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Khonburi Sugar PCL (KBS)

Thailand

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5.15 +0.05 +0.98%

05:38:00 - Closed. Currency in THB ( Disclaimer )

Volume: 107,100
Bid/Ask: 5.15 / 5.20
Day's Range: 5.15 - 5.25

Type: Equity

Market: Thailand

ISIN: TH1061010001

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KBS Balance Sheet

Featured here, the Balance Sheet for Khonburi Sugar 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

3895.74

3464.87

4408.03

5517.94

Cash and Short Term Investments	189.55	63.3	69.23	55.58
Cash	-	-	-	-
Cash & Equivalents	189.55	63.3	69.23	55.58
Short Term Investments	-	-	-	-
Total Receivables, Net	1487.1	1177.67	1027.09	1208.57
Accounts Receivables - Trade, Net	557.97	508.37	445.08	893.94
Total Inventory	1736.33	2017.11	3107.52	3944.59
Prepaid Expenses	77.56	-	-	-
Other Current Assets, Total	405.2	206.78	204.19	309.19

Total Assets

12800.65

12393.73

13393.79

14768.96

Property/Plant/Equipment, Total - Net	8103.72	8189.88	8247.2	8386.77
Property/Plant/Equipment, Total - Gross	15009.76	-	-	-
Accumulated Depreciation, Total	-6906.04	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	111.72	112.06	114.53	117.05
Long Term Investments	427.26	418.95	427.92	441.97
Note Receivable - Long Term	149.66	53.7	48.16	71.42
Other Long Term Assets, Total	122.01	122.38	120.22	161.53
Other Assets, Total	1574.1	1747.43	2894.35	3432.12

Total Current Liabilities

3679.95

3424.97

4377.68

5213.63

Accounts Payable	936.11	617.1	875.83	848.05
Payable/Accrued	-	-	-	-
Accrued Expenses	27.49	80.19	82.92	132.32
Notes Payable/Short Term Debt	1045.55	1545.38	2233.8	2756.63
Current Port. of LT Debt/Capital Leases	565.24	406.64	411.02	572.73
Other Current liabilities, Total	1105.56	775.66	774.1	903.89

Total Liabilities

8507.99

8414.35

9388.47

10445.37

Total Long Term Debt	2327.43	2521.7	2507.04	2683.77
Long Term Debt	2155.09	2303.92	2268.93	2424.2
Capital Lease Obligations	172.34	217.78	238.11	259.57
Deferred Income Tax	59.88	20.71	32.69	52.87
Minority Interest	-	-	-	-
Other Liabilities, Total	1395.18	901.59	237.26	-261.54

Total Equity

4292.66

3979.38

4005.32

4323.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	600	600	600	600
Additional Paid-In Capital	2230.18	2230.18	2230.18	2230.18
Retained Earnings (Accumulated Deficit)	1288.87	1277.39	1256	1493.64
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	173.62	-128.19	-80.85	-0.225

Total Liabilities & Shareholders' Equity

12800.65

12393.73

13393.79

14768.96

Total Common Shares Outstanding

600

Total Preferred Shares Outstanding

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

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