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Index Living Mall PCL (ILM)

Thailand

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20.60 -0.30 -1.44%

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

Volume: 122,600
Bid/Ask: 20.60 / 20.70
Day's Range: 20.60 - 20.90

Type: Equity

Market: Thailand

ISIN: TH9249010009

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ILM Balance Sheet

Assess the latest Index Living Mall 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 ILM Annual Report data, financial summaries and charts are available for Index Living Mall 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

2737.68

2633.94

2517.53

2240.5

Cash and Short Term Investments	273.53	122.86	103.58	65.75
Cash	-	-	-	-
Cash & Equivalents	273.53	122.86	103.58	65.75
Short Term Investments	-	-	-	-
Total Receivables, Net	546.54	605.72	485.6	454.43
Accounts Receivables - Trade, Net	381.23	270.31	185.22	156.14
Total Inventory	1747.85	1892	1913.92	1703.99
Prepaid Expenses	46.63	-	-	-
Other Current Assets, Total	20.6	13.36	14.43	16.33

Total Assets

12324.47

12358.78

12283.47

12011.08

Property/Plant/Equipment, Total - Net	8065.3	8173.26	8221.01	8277.82
Property/Plant/Equipment, Total - Gross	13880.8	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	46.42	49.47	47.7	34.53
Long Term Investments	19.87	19.35	18.8	18.26
Note Receivable - Long Term	321.68	335.4	300.38	298.3
Other Long Term Assets, Total	1280.61	1310.56	1308.43	1272.58
Other Assets, Total	1499.02	1471.83	1612.75	1433.29

Total Current Liabilities

2703.41

2934.03

2934.89

2609.59

Accounts Payable	750.5	738.04	801.55	828.93
Payable/Accrued	-	-	-	-
Accrued Expenses	264.33	-	0.604	0.528
Notes Payable/Short Term Debt	870.13	1127.07	1056.85	796.01
Current Port. of LT Debt/Capital Leases	44.99	38.45	37.1	34.51
Other Current liabilities, Total	773.46	1030.48	1038.78	949.62

Total Liabilities

6345.94

6575.48

6563.36

6168.84

Total Long Term Debt	2991.52	3004.54	3000.07	2944.04
Long Term Debt	-	-	-	-
Capital Lease Obligations	2991.52	3004.54	3000.07	2944.04
Deferred Income Tax	-	-	-	-
Minority Interest	13.83	15.15	17.16	0.007
Other Liabilities, Total	-232.94	-1632.31	-1501.61	-330.8

Total Equity

5978.53

5783.3

5720.1

5842.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2525	2525	2525	2525
Additional Paid-In Capital	1741.11	1741.11	1741.11	1741.11
Retained Earnings (Accumulated Deficit)	1698.59	1502.04	1436.83	1576.11
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13.83	15.15	17.16	0.007

Total Liabilities & Shareholders' Equity

12324.47

12358.78

12283.47

12011.08

Total Common Shares Outstanding

503.97

505

Total Preferred Shares Outstanding

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

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