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Leo Global Logistics Co Ltd (LEOm)

Thailand

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3.80 +0.02 +0.53%

03/05 - Closed. Currency in THB ( Disclaimer )

Volume: 195,700
Bid/Ask: 3.80 / 3.82
Day's Range: 3.78 - 3.86

Type: Equity

Market: Thailand

ISIN: TH9993010007

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LEOm Balance Sheet

Featured here, the Balance Sheet for Leo Global Logistics Co Ltd, 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

696.32

890.91

852.2

978.58

Cash and Short Term Investments	174.39	447.98	408.07	582.9
Cash	-	-	-	-
Cash & Equivalents	99.44	186.52	145.2	273.19
Short Term Investments	74.95	261.46	262.87	309.71
Total Receivables, Net	372.9	311.91	301.26	276.21
Accounts Receivables - Trade, Net	273.53	269.74	248.17	252.82
Total Inventory	-	-	-	-
Prepaid Expenses	111.37	99.62	96.22	99.54
Other Current Assets, Total	37.65	31.4	46.65	19.92

Total Assets

1559

1652.54

1602.62

1724.12

Property/Plant/Equipment, Total - Net	506.59	441.05	417.79	413.42
Property/Plant/Equipment, Total - Gross	638.5	-	-	-
Accumulated Depreciation, Total	-131.91	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4.82	5.32	5.85	7.01
Long Term Investments	160.94	148.41	168.23	167.02
Note Receivable - Long Term	99.38	42.17	53.09	23.39
Other Long Term Assets, Total	176.32	153.04	146.46	145.75
Other Assets, Total	-246.28	-5.24	20.36	65.76

Total Current Liabilities

294.02

154.64

134.9

204.92

Accounts Payable	53.13	78.23	72.64	111.5
Payable/Accrued	-	-	-	-
Accrued Expenses	30.21	-	-	-
Notes Payable/Short Term Debt	93.5	3	3	3
Current Port. of LT Debt/Capital Leases	89.28	43.26	41.46	38.37
Other Current liabilities, Total	27.9	30.14	17.8	52.05

Total Liabilities

633.09

749.71

715.58

793.28

Total Long Term Debt	279.94	538.6	525.21	532.44
Long Term Debt	14.63	311.36	314.25	316.21
Capital Lease Obligations	265.31	227.24	210.95	216.23
Deferred Income Tax	-	-	-	-
Minority Interest	15.46	18.54	19.04	18.53
Other Liabilities, Total	-49.83	-51.07	33.43	34.38

Total Equity

925.91

902.83

887.04

930.84

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	160	160	160	160
Additional Paid-In Capital	361.42	361.42	361.42	361.42
Retained Earnings (Accumulated Deficit)	438.38	411.15	394.86	439.05
Treasury Stock - Common	-64.98	-64.98	-64.98	-64.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	31.08	35.23	35.74	35.34

Total Liabilities & Shareholders' Equity

1559

1652.54

1602.62

1724.12

Total Common Shares Outstanding

315.06

Total Preferred Shares Outstanding

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

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