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Smart Concrete PCL (SMARTm)

Thailand

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1.05 0.00 0.00%

11/04 - Closed. Currency in THB ( Disclaimer )

Type: Equity

Market: Thailand

ISIN: TH5850010Z03

Volume: 0
Bid/Ask: 1.05 / 1.06
Day's Range: 1.04 - 1.07

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SMARTm Balance Sheet

Featured here, the Balance Sheet for Smart Concrete 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

402.64

353.06

308.22

Cash and Short Term Investments	212.35	172.36	-	162.75
Cash	-	-	-	-
Cash & Equivalents	135.55	95.56	-	112.12
Short Term Investments	76.8	76.8	-	50.63
Total Receivables, Net	145.4	146.76	126.49	105.22
Accounts Receivables - Trade, Net	126.43	128.72	124.26	103.35
Total Inventory	43.68	31.61	-	33.7
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1.22	2.34	6.25	6.54

Total Assets

821.4

780.52

766.04

Property/Plant/Equipment, Total - Net	315.31	324.54	-	343.96
Property/Plant/Equipment, Total - Gross	916.48	-	-	-
Accumulated Depreciation, Total	-601.17	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	15	-	-
Note Receivable - Long Term	2.97	2.03	2.23	1.87
Other Long Term Assets, Total	94.84	79.84	-	107.6
Other Assets, Total	0.909	-11.93	-22.74	-8.09

Total Current Liabilities

106.26

93.4

94.9

Accounts Payable	63.26	63.72	71.3	57.88
Payable/Accrued	-	-	-	-
Accrued Expenses	15.18	4.26	2.82	1.39
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1.87	2.47	-	3.77
Other Current liabilities, Total	25.96	22.96	28	31.86

Total Liabilities

149.63

134.79

136.33

Total Long Term Debt	29.19	29.67	-	30.13
Long Term Debt	-	-	-	-
Capital Lease Obligations	29.19	29.67	-	30.13
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	14.18	11.71	-	11.29

Total Equity

671.77

645.74

629.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	520.78	520.78	-	520.78
Additional Paid-In Capital	26.02	26.02	-	26.02
Retained Earnings (Accumulated Deficit)	129.16	101.42	-	85.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4.2	-2.49	-	-2.49

Total Liabilities & Shareholders' Equity

821.4

780.52

766.04

Total Common Shares Outstanding

1041.57

Total Preferred Shares Outstanding

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

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