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Carabao Group PCL (CBG)

Thailand

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65.00 -0.75 -1.14%

26/04 - Closed. Currency in THB ( Disclaimer )

Volume: 1,232,200
Bid/Ask: 65.00 / 65.25
Day's Range: 65.00 - 66.25

Type: Equity

Market: Thailand

ISIN: TH6066010005

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CBG Balance Sheet

Assess the latest Carabao Group 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 CBG Annual Report data, financial summaries and charts are available for Carabao Group PCL investors with their own InvestingPro account.

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

5802.12

5697.91

6074.03

5488.23

Cash and Short Term Investments	1183.95	908.74	1557.51	837.4
Cash	-	-	-	-
Cash & Equivalents	1183.95	908.74	1557.51	837.4
Short Term Investments	-	-	-	-
Total Receivables, Net	2086.48	2306.1	1985.38	1797.8
Accounts Receivables - Trade, Net	1813.91	2150.33	1867.59	1730.65
Total Inventory	2295.27	2105.19	2241.59	2545.5
Prepaid Expenses	68.26	135.31	77.75	113.41
Other Current Assets, Total	168.16	242.57	211.8	194.13

Total Assets

19543.5

19566.69

19894.42

19116.12

Property/Plant/Equipment, Total - Net	12874.96	12979.99	12934.57	12783.24
Property/Plant/Equipment, Total - Gross	17422.28	-	-	-
Accumulated Depreciation, Total	-4547.32	-	-	-
Goodwill, Net	534.11	544.09	546.76	514.68
Intangibles, Net	94.57	97.57	100.87	103.6
Long Term Investments	79.16	84.79	75.42	66.04
Note Receivable - Long Term	272.57	155.78	117.78	67.15
Other Long Term Assets, Total	103.9	104.56	107.81	109.78
Other Assets, Total	431.64	99.44	522.98	992.38

Total Current Liabilities

4283.34

4712.16

4958.15

5087.65

Accounts Payable	909.14	809.43	575.66	543.49
Payable/Accrued	-	-	-	-
Accrued Expenses	430.75	574.71	596.16	533.44
Notes Payable/Short Term Debt	1225	1625	500	1050
Current Port. of LT Debt/Capital Leases	869.94	945.68	2524.2	2452.93
Other Current liabilities, Total	848.51	757.34	762.12	507.8

Total Liabilities

8231.01

8862.19

9309.04

8286.62

Total Long Term Debt	3747.17	3953.17	4160.17	3013.02
Long Term Debt	3326.41	3504.03	3681.76	2509.27
Capital Lease Obligations	420.76	449.14	478.42	503.75
Deferred Income Tax	-	-	-	-
Minority Interest	-178.3	-142.38	-140.75	-130.38
Other Liabilities, Total	-4126.64	-5233.52	-3258.59	-3141.03

Total Equity

11312.49

10704.51

10585.38

10829.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1000	1000	1000	1000
Additional Paid-In Capital	3962.98	3962.98	3962.98	3962.98
Retained Earnings (Accumulated Deficit)	6823.62	6180.34	6050.72	6319.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-474.11	-438.81	-428.32	-452.67

Total Liabilities & Shareholders' Equity

19543.5

19566.69

19894.42

19116.12

Total Common Shares Outstanding

1000

Total Preferred Shares Outstanding

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

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