UOB-Kay Hian Holdings Limited
U10.SI
SES
2.14
SGD+0.05(+2.39%)
As of today
UOB-Kay Hian Holdings Limited fundamentals
U10.SI Balance Sheet
Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 339,291,810 | 290,007,579 | 232,271,443 | 280,326,915 | 224,142,201 | 133,091,580 | 131,400,335 | 709,492,873 | 180,778,030 | 285,834,628 | 357,745,654 | 246,906,592 | 245,959,138 | 180,959,130 | 372,227,184 | 545,902,545 | 627,329,927 | 663,754,191 | 449,152,901 | 509,949,072 | 547,593,513 | 1,244,057,082 | 1,036,459,055 | 918,275,000 | |
Short-Term Investments | 60,373,861 | 54,061,093 | 55,362,251 | 13,283,183 | 2,321,720 | 9,012,291 | 3,230,271 | 1,843,735 | 26,234,003 | 28,376,172 | 30,162,680 | 31,578,286 | 57,950,877 | 160,829 | 21,267,021 | 38,403,687 | 31,721,175 | 35,765,754 | 70,903,489 | 121,621,562 | 439,106,086 | 280,959,382 | 313,197,000 | 300,879,000 | |
Total Cash & Short-Term Investments | 399,665,671 | 344,068,672 | 287,633,694 | 293,610,098 | 226,463,921 | 142,103,871 | 134,630,606 | 711,336,608 | 207,012,033 | 314,210,800 | 387,908,334 | 278,484,878 | 303,910,015 | 181,119,959 | 393,494,205 | 584,306,232 | 659,051,102 | 699,519,945 | 520,056,390 | 631,570,634 | 986,699,599 | 1,525,016,464 | 1,036,459,055 | 1,219,154,000 | |
Net Receivables | 0 | 0 | 0 | 855,923,584 | 1,211,439,427 | 2,491,195,898 | 3,101,216,888 | 0 | 2,222,964,369 | 2,587,928,410 | 1,645,350,185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,951,896,000 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,612,426,105 | 2,728,559,039 | 3,294,666,784 | 3,249,036,609 | 3,401,687,096 | 4,233,388,069 | 3,730,622,514 | 3,780,373,960 | 0 | 0 | |
Other Current Assets | 393,187,681 | 358,408,549 | 1,213,556,015 | 868,285,517 | 1,222,281,681 | 2,521,032,484 | 3,112,164,173 | 1,087,002,761 | 2,235,638,154 | 2,599,656,529 | 1,656,775,790 | 2,266,965,073 | 2,105,034,525 | 2,272,064,941 | 2,216,446,318 | 2,142,009,535 | 2,633,353,441 | 2,547,654,423 | 2,952,534,195 | 3,723,438,997 | 3,183,029,001 | 2,536,316,878 | 0 | 170,584,000 | |
Total Current Assets | 792,853,352 | 713,354,587 | 1,501,189,709 | 1,161,895,615 | 1,448,745,602 | 2,663,136,355 | 3,246,747,412 | 1,798,339,369 | 2,442,657,978 | 2,913,867,329 | 2,044,670,710 | 2,545,449,951 | 2,408,944,540 | 2,453,184,900 | 2,609,940,523 | 2,726,315,767 | 3,292,404,543 | 3,247,174,368 | 3,472,590,585 | 4,355,009,631 | 4,169,728,600 | 4,061,333,342 | 1,036,459,055 | 4,341,634,000 | |
Property, Plant & Equipment (Net) | 7,926,809 | 11,717,223 | 11,707,960 | 9,332,498 | 6,315,000 | 4,146,080 | 5,360,187 | 43,359,117 | 76,738,023 | 71,442,613 | 65,231,047 | 63,145,659 | 59,997,209 | 53,564,006 | 47,367,051 | 45,365,419 | 40,924,146 | 36,689,161 | 56,579,496 | 46,047,148 | 35,442,625 | 35,481,577 | 31,270,644 | 22,705,000 | |
Goodwill | 0 | 2,785,359 | 2,054,445 | 0 | 0 | 0 | 0 | 0 | 0 | 4,022,655 | 5,187,874 | 4,606,563 | 7,536,307 | 5,697,022 | 1,416,932 | 14,136,798 | 14,027,773 | 14,824,954 | 14,615,769 | 14,700,647 | 13,338,889 | 12,149,300 | 10,730,685 | 1,057,000 | |
Intangible Assets | 141,995 | 0 | 377,385 | 230,571 | 141,490 | 135,668 | 134,565 | 331,937 | 336,867 | 332,328 | 538,554 | 793,504 | 765,957 | 315,394 | 315,330 | 321,712 | 314,549 | 319,480 | 2,424,152 | 1,226,260 | 312,442 | 298,865 | 925,010 | 925,000 | |
