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Nirvana Daii PCL (NVD)

Thailand

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1.840 -0.020 -1.08%

04:54:00 - Delayed Data. Currency in THB ( Disclaimer )

Type: Equity

Market: Thailand

ISIN: TH6502A10Y04

Volume: 200
Bid/Ask: 1.840 / 1.870
Day's Range: 1.840 - 1.870

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NVD Balance Sheet

Featured here, the Balance Sheet for Nirvana Daii 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

12213.78

11511.12

11123.7

10989.65

Cash and Short Term Investments	254.72	90.3	123.36	368.19
Cash	-	-	-	-
Cash & Equivalents	254.72	90.3	123.36	368.19
Short Term Investments	-	-	-	-
Total Receivables, Net	196.23	274.47	209.79	194.72
Accounts Receivables - Trade, Net	78.11	74.26	103.91	91.72
Total Inventory	11716.76	11100.94	10756.38	10393.51
Prepaid Expenses	30.61	25.78	14.12	11.22
Other Current Assets, Total	15.45	19.64	20.05	22.02

Total Assets

14702.9

14056.17

13759.02

13656.32

Property/Plant/Equipment, Total - Net	537.18	533.44	619.54	631.9
Property/Plant/Equipment, Total - Gross	935.52	-	-	-
Accumulated Depreciation, Total	-398.33	-	-	-
Goodwill, Net	331.5	331.5	331.5	331.5
Intangibles, Net	10.92	12.27	13.58	14.89
Long Term Investments	16.08	17.79	20.53	20.17
Note Receivable - Long Term	97.03	136.7	105.88	102.99
Other Long Term Assets, Total	1427.88	1469.99	1447.9	1473.31
Other Assets, Total	11722.64	11089.66	10768.9	10415.71

Total Current Liabilities

4073.01

3122.61

2581.11

2708.53

Accounts Payable	1111.15	507.7	365.74	346.88
Payable/Accrued	-	-	-	-
Accrued Expenses	94.72	78.92	86.3	88.22
Notes Payable/Short Term Debt	1038.52	894.91	881.13	1126.86
Current Port. of LT Debt/Capital Leases	1520.76	1305	937.75	691.05
Other Current liabilities, Total	307.86	336.09	310.2	455.52

Total Liabilities

9661.07

9136.83

8870.23

8691.5

Total Long Term Debt	5340.51	5183.95	5459.64	5154.28
Long Term Debt	5200.68	5052.01	5327.72	5022.39
Capital Lease Obligations	139.84	131.95	131.91	131.89
Deferred Income Tax	211.26	166.03	166.32	166.61
Minority Interest	0.062	0.062	0.062	0.062
Other Liabilities, Total	-1002.3	-230.73	-218.03	-464.84

Total Equity

5041.82

4919.34

4888.78

4964.82

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1553.18	1553.18	1553.17	1553.17
Additional Paid-In Capital	1251.36	1251.36	1251.36	1251.36
Retained Earnings (Accumulated Deficit)	783.53	661.05	630.49	706.53
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1453.75	1453.75	1453.75	1453.75

Total Liabilities & Shareholders' Equity

14702.9

14056.17

13759.02

13656.32

Total Common Shares Outstanding

1553.18

1553.17

Total Preferred Shares Outstanding

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

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