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AMA Marine PCL (AMAm)

	Symbol	Exchange	Currency
	AMAm	Thailand	THB	Delayed
	AMAmn	Thailand	THB	Delayed

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4.40 0.00 0.00%

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

Volume: 450,800
Bid/Ask: 4.38 / 4.40
Day's Range: 4.40 - 4.48

Type: Equity

Market: Thailand

ISIN: TH7631010009

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AMAm Balance Sheet

Featured here, the Balance Sheet for AMA Marine 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

699.47

696.09

601.18

698.01

Cash and Short Term Investments	269.5	310.17	250.31	357.28
Cash	-	-	-	-
Cash & Equivalents	269.5	310.17	250.31	357.28
Short Term Investments	-	-	-	-
Total Receivables, Net	277.14	218.04	228.46	214.99
Accounts Receivables - Trade, Net	229.26	204.51	188.95	181.67
Total Inventory	121.12	130.66	89.4	94.12
Prepaid Expenses	25.43	24.55	28.15	27.84
Other Current Assets, Total	6.28	12.67	4.86	3.78

Total Assets

4828.56

4693.52

4375.4

4409.66

Property/Plant/Equipment, Total - Net	3993.41	3863.79	3640	3577.01
Property/Plant/Equipment, Total - Gross	5863.69	5800.09	5488.83	5326.85
Accumulated Depreciation, Total	-1870.28	-1936.3	-1848.84	-1749.84
Goodwill, Net	72.69	72.69	72.69	72.69
Intangibles, Net	41.6	41.6	42.92	43.78
Long Term Investments	-	-	-	-
Note Receivable - Long Term	47.88	13.53	39.51	33.32
Other Long Term Assets, Total	21.24	15.4	14.97	14.82
Other Assets, Total	-149.58	-70.76	-130.55	-113.75

Total Current Liabilities

826.64

743.46

653

618.68

Accounts Payable	190.93	185.25	123.35	131.03
Payable/Accrued	-	-	-	-
Accrued Expenses	34.56	32.89	23	12.94
Notes Payable/Short Term Debt	124.48	98.1	88.44	72.24
Current Port. of LT Debt/Capital Leases	436.61	406.52	371.64	371.72
Other Current liabilities, Total	40.05	20.69	46.57	30.74

Total Liabilities

1869.63

1610.28

1436.48

1477.5

Total Long Term Debt	953.37	778.37	697.11	774.34
Long Term Debt	517.05	306.25	347.26	384.7
Capital Lease Obligations	436.32	472.12	349.85	389.64
Deferred Income Tax	47.84	48.31	48.1	48.07
Minority Interest	79.53	80.11	79.93	79.23
Other Liabilities, Total	-162.22	-138.07	-130.1	-115.05

Total Equity

2958.93

3083.24

2938.92

2932.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	258.96	258.96	258.96	258.96
Additional Paid-In Capital	1562.89	1562.89	1562.89	1562.89
Retained Earnings (Accumulated Deficit)	1092.67	1079.79	994.15	1072.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	44.41	181.61	122.92	37.94

Total Liabilities & Shareholders' Equity

4828.56

4693.52

4375.4

4409.66

Total Common Shares Outstanding

517.92

Total Preferred Shares Outstanding

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

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Recent Quotes

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