Goodwill & Intangible Assets | 141,995 | 2,785,359 | 2,431,830 | 230,571 | 141,490 | 135,668 | 134,565 | 331,937 | 336,867 | 4,354,983 | 5,726,428 | 5,400,067 | 8,302,264 | 6,012,416 | 1,732,262 | 14,458,510 | 14,342,322 | 15,144,434 | 17,039,921 | 15,926,907 | 13,651,331 | 12,448,165 | 11,655,695 | 1,982,000 | |
Long-Term Investments | -2,976,431 | 2,479,829 | 461,660 | 29,989,456 | 65,256,797 | 33,602,471 | 36,000,964 | 16,561,771 | -8,170,010 | -19,292,553 | -16,341,497 | -11,759,299 | -42,303,359 | 24,963,619 | -17,856,496 | -36,404,272 | -29,846,377 | -34,461,775 | -69,566,636 | -120,345,480 | -437,593,300 | -279,826,302 | 71,830,000 | -299,534,000 | |
Tax Assets | 60,373,861 | 54,061,093 | 55,362,251 | 13,283,183 | 2,321,720 | 9,012,291 | 3,230,271 | 303,920 | 225,730 | 367,319 | 724,150 | 1,649,685 | 1,931,194 | 1,840,555 | 1,028,535 | 1,242,674 | 1,368,753 | 1,051,174 | 1,477,774 | 1,538,667 | 1,511,575 | 1,675,633 | 2,432,443 | 2,255,873 | |
Other Non-Current Assets | 570,020 | 898,951 | 1,580,000 | 1,438,028 | 35,029 | 35,854 | 46,755 | 18,146,903 | 26,234,003 | 57,597,301 | 109,454,680 | 31,578,286 | 149,660,489 | 86,723,878 | 247,587,021 | 81,559,326 | 33,565,425 | 38,282,907 | 116,085,995 | 344,751,667 | 738,424,939 | 491,901,219 | 69,328,413 | 524,554,127 | |
Total Non-Current Assets | 66,036,254 | 71,942,455 | 71,543,701 | 54,273,736 | 74,070,036 | 46,932,364 | 44,772,742 | 78,703,648 | 95,364,613 | 114,469,663 | 164,794,808 | 90,014,398 | 177,587,797 | 173,104,474 | 279,858,373 | 106,221,657 | 60,354,269 | 56,705,901 | 121,616,550 | 287,918,909 | 351,437,170 | 261,680,292 | 186,517,195 | 251,963,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,770,833,251 | 0 | |
Total Assets | 858,889,606 | 785,297,042 | 1,572,733,410 | 1,216,169,351 | 1,522,815,638 | 2,710,068,719 | 3,291,520,154 | 1,877,043,017 | 2,538,022,591 | 3,028,336,992 | 2,209,465,518 | 2,635,464,349 | 2,586,532,337 | 2,626,289,374 | 2,889,798,896 | 2,832,537,424 | 3,352,758,812 | 3,303,880,269 | 3,594,207,135 | 4,642,928,540 | 4,521,165,770 | 4,323,013,634 | 3,993,809,501 | 4,593,597,000 | |
Accounts Payable | 21,676,494 | 91,038 | 849,235,168 | 468,995,142 | 678,176,896 | 1,514,608,087 | 1,199,340,806 | 585,915,141 | 1,065,467,494 | 946,395,838 | 96,646,418 | 104,268,770 | 133,641,258 | 101,527,114 | 86,434,605 | 181,801,355 | 428,736,945 | 94,850,130 | 291,949,316 | 415,025,607 | 652,660,977 | 378,732,985 | 473,882,709 | 657,002,000 | |
Short-Term Debt | 35,665,904 | 18,961,887 | 32,141,881 | 52,965,569 | 71,990,126 | 338,533,237 | 1,065,629,869 | 305,982,777 | 424,808,576 | 645,824,983 | 308,751,793 | 662,077,723 | 690,194,187 | 776,668,597 | 1,128,027,244 | 631,124,022 | 826,604,895 | 1,174,756,206 | 1,132,809,033 | 1,495,358,951 | 1,462,478,821 | 1,392,225,635 | 834,565,216 | 828,332,000 | |
Tax Payables | 0 | 0 | 22,574,204 | 24,596,573 | 25,659,321 | 31,347,206 | 53,018,372 | 14,383,154 | 19,821,679 | 25,392,102 | 16,651,887 | 12,954,831 | 15,508,879 | 11,463,706 | 8,761,843 | 8,492,107 | 7,763,748 | 7,782,040 | 8,209,618 | 22,734,405 | 17,154,658 | 17,551,324 | 16,112,022 | 26,993,000 | |
