Exsim Hospitality Bhd (XKLS:1287) Total Liabilities : RM38.93 Mil (As of Dec. 2024)

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What is Exsim Hospitality Bhd Total Liabilities?

Exsim Hospitality Bhd's Total Liabilities for the quarter that ended in Dec. 2024 was RM38.93 Mil.

Exsim Hospitality Bhd's quarterly Total Liabilities increased from Jun. 2024 (RM25.11 Mil) to Sep. 2024 (RM26.78 Mil) and increased from Sep. 2024 (RM26.78 Mil) to Dec. 2024 (RM38.93 Mil).

Exsim Hospitality Bhd's annual Total Liabilities increased from Jun. 2022 (RM21.51 Mil) to Jun. 2023 (RM27.21 Mil) but then declined from Jun. 2023 (RM27.21 Mil) to Jun. 2024 (RM25.11 Mil).

Exsim Hospitality Bhd Total Liabilities Historical Data

The historical data trend for Exsim Hospitality Bhd's Total Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Exsim Hospitality Bhd Total Liabilities Chart

Exsim Hospitality Bhd Annual Data

Trend

Dec13

Dec14

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Total Liabilities

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21.48

22.36

21.51

27.21

25.11

Exsim Hospitality Bhd Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Total Liabilities	Get a 7-Day Free Trial															26.96	24.32	25.11	26.78	38.93

Exsim Hospitality Bhd Total Liabilities Calculation

Total Liabilities are the liabilities that the company has to pay others. It is a part of the balance sheet of a company that shareholders do not own, and would be obligated to pay back if the company liquidated.

Exsim Hospitality Bhd's Total Liabilities for the fiscal year that ended in Jun. 2024 is calculated as

Total Liabilities	=	Total Current Liabilities	+	Total Noncurrent Liabilities
	=	Total Current Liabilities	+	(Long-Term Debt & Capital Lease Obligation	+	Other Long-Term Liabilities
	=	8.755	+	(12.524	+	3.827
	+	NonCurrent Deferred Liabilities	+	PensionAndRetirementBenefit	+	NonCurrent Deferred Income Tax)
	+	0	+	0	+	0)
	=	25.11

Total Liabilities	=	Total Assets (A: Jun. 2024 )	-	Total Equity (A: Jun. 2024 )
	=	53.118	-	28.012
	=	25.11

Exsim Hospitality Bhd's Total Liabilities for the quarter that ended in Dec. 2024 is calculated as

Total Liabilities	=	Total Current Liabilities	+	Total Noncurrent Liabilities
	=	Total Current Liabilities	+	(Long-Term Debt & Capital Lease Obligation	+	Other Long-Term Liabilities
	=	23.235	+	(11.868	+	3.827
	+	NonCurrent Deferred Liabilities	+	PensionAndRetirementBenefit	+	NonCurrent Deferred Income Tax)
	+	0	+	0	+	0)
	=	38.93

Total Liabilities	=	Total Assets (Q: Dec. 2024 )	-	Total Equity (Q: Dec. 2024 )
	=	68.979	-	30.049
	=	38.93

Exsim Hospitality Bhd Total Liabilities Related Terms

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Exsim Hospitality Bhd Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Exsim Hospitality Bhd (XKLS:1287) » Definitions » Total Liabilities

Traded in Other Exchanges

N/A

Address

No. 357, Jalan Klang Lama, No. D-09-02, Level 9, EXSIM Tower, Millerz Square at Old Klang Road, Megan Legasi, Wilayah Persekutuan, Kuala Lumpur, MYS, 58000

Website

https://www.pmholdings.com.my

Exsim Hospitality Bhd is an investment holding company. Along with its subsidiary, it owns and operates the Corus Paradise Resort Hotel in Port Dickson, Negeri Sembilan, Malaysia. The company's reportable segments are; Hotel which derives maximum revenue, and represent its hotel operation business, and Investment holding.

Exsim Hospitality Bhd Headlines

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