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SP Setia Bhd (SETI)

	Symbol	Exchange	Currency
	SETI	Kuala Lumpur	MYR	Delayed
	SETIq	Kuala Lumpur	MYR	Delayed

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1.420 +0.010 +0.71%

26/04 - Closed. Currency in MYR ( Disclaimer )

Type: Equity

Market: Malaysia

ISIN: MYL8664OO004

S/N: 8664

Volume: 7,452,500
Bid/Ask: 1.410 / 1.430
Day's Range: 1.390 - 1.440

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SETI Balance Sheet

Featured here, the Balance Sheet for SP Setia Bhd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9527.25

10240.51

10536.64

9606.19

Cash and Short Term Investments	2572.2	2875.52	3136.5	2383.03
Cash	-	-	-	-
Cash & Equivalents	2054.4	2016.96	2249.66	1481.83
Short Term Investments	517.8	858.56	886.84	901.2
Total Receivables, Net	2075.75	2252.29	2353.14	2445.85
Accounts Receivables - Trade, Net	1897.74	1919.25	2021.82	2074.57
Total Inventory	4265.46	4296.9	4050.54	3779.75
Prepaid Expenses	22.38	-	-	-
Other Current Assets, Total	591.46	815.81	996.47	997.56

Total Assets

29006.38

29622.9

30163.63

29270.25

Property/Plant/Equipment, Total - Net	858.89	855.3	853.45	844.67
Property/Plant/Equipment, Total - Gross	1172.37	-	-	-
Accumulated Depreciation, Total	-313.48	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	14.28	12.55	12.69	12.82
Long Term Investments	3721.29	3627.73	3726.37	3541.35
Note Receivable - Long Term	101.46	333.04	331.32	371.28
Other Long Term Assets, Total	14426.87	14389.58	14451.24	14774.7
Other Assets, Total	3833.32	4216.2	4163.95	3723.19

Total Current Liabilities

5652.96

5648.5

5619.37

6198.86

Accounts Payable	490.8	1385.18	1280.71	1281.68
Payable/Accrued	-	-	-	-
Accrued Expenses	129.16	-	-	-
Notes Payable/Short Term Debt	8.84	3144.62	3403.92	3808.86
Current Port. of LT Debt/Capital Leases	3035.35	21.31	21.29	21.5
Other Current liabilities, Total	1988.81	1097.39	913.46	1086.82

Total Liabilities

13343.6

14120.82

14568.37

13925.93

Total Long Term Debt	7143.14	7911.81	8364.35	7151.55
Long Term Debt	7139.78	7908.02	8363.96	7151.13
Capital Lease Obligations	3.36	3.8	0.395	0.415
Deferred Income Tax	473.79	486.27	510.88	507.45
Minority Interest	1212.62	1284.58	1281.17	1271.41
Other Liabilities, Total	-6427.45	-11956.34	-12212.69	-12613.56

Total Equity

15662.78

15502.09

15595.26

15344.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	1806.11	2018.2	2024.56	2024.56
Common Stock, Total	8722.78	8510.69	8504.32	8499.64
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	4995	4850.82	4859.82	4762.86
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	138.9	122.38	206.55	57.26

Total Liabilities & Shareholders' Equity

29006.38

29622.9

30163.63

29270.25

Total Common Shares Outstanding

4354.84

4076.68

4079.69

4075.49

Total Preferred Shares Outstanding

* In Millions of MYR (except for per share items)

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	Name	Price	Chg.	Chg. %
	SETI	1.420	+0.010	+0.71%

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