Deferred Revenue | 241,411,979 | 179,359,464 | 0 | 0 | 0 | 0 | 53,018,372 | 0 | 19,830,042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 252,259,722 | 217,593,068 | 47,293,317 | 9,590,854 | 27,858 | 71,464 | -3,107,814 | 1,593 | 13,963 | 325,397,309 | 673,551,847 | 744,303,988 | -839,344,324 | -889,659,417 | 335,111,646 | -821,417,484 | -1,263,105,588 | -1,277,388,376 | -1,432,967,967 | -1,933,118,963 | -2,132,294,456 | -1,788,509,944 | 732,178,955 | 888,455,000 | |
Total Current Liabilities | 309,602,120 | 236,645,993 | 951,244,570 | 556,148,138 | 775,854,201 | 1,884,559,994 | 2,314,881,233 | 906,282,665 | 1,510,111,712 | 1,943,010,232 | 1,095,601,945 | 1,523,605,312 | 1,414,813,613 | 1,374,818,987 | 1,558,335,338 | 1,452,463,327 | 1,943,913,994 | 1,833,175,946 | 2,053,986,021 | 2,947,100,895 | 2,728,729,459 | 2,483,468,921 | 2,056,738,902 | 2,400,782,000 | |
Long-Term Debt | 148,039 | 159,637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,005,467 | 9,425,385 | 5,843,554 | 15,960,571 | 11,716,152 | 4,248,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -926,658,491 | 2,986,841,996 | 2,758,631,285 | 2,522,916,713 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 781,000 | 0 | 0 | 0 | 798,717 | 723,808 | 722,862 | 437,378 | 1,075,519 | 1,685,770 | 1,834,560 | 1,209,023 | 1,174,285 | 970,379 | 863,189 | 875,517 | 1,304,138 | 1,345,799 | 2,193,349 | 2,303,722 | 2,201,299 | 1,869,221 | 2,531,305 | 1,222,000 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,635,770 | 3,135,414 | 1,417,028,467 | 1,377,033,841 | 1,261,864 | 1,452,630,110 | 1,945,925,027 | 1,833,175,946 | 0 | 2,975,112,889 | 2,750,586,432 | 2,505,086,921 | 10,778,557 | 52,610,000 | |
Total Non-Current Liabilities | 929,039 | 159,637 | 0 | 0 | 798,717 | 723,808 | 722,862 | 437,378 | 1,075,519 | 1,685,770 | 5,470,330 | 4,344,437 | 3,389,139 | 3,185,233 | 2,125,053 | 1,042,300 | 3,315,171 | 1,345,799 | 15,198,816 | 39,741,101 | 29,901,826 | 39,447,792 | 25,026,014 | 58,080,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,486,970 | 5,457,966 | 5,432,687 | 5,045,341 | 21,012,641 | 10,973,000 | |
Total Liabilities | 310,531,159 | 236,805,630 | 951,244,570 | 556,148,138 | 776,652,918 | 1,885,283,802 | 2,315,604,095 | 906,720,043 | 1,511,187,231 | 1,944,696,002 | 1,101,072,275 | 1,527,949,749 | 1,418,202,752 | 1,378,004,220 | 1,560,460,391 | 1,453,505,627 | 1,947,229,165 | 1,834,521,745 | 2,069,184,837 | 2,986,841,996 | 2,758,631,285 | 2,522,916,713 | 2,081,764,916 | 2,458,862,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,980,769 | 20,796,517 | 54,139,291 | 20,822,114 | 14,537,931 | 27,408,502 | 32,825,474 | 52,228,637 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,470,901 | 72,470,901 | 72,470,901 | 72,470,901 | 72,470,901 | 110,676,914 | 141,326,252 | 155,615,517 | 167,565,000 | 184,265,474 | 201,500,384 | 217,887,018 | 257,414,898 | 288,618,569 | 305,409,773 | 362,309,000 | |
Retained Earnings | 117,964,096 | 120,663,391 | 192,573,289 | 332,284,308 | 412,960,767 | 716,946,683 | 874,137,428 | 893,090,787 | 953,123,080 | 1,034,665,787 | 1,057,501,489 | 1,076,092,334 | 1,140,166,052 | 1,167,505,217 | 1,201,961,994 | 1,224,177,940 | 1,272,909,214 | 1,287,149,707 | 1,318,369,068 | 1,443,530,620 | 1,515,982,799 | 1,541,946,965 | 1,661,378,311 | 1,801,808,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,980,769 | -20,796,517 | -54,139,291 | -20,822,114 | -14,537,931 | -27,408,502 | -32,825,474 | -52,228,637 | -73,179,306 | 0 | |
