.57%34.53M	53.57%34.53M	-37.58%23.23M	-38.42%23.05M
Long term pension and other post-retirement benefit plans	6.55%92.69M	3.00%93.2M	3.00%93.2M	144.56%97.04M	152.81%97.89M	126.08%87M	135.48%90.48M	135.48%90.48M	78.59%39.68M	75.57%38.72M
Non current deferred liabilities	11.29%3.95B	0.06%3.96B	0.06%3.96B	-1.77%3.71B	-2.13%3.64B	-3.29%3.55B	4.98%3.96B	4.98%3.96B	20.81%3.77B	21.55%3.71B
Non current accrued and deferred income	13.10%753.76M	0.55%2.51B	0.55%2.51B	0.51%737.65M	-0.17%695.69M	-2.11%666.46M	8.52%2.49B	8.52%2.49B	16.00%733.88M	12.11%696.86M
Other non current liabilities	-78.83%116.54M	-58.53%294.84M	-58.53%294.84M	--337.19M	--443.39M	--550.37M	1,089.75%710.98M	1,089.75%710.98M	----	----
Total non current liabilities	12.62%53.73B	8.43%53.61B	8.43%53.61B	14.32%55.33B	5.45%50.17B	2.48%47.71B	7.14%49.44B	7.14%49.44B	8.76%48.4B	14.37%47.58B
Total liabilities	10.87%69.98B	9.29%71.22B	9.29%71.22B	17.57%71.71B	9.07%66.19B	7.02%63.12B	6.22%65.16B	6.22%65.16B	3.73%61B	9.42%60.68B
Shareholders'equity
Share capital	20.29%4.21B	10.36%3.85B	10.36%3.85B	1.45%3.52B	1.33%3.51B	0.88%3.5B	0.70%3.49B	0.70%3.49B	0.03%3.47B	0.00%3.47B
-common stock	20.29%4.21B	10.36%3.85B	10.36%3.85B	1.45%3.52B	1.33%3.51B	0.88%3.5B	0.70%3.49B	0.70%3.49B	0.03%3.47B	0.00%3.47B
Retained earnings	9.97%12.48B	11.52%12.28B	11.52%12.28B	13.30%11.85B	14.82%11.44B	15.67%11.35B	18.52%11.01B	18.52%11.01B	19.51%10.46B	19.51%9.96B
Less: Treasury stock	0.00%54.45M	0.00%54.45M	0.00%54.45M	0.00%54.45M	0.00%54.45M	0.00%54.45M	0.00%54.45M	0.00%54.45M	0.00%54.45M	0.00%54.45M
Fixed asset revaluation reserve	----	121.74%10.59M	121.74%10.59M	----	----	----	--4.77M	--4.77M	----	----
Other reserves	19.83%933.94M	-48.10%982.75M	-48.10%982.75M	-42.48%1.23B	-37.51%1.15B	-56.29%779.36M	9.27%1.89B	9.27%1.89B	122.92%2.14B	125.89%1.83B
Other equity interest	----	-11.54%63.45M	-11.54%63.45M	----	----	----	152.55%71.72M	152.55%71.72M	----	----
Total stockholders'equity	12.82%17.57B	4.37%17.14B	4.37%17.14B	3.33%16.54B	5.49%16.04B	3.76%15.57B	13.51%16.42B	13.51%16.42B	22.00%16.01B	21.08%15.21B
Noncontrolling interests	47.36%10.4B	15.45%9.56B	15.45%9.56B	17.98%7.98B	21.51%7.65B	17.24%7.06B	46.65%8.28B	46.65%8.28B	43.56%6.76B	42.02%6.29B
Total equity	23.59%27.98B	8.08%26.7B	8.08%26.7B	7.68%24.52B	10.18%23.69B	7.62%22.63B	22.82%24.7B	22.82%24.7B	27.70%22.77B	26.54%21.5B
Currency Unit	MYR	MYR	MYR	MYR	MYR	MYR	MYR	MYR	MYR	MYR
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More

Futubull Options Sir

Jan 19 17:47

Options Weekly 0119 | Greenland tariff standoff, gold and silver surge again, shocking reversal in Fed chair nominee! Watch Intel, Netflix earnings reports

杨杨得億

Jan 20 13:42

The real danger in the 2026 market isn't black swan events, but rather the changes you've become accustomed to ignoring.