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Patkol PCL (PK)

Thailand

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0.800 +0.010 +1.27%

06/09 - Closed. Currency in THB ( Disclaimer )

Type: Equity

Market: Thailand

ISIN: TH0299010Z08

Volume: 4,650,500
Bid/Ask: 0.770 / 0.870
Day's Range: 0.780 - 0.850

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PK Balance Sheet

Featured here, the Balance Sheet for Patkol PCL, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 10 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

30/06

2024

31/03

2023

31/12

2023

30/09

Total Current Assets

1098.98

1132.73

1198.89

Cash and Short Term Investments	-	146.91	144.79	115.04
Cash	-	-	-	-
Cash & Equivalents	-	146.91	144.79	115.04
Short Term Investments	-	-	-	-
Total Receivables, Net	-	622.43	606.26	644.18
Accounts Receivables - Trade, Net	510.89	543.7	543.51	597.31
Total Inventory	-	328.28	325.91	396.72
Prepaid Expenses	-	-	52.26	36.08
Other Current Assets, Total	-	1.37	3.5	6.87

Total Assets

3407.2

3494.66

3631.06

Property/Plant/Equipment, Total - Net	-	1376.08	1395	1409.9
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	26.34	30.5	34.9	37.02
Long Term Investments	-	-	-	22.42
Note Receivable - Long Term	112.97	78.73	62.75	46.88
Other Long Term Assets, Total	-	193.62	186.28	170.4
Other Assets, Total	207.59	415.23	468.91	551.84

Total Current Liabilities

1210.51

1290.8

1185.21

Accounts Payable	-	408.39	396.92	427.55
Payable/Accrued	-	-	-	-
Accrued Expenses	-	2.81	7.1	3.11
Notes Payable/Short Term Debt	-	202.73	222.34	257.9
Current Port. of LT Debt/Capital Leases	-	174.55	277.03	140.37
Other Current liabilities, Total	-	422.03	387.42	356.28

Total Liabilities

2022.48

2046.22

2119.02

Total Long Term Debt	-	452.65	401.11	551.82
Long Term Debt	-	440.85	385.75	533.92
Capital Lease Obligations	-	11.8	15.36	17.89
Deferred Income Tax	-	204.62	204.95	211.09
Minority Interest	-	24.18	26.94	28.64
Other Liabilities, Total	-	-72.22	-99.92	-115.63

Total Equity

1384.72

1448.44

1512.04

Redeemable Preferred Stock, Total	-	1	1	1
Preferred Stock - Non Redeemable, Net	-	79.49	79.49	79.49
Common Stock, Total	-	520.76	520.76	520.76
Additional Paid-In Capital	-	14.91	14.91	14.91
Retained Earnings (Accumulated Deficit)	-	113.87	174.96	233.82
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	654.69	657.32	662.06

Total Liabilities & Shareholders' Equity

3407.2

3494.66

3631.06

Total Common Shares Outstanding

520.76

Total Preferred Shares Outstanding

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

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