Other Total Stockholders' Equity | 425,625,763 | 422,690,190 | 422,796,023 | 324,499,391 | 319,715,530 | 0 | 87,101,349 | 63,797,224 | -11,853,393 | -43,815,582 | 0 | -1 | -64,528,547 | -48,106,647 | -32,980,769 | 0 | -108,278,583 | 0 | -29,075,862 | -52,992,157 | -63,683,361 | -102,489,687 | -405,359 | -47,153,000 | |
Total Stockholders' Equity | 543,589,859 | 543,353,581 | 615,369,312 | 656,783,699 | 732,676,297 | 810,587,563 | 961,238,777 | 956,888,011 | 1,013,740,588 | 1,063,321,106 | 1,086,798,286 | 1,085,567,634 | 1,148,108,406 | 1,230,075,484 | 1,310,307,477 | 1,358,996,940 | 1,386,334,924 | 1,450,593,067 | 1,505,331,521 | 1,635,833,983 | 1,742,539,810 | 1,780,304,484 | 1,893,203,419 | 2,116,964,000 | |
Total Equity | 548,358,447 | 548,491,412 | 621,488,840 | 660,021,213 | 746,162,720 | 824,784,917 | 975,916,059 | 970,322,974 | 1,026,835,360 | 1,083,640,990 | 1,108,393,243 | 1,107,514,600 | 1,168,329,585 | 1,248,285,154 | 1,329,338,505 | 1,379,031,797 | 1,405,529,647 | 1,469,358,524 | 1,525,022,298 | 1,656,086,544 | 1,762,534,485 | 1,800,096,921 | 1,912,044,585 | 2,134,735,000 | |
Total Liabilities & Stockholders' Equity | 858,889,606 | 785,297,042 | 1,572,733,410 | 1,216,169,351 | 1,522,815,638 | 2,710,068,719 | 3,291,520,154 | 1,877,043,017 | 2,538,022,591 | 3,028,336,992 | 2,209,465,518 | 2,635,464,349 | 2,586,532,337 | 2,626,289,374 | 2,889,798,896 | 2,832,537,424 | 3,352,758,812 | 3,303,880,269 | 3,594,207,135 | 4,642,928,540 | 4,521,165,770 | 4,323,013,634 | 3,993,809,501 | 4,593,597,000 | |
Minority Interest | 4,768,588 | 5,137,831 | 6,119,528 | 3,237,514 | 13,486,423 | 14,197,354 | 14,677,282 | 13,434,963 | 13,094,772 | 20,319,884 | 21,594,957 | 21,946,966 | 20,221,179 | 18,209,670 | 19,031,028 | 20,034,857 | 19,194,723 | 18,765,457 | 19,690,777 | 20,252,561 | 19,994,675 | 19,792,437 | 18,841,166 | 17,771,000 | |
Total Liabilities & Total Equity | 858,889,606 | 785,297,042 | 1,572,733,410 | 1,216,169,351 | 1,522,815,638 | 2,710,068,719 | 3,291,520,154 | 1,877,043,017 | 2,538,022,591 | 3,028,336,992 | 2,209,465,518 | 2,635,464,349 | 2,586,532,337 | 2,626,289,374 | 2,889,798,896 | 2,832,537,424 | 3,352,758,812 | 3,303,880,269 | 3,594,207,135 | 4,642,928,540 | 4,521,165,770 | 4,323,013,634 | 3,993,809,501 | 4,593,597,000 | |
Total Investments | 57,397,430 | 56,540,922 | 55,823,911 | 43,272,639 | 67,578,517 | 42,614,762 | 39,231,235 | 18,405,506 | 18,063,993 | 9,083,619 | 13,821,183 | 19,818,987 | 15,647,518 | 25,124,448 | 3,410,525 | 1,999,415 | 1,874,798 | 1,303,979 | 1,336,853 | 1,276,082 | 1,512,786 | 1,133,080 | 385,027,000 | 1,345,000 | |
Total Debt | 35,813,943 | 19,121,524 | 32,141,881 | 52,965,569 | 71,990,126 | 338,533,237 | 1,065,629,869 | 305,982,777 | 424,808,576 | 645,824,983 | 308,751,793 | 662,077,723 | 690,194,187 | 776,668,597 | 1,128,027,244 | 631,124,022 | 826,604,895 | 1,174,756,206 | 1,140,332,997 | 1,499,326,370 | 1,462,889,688 | 1,403,140,865 | 846,281,368 | 832,580,000 | |
Net Debt | -303,477,867 | -270,886,055 | -200,129,562 | -227,361,346 | -152,152,075 | 205,441,657 | 934,229,534 | -403,510,096 | 244,030,546 | 359,990,355 | -48,993,861 | 415,171,131 | 444,235,049 | 595,709,467 | 755,800,060 | 85,221,477 | 199,274,968 | 511,002,015 | 691,180,096 | 989,377,298 | 915,296,175 | 159,083,783 | -190,177,687 | -85,695,000 |