A26 — Sinarmas Land Balance Sheet

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Annual balance sheet for Sinarmas Land, fiscal year end - December 31st, SGD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	fx Preliminary
Cash
Short Term Investments
Cash and Short Term Investments	1,625	1,583	1,599	1,508	—
Net Total Accounts Receivable
Net Total Receivables	19.2	139	69.3	63.9	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,296	3,354	3,245	3,343	—
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	138	132	127	121	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,067	7,944	7,701	7,931	—
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,507	1,251	1,202	1,210	—
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	5,227	4,939	4,603	4,566	—
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,840	3,005	3,097	3,365	—
Total Liabilities & Shareholders' Equity	8,067	7,944	7,701	7,931	—
Total Common Shares Outstanding