Axis Real Estate Investment Trust (5106.KL)

MYR 1.9

(-1.04%)

Annual Balance Sheets

(In MYR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 4.52 Billion 4.25 Billion 3.83 Billion 3.36 Billion 3.08 Billion 2.84 Billion
Total Current Assets -1.55 Billion 67.79 Million 222.12 Million 80.97 Million 91.87 Million 38.94 Million
Cash And Short Term Investments -1.55 Billion 24.33 Million 170.91 Million 23.55 Million 32.99 Million 18.01 Million
Cash and Cash Equivalents -1.55 Billion 24.33 Million 170.91 Million 23.55 Million 32.99 Million 18.01 Million
Short Term Investments - - - - - -
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets - - - - - 20.92 Million
Total Non-Current Assets 4.52 Billion 4.18 Billion 3.61 Billion 3.28 Billion 2.99 Billion 2.8 Billion
Net PPE 1.39 Million 1.85 Million 2.41 Million 2.87 Million 3.2 Million 3.02 Million
Good Will And Intangible Assets - - - - - -
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments - - - - - -
Tax Assets - - - - - -
Other Non Current Assets 4.52 Billion 4.18 Billion 3.61 Billion 3.28 Billion 2.99 Billion 2.79 Billion
Other Assets 1.55 Billion - - - - -
Total Liabilities 1.69 Billion 1.68 Billion 1.31 Billion 1.24 Billion 1 Billion 1.17 Billion
Total Current Liabilities 123.61 Million 867.21 Million 612.91 Million 673.58 Million 453.18 Million 868.4 Million
Account Payables - 19.84 Million 8.42 Million 26.57 Million 25.37 Million 9.65 Million
Tax Payables - - - - - -
Short Term Debt - 812.54 Million 560.41 Million 611.54 Million 385.58 Million 813.5 Million
Deferred Revenue - - - - - -
Other Current Liabilities - 34.82 Million 44.08 Million 35.46 Million 42.23 Million 45.25 Million
Total Non Current Liabilities 1.57 Billion 816.62 Million 698.52 Million 567.49 Million 553.73 Million 307.97 Million
Long-Term Debt 1.55 Billion 733.48 Million 624.17 Million 500.64 Million 500.27 Million 245.86 Million
Deferred Revenue Non Current - 68.66 Million 61.54 Million 57.73 Million 44.84 Million 57.7 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - - - - -
Other Liabilities - - - - - -
Total Equity 2.82 Billion 2.57 Billion 2.52 Billion 2.12 Billion 2.07 Billion 1.66 Billion
Stock Holders Equity 2.82 Billion 2.57 Billion 2.52 Billion 2.12 Billion 2.07 Billion 1.66 Billion
Common Stock 2.12 Billion 1.94 Billion 1.93 Billion 1.59 Billion 1.58 Billion 1.24 Billion
Retained Earnings 31.29 Million 33.2 Million - - - -
Accumulated other comprehensive income - - - - - -
Common Stock Equity 2.82 Billion 2.57 Billion 2.52 Billion 2.12 Billion 2.07 Billion 1.66 Billion
Capital Lease Obligation - 59 Thousand 100 Thousand 139 Thousand 244 Thousand 211 Thousand
Total Investments - - - - - -
Total Debt 1.55 Billion 1.54 Billion 1.18 Billion 1.11 Billion 885.85 Million 1.05 Billion
Net Debt 3.1 Billion 1.52 Billion 1.01 Billion 1.08 Billion 852.86 Million 1.04 Billion

Balance Sheet Charts