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North East Rubbers PCL (NER)

Thailand

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5.350 0.000 0.00%

09:48:00 - Delayed Data. Currency in THB ( Disclaimer )

Volume: 2,272,400
Bid/Ask: 5.300 / 5.350
Day's Range: 5.300 - 5.400

Type: Equity

Market: Thailand

ISIN: TH8798010006

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NER Balance Sheet

Assess the latest North East Rubbers 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 NER Annual Report data, financial summaries and charts are available for North East Rubbers 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

14626.88

14820.47

13225.35

13077.2

Cash and Short Term Investments	61.18	1499.26	485.26	643.76
Cash	-	-	-	-
Cash & Equivalents	61.18	1499.26	485.26	643.76
Short Term Investments	-	-	-	-
Total Receivables, Net	651.2	435.06	804.07	1035.78
Accounts Receivables - Trade, Net	647.27	432.94	797.23	1018.99
Total Inventory	13842.93	12838.26	11898.58	11335.69
Prepaid Expenses	39.09	34.19	30.55	36.92
Other Current Assets, Total	32.48	13.7	6.88	25.05

Total Assets

16839.11

16974.2

15310.49

15164.9

Property/Plant/Equipment, Total - Net	1778.03	1741.04	1688.26	1696.76
Property/Plant/Equipment, Total - Gross	2848.5	-	-	-
Accumulated Depreciation, Total	-1070.47	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2.94	3.03	3.04	3.11
Long Term Investments	-	-	-	-
Note Receivable - Long Term	3.92	2.12	6.85	16.79
Other Long Term Assets, Total	429.81	404.84	389.21	385.31
Other Assets, Total	13225.67	12421.71	11106.03	10327.48

Total Current Liabilities

4280.61

4847.27

3370.4

3075.02

Accounts Payable	51.98	252.65	187.82	82.04
Payable/Accrued	-	-	-	-
Accrued Expenses	144.26	51.19	49.4	50.4
Notes Payable/Short Term Debt	3860.3	2694.5	1294	1120.15
Current Port. of LT Debt/Capital Leases	154.75	1456.03	1453.51	1456.37
Other Current liabilities, Total	69.32	392.9	385.67	366.07

Total Liabilities

9370.52

9967.35

8523.51

8262.33

Total Long Term Debt	5066.6	5098.56	5132.17	5166.57
Long Term Debt	5059.3	5091.65	5125.32	5157.78
Capital Lease Obligations	7.29	6.92	6.85	8.78
Deferred Income Tax	4.15	3.05	3.19	3.68
Minority Interest	-	-	-	-
Other Liabilities, Total	-3841.14	-4243.35	-2102.05	-2202.7

Total Equity

7468.6

7006.85

6786.97

6902.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	923.89	923.9	923.9	923.9
Additional Paid-In Capital	1571.73	1571.73	1571.73	1571.73
Retained Earnings (Accumulated Deficit)	4972.97	4511.23	4291.35	4406.95
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

16839.11

16974.2

15310.49

15164.9

Total Common Shares Outstanding

1847.79

Total Preferred Shares Outstanding

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

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	NER	5.350	0.000	0.00%

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