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Union Mosaic Industry PCL (UMI)

Thailand

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0.82 +0.04 +5.13%

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

Type: Equity

Market: Thailand

ISIN: TH0160010Z02

Volume: 66,100
Bid/Ask: 0.78 / 0.82
Day's Range: 0.80 - 0.82

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UMI Balance Sheet

Featured here, the Balance Sheet for Union Mosaic Industry 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

1473.57

1512.7

1456.11

1412.86

Cash and Short Term Investments	93.77	84.66	84.52	82.75
Cash	-	-	-	-
Cash & Equivalents	93.77	59.14	57.91	56.45
Short Term Investments	-	25.52	26.61	26.3
Total Receivables, Net	646.34	708.83	687.52	690.13
Accounts Receivables - Trade, Net	644.66	665.86	638.02	656.59
Total Inventory	696.6	712.54	678.25	634.64
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	36.87	6.67	5.82	5.33

Total Assets

2985.17

2747.32

2710.15

2698.84

Property/Plant/Equipment, Total - Net	1409.76	1131.73	1147.91	1176.82
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4.11	4.86	6.88	8.89
Long Term Investments	1.61	1.61	1.76	2.89
Note Receivable - Long Term	1.58	42.87	49.4	33.44
Other Long Term Assets, Total	93.13	93.44	94.51	94.4
Other Assets, Total	90.22	38.98	26.23	-20.77

Total Current Liabilities

1118.23

1167.7

1131.34

1096.79

Accounts Payable	371.56	454.14	440.95	408.22
Payable/Accrued	-	-	-	-
Accrued Expenses	13.65	9.23	9.87	10.52
Notes Payable/Short Term Debt	55.91	42.8	36.17	46.78
Current Port. of LT Debt/Capital Leases	455.24	455.57	455.29	455.34
Other Current liabilities, Total	221.87	205.95	189.05	175.93

Total Liabilities

1474.49

1453.34

1433.22

1417.06

Total Long Term Debt	54.09	70.36	83.62	99.03
Long Term Debt	36.98	52	67.04	82.02
Capital Lease Obligations	17.11	18.36	16.59	17.02
Deferred Income Tax	169.76	109.91	112.23	114.52
Minority Interest	47.41	52.55	53.62	45.23
Other Liabilities, Total	29.09	10.02	16.24	-511.78

Total Equity

1510.68

1293.97

1276.93

1281.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	836.5	836.5	836.5	836.5
Additional Paid-In Capital	15.5	15.5	15.5	15.5
Retained Earnings (Accumulated Deficit)	198.04	223.52	205.26	218.21
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	460.63	218.45	219.66	211.56

Total Liabilities & Shareholders' Equity

2985.17

2747.32

2710.15

2698.84

Total Common Shares Outstanding

836.5

Total Preferred Shares Outstanding

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

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