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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,348	1,625	1,583	1,599	1,508
Net Total Accounts Receivable
Net Total Receivables	118	19.2	139	69.3	63.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,144	3,296	3,354	3,245	3,343
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	149	138	132	127	121
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,758	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	833	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	5,198	5,227	4,939	4,603	4,566
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,560	2,840	3,005	3,097	3,365
Total Liabilities & Shareholders' Equity	7,758	8,067	7,944	7,701	7,931
Total Common Shares Outstanding