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Kerry Express Thailand PCL (KEX)

Thailand

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4.32 +0.08 +1.89%

30/04 - Closed. Currency in THB ( Disclaimer )

Type: Equity

Market: Thailand

ISIN: THA078010008

Volume: 1,084,200
Bid/Ask: 4.32 / 4.34
Day's Range: 4.26 - 4.40

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KEX Balance Sheet

Featured here, the Balance Sheet for Kerry Express 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).

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

2244.02

2004.04

2380.44

3344.76

Cash and Short Term Investments	736.33	484.76	692.23	1532.46
Cash	-	-	-	-
Cash & Equivalents	736.33	484.76	692.23	1363.05
Short Term Investments	-	-	-	-
Total Receivables, Net	1246.35	1256.49	1400.66	1461.53
Accounts Receivables - Trade, Net	1228.34	1236.97	1379.65	1440.71
Total Inventory	52.74	64.23	85.04	111.88
Prepaid Expenses	91.98	79.79	95.32	124.52
Other Current Assets, Total	116.62	118.77	107.19	114.37

Total Assets

9055.7

8593.7

8964.66

10386.05

Property/Plant/Equipment, Total - Net	4595.25	4376.78	4446.75	4921.82
Property/Plant/Equipment, Total - Gross	8099.46	-	-	-
Accumulated Depreciation, Total	-3504.21	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	176.48	192.82	208.36	216.19
Long Term Investments	16.08	16.8	17.62	250.08
Note Receivable - Long Term	18	19.52	21.01	20.82
Other Long Term Assets, Total	447.96	422.36	558.1	582.41
Other Assets, Total	498.93	507.41	144.98	4.92

Total Current Liabilities

5417.85

3999.36

3422.3

3527.56

Accounts Payable	599.89	431.13	539.93	721.06
Payable/Accrued	-	-	-	-
Accrued Expenses	895.64	1019.2	840.53	564.53
Notes Payable/Short Term Debt	-	400	-	-
Current Port. of LT Debt/Capital Leases	3052.26	1556.63	1549.16	1559.79
Other Current liabilities, Total	870.06	592.4	492.68	682.19

Total Liabilities

6412.81

4818.71

4294.92

4665.78

Total Long Term Debt	804.81	603.83	654.14	924.43
Long Term Debt	29.54	32.33	35.12	40.7
Capital Lease Obligations	775.27	571.5	619.02	883.73
Deferred Income Tax	-	-	-	-
Minority Interest	-10.36	-6.94	-2.06	3.95
Other Liabilities, Total	159.81	-221.04	174.26	160.76

Total Equity

2642.9

3775

4669.74

5720.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	871.29	871.29	871.29	871.29
Additional Paid-In Capital	8139.15	8139.15	8139.15	8139.15
Retained Earnings (Accumulated Deficit)	-6445.16	-5316.48	-4426.62	-3378.89
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	77.62	81.04	85.93	88.73

Total Liabilities & Shareholders' Equity

9055.7

8593.7

8964.66

10386.05

Total Common Shares Outstanding

1742.58

Total Preferred Shares Outstanding

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

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