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AP Thailand PCL (AP)

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10.80 +0.10    +0.93%
17:38:00 - Closed. Currency in THB ( Disclaimer )
Type:  Equity
Market:  Thailand
ISIN:  TH0308010Y08 
  • Volume: 25,406,500
  • Bid/Ask: 10.70 / 10.80
  • Day's Range: 10.60 - 10.90
AP 10.80 +0.10 +0.93%

AP Balance Sheet

 
Featured here, the Balance Sheet for AP Thailand 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 74572.11 72331.21 69609.2 65703.16
Cash and Short Term Investments 2040.72 1963.87 2708.25 2889.19
Cash - - - -
Cash & Equivalents 2040.72 1963.87 2708.25 2889.19
Short Term Investments - - - -
Total Receivables, Net 145.16 156.63 121.52 123.4
Accounts Receivables - Trade, Net 85.45 96.31 74.96 92.39
Total Inventory 72255.66 70083.33 66648.88 62555
Prepaid Expenses - - - -
Other Current Assets, Total 130.56 127.38 130.55 135.58
Total Assets 83943.68 81969.26 79176.04 75161.71
Property/Plant/Equipment, Total - Net 604.57 585.26 623.66 645.51
Property/Plant/Equipment, Total - Gross 1158.45 - - -
Accumulated Depreciation, Total -553.88 - - -
Goodwill, Net 100.06 100.06 100.06 100.06
Intangibles, Net 92.16 102.92 126.35 134.73
Long Term Investments 6702.4 7008.29 6903.21 6718.62
Note Receivable - Long Term 59.71 60.32 46.56 31.01
Other Long Term Assets, Total 1167.41 1168.77 1166.13 1244.53
Other Assets, Total 72946.02 70726.82 67305.35 63182.27
Total Current Liabilities 21329.14 21336.14 21166.28 20620.92
Accounts Payable 2425.95 3977.65 3776.65 3678.42
Payable/Accrued - - - -
Accrued Expenses 4110.68 3647.62 3582.46 3339.6
Notes Payable/Short Term Debt 8037.09 7733.51 8403.42 5038.21
Current Port. of LT Debt/Capital Leases 5390.44 5388.35 4538.93 7537.03
Other Current liabilities, Total 1364.98 589.01 864.84 1027.65
Total Liabilities 43206.49 42566.92 41470.24 36955.54
Total Long Term Debt 20964.15 20356.88 19511.81 15613.82
Long Term Debt 20784.37 20205.35 19330.22 15413.46
Capital Lease Obligations 179.78 151.53 181.59 200.37
Deferred Income Tax - - - -
Minority Interest -19.67 -19.43 -19.47 -19.4
Other Liabilities, Total -7104.21 -6840.19 -7591.8 -4298.01
Total Equity 40737.19 39402.34 37705.8 38206.17
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 3145.9 3145.9 3145.9 3145.9
Additional Paid-In Capital 89.42 89.42 89.42 89.42
Retained Earnings (Accumulated Deficit) 37521.54 36186.46 34489.96 34990.26
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -19.67 -19.43 -19.47 -19.4
Total Liabilities & Shareholders' Equity 83943.68 81969.26 79176.04 75161.71
Total Common Shares Outstanding 3145.9 3145.9 3145.9 3145.9
Total Preferred Shares Outstanding - - - -
* In Millions of THB (except for per share items)
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