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Nr Instant Produce Plc (NRF)

Thailand

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5.00 -0.15 -2.91%

10:38:00 - Closed. Currency in THB ( Disclaimer )

Type: Equity

Market: Thailand

ISIN: TH9882010001

Volume: 9,894,200
Bid/Ask: 5.00 / 5.05
Day's Range: 4.98 - 5.10

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NRF Balance Sheet

Featured here, the Balance Sheet for Nr Instant Produce Plc, 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

1644.87

1769.48

2419.19

2127.66

Cash and Short Term Investments	78.21	242.88	927.99	779.07
Cash	-	-	-	-
Cash & Equivalents	78.21	242.88	927.99	430.99
Short Term Investments	-	-	-	348.07
Total Receivables, Net	896.79	940.93	1106.88	1017.54
Accounts Receivables - Trade, Net	372.91	428.91	311.59	238.49
Total Inventory	416.95	483.8	314.27	265.63
Prepaid Expenses	18.69	49.93	41.1	35.75
Other Current Assets, Total	234.23	51.95	28.95	29.68

Total Assets

6523.44

6765.5

6548.92

6142.7

Property/Plant/Equipment, Total - Net	1091.84	1124.23	827.96	773.83
Property/Plant/Equipment, Total - Gross	1870.55	-	-	-
Accumulated Depreciation, Total	-778.71	-	-	-
Goodwill, Net	306.54	249.68	249.68	249.68
Intangibles, Net	1796.78	1807.5	1799.6	1798.79
Long Term Investments	657.54	680.57	630.89	622.72
Note Receivable - Long Term	491.18	510.38	579.01	574.8
Other Long Term Assets, Total	825.01	994.27	112.55	104.48
Other Assets, Total	-12.07	-263.78	-38.34	295.64

Total Current Liabilities

1667.15

1689.75

1829.62

1419.75

Accounts Payable	268.13	519.85	390.79	303.52
Payable/Accrued	-	-	-	-
Accrued Expenses	79.75	-	-	-
Notes Payable/Short Term Debt	937.88	964.21	643.42	310.02
Current Port. of LT Debt/Capital Leases	123.54	151.56	760.94	755.95
Other Current liabilities, Total	257.85	54.13	34.47	50.26

Total Liabilities

3594.01

3715.44

3547.59

3142.73

Total Long Term Debt	1546.95	1628.98	1402.33	1407.01
Long Term Debt	1462.02	1406.41	1393	1400.92
Capital Lease Obligations	84.92	222.57	9.32	6.09
Deferred Income Tax	279.91	287.15	283.66	286.35
Minority Interest	43.78	49.36	59.79	22.18
Other Liabilities, Total	-881.66	-904	-671.22	-302.58

Total Equity

2929.43

3050.05

3001.32

2999.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1417.66	1417.66	1417.66	1417.65
Additional Paid-In Capital	1224.85	1224.84	1224.84	1224.82
Retained Earnings (Accumulated Deficit)	610.59	676.96	646.2	724.76
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-323.66	-269.41	-287.38	-367.26

Total Liabilities & Shareholders' Equity

6523.44

6765.5

6548.92

6142.7

Total Common Shares Outstanding

1417.66

1417.65

Total Preferred Shares Outstanding

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

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