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Dusit Thani PCL (DUSIT)

Thailand

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10.80 +0.30 +2.86%

10:35:00 - Closed. Currency in THB ( Disclaimer )

Volume: 2,043,500
Bid/Ask: 10.80 / 10.90
Day's Range: 10.40 - 11.00

Type: Equity

Market: Thailand

ISIN: TH0007A10Z06

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DUSIT Balance Sheet

Assess the latest Dusit Thani PCL balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced DUSIT Annual Report data, financial summaries and charts are available for Dusit Thani PCL investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3217.43

3070.52

2856.54

2812.06

Cash and Short Term Investments	1873.43	1872.15	1724.35	1703.26
Cash	-	-	-	-
Cash & Equivalents	1709.39	1709.59	1564.11	1542.46
Short Term Investments	164.04	162.56	160.24	160.8
Total Receivables, Net	583.46	485.65	430.56	439.02
Accounts Receivables - Trade, Net	435.47	382.53	307.68	340.77
Total Inventory	110.28	111.34	104.49	96.16
Prepaid Expenses	75.05	51.83	83.65	92.45
Other Current Assets, Total	575.21	549.55	513.48	481.17

Total Assets

29137.06

27921.87

26866.74

26372.37

Property/Plant/Equipment, Total - Net	19220.3	18155.63	17225.33	16750
Property/Plant/Equipment, Total - Gross	-	23594.25	-	-
Accumulated Depreciation, Total	-	-5438.62	-	-
Goodwill, Net	998.9	998.9	998.9	998.9
Intangibles, Net	754.25	754.73	783.07	798.79
Long Term Investments	1868.37	1735.94	1806.89	1794.94
Note Receivable - Long Term	122.75	82.33	74.47	59.32
Other Long Term Assets, Total	2289.1	2438.17	2417.52	2481.91
Other Assets, Total	1080.02	1126.58	1174.55	1073.8

Total Current Liabilities

4521.04

4343.84

4647.35

5722.88

Accounts Payable	1893.67	1896.7	1468.5	1518.67
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1495.86	1320.55	1160.11	1330.29
Current Port. of LT Debt/Capital Leases	707.21	683.14	1611.31	2530.98
Other Current liabilities, Total	424.3	443.44	407.44	342.94

Total Liabilities

24778.19

23608.76

22407.6

21592.52

Total Long Term Debt	12617.13	11938.39	10914.68	9386.74
Long Term Debt	5455.16	4840.57	3384.85	1926.7
Capital Lease Obligations	7161.97	7097.82	7529.83	7460.04
Deferred Income Tax	314.04	317.19	316.07	320.44
Minority Interest	875.35	872.98	898.23	905.06
Other Liabilities, Total	1599.12	2085.51	2197.46	1652.58

Total Equity

4358.87

4313.12

4459.14

4779.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	850	850	850	850
Additional Paid-In Capital	1661.36	1661.36	1661.36	1661.36
Retained Earnings (Accumulated Deficit)	-272.24	-333.86	-191.25	115.22
Treasury Stock - Common	-15.74	-15.74	-15.74	-15.74
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2135.48	2151.35	2154.77	2169

Total Liabilities & Shareholders' Equity

29137.06

27921.87

26866.74

26372.37

Total Common Shares Outstanding

845.28

Total Preferred Shares Outstanding

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

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