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Asian Seafoods Coldstorage PCL (ASIAN)

Thailand

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7.00 +0.05 +0.72%

18/04 - Closed. Currency in THB ( Disclaimer )

Type: Equity

Market: Thailand

ISIN: TH0405010Y02

Volume: 683,300
Bid/Ask: 6.95 / 7.00
Day's Range: 6.85 - 7.10

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ASIAN Balance Sheet

Featured here, the Balance Sheet for Asian Seafoods Coldstorage PCL, 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

4978.54

5486.36

5505.74

5982.95

Cash and Short Term Investments	946.45	1148.2	967.46	1690.48
Cash	-	-	-	-
Cash & Equivalents	946.45	1148.2	967.46	1690.48
Short Term Investments	-	-	-	-
Total Receivables, Net	1377.23	1504.76	1498.73	1467.18
Accounts Receivables - Trade, Net	1311.15	1439.53	1441.91	1409.56
Total Inventory	2535.03	2743.03	2901.04	2617.4
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	119.83	90.36	138.51	207.89

Total Assets

9019

9407.04

9182.22

9630.01

Property/Plant/Equipment, Total - Net	3428.48	3455.23	3464.14	3444.56
Property/Plant/Equipment, Total - Gross	6775.13	-	-	-
Accumulated Depreciation, Total	-3346.65	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	64.33	66.03	67.38	68.63
Long Term Investments	277.58	195.8	31.29	32.45
Note Receivable - Long Term	66.08	65.23	56.82	57.62
Other Long Term Assets, Total	96.46	80.44	75.9	81.34
Other Assets, Total	1451.24	1451.83	1578.59	1378.19

Total Current Liabilities

919.01

1459.11

1283.88

1233.99

Accounts Payable	470.95	757.59	671.38	680.87
Payable/Accrued	-	-	-	-
Accrued Expenses	102.48	-	-	-
Notes Payable/Short Term Debt	-	315.32	170.57	18.36
Current Port. of LT Debt/Capital Leases	214.56	240.04	239.92	239.5
Other Current liabilities, Total	131.04	146.16	202.01	295.24

Total Liabilities

1308.5

1843.43

1713.37

1730.73

Total Long Term Debt	139	172.41	231.68	288.2
Long Term Debt	121.91	152.63	208.12	263.59
Capital Lease Obligations	17.09	19.78	23.56	24.6
Deferred Income Tax	157.4	123.53	111.32	123.66
Minority Interest	1462.82	1413.72	1409.9	1529.74
Other Liabilities, Total	-1369.74	-1640.67	-2086.69	-1958.37

Total Equity

7710.5

7563.61

7468.84

7899.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	814.09	814.09	814.09	814.09
Additional Paid-In Capital	552.81	552.81	552.81	552.81
Retained Earnings (Accumulated Deficit)	2560.79	2479.88	2389.49	2699.53
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3782.81	3716.84	3712.45	3832.85

Total Liabilities & Shareholders' Equity

9019

9407.04

9182.22

9630.01

Total Common Shares Outstanding

814.09

Total Preferred Shares Outstanding

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

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