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Successmore Being Public Co Ltd (SCM)

Thailand

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3.64 -0.02 -0.55%

10:36:00 - Closed. Currency in THB ( Disclaimer )

Volume: 113,900
Bid/Ask: 3.56 / 3.64
Day's Range: 3.50 - 3.64

Type: Equity

Market: Thailand

ISIN: TH9881010002

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SCM Balance Sheet

Assess the latest Successmore Being Public Co Ltd 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 SCM Annual Report data, financial summaries and charts are available for Successmore Being Public Co Ltd 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

556.62

542.3

519.91

557.38

Cash and Short Term Investments	256.76	236.18	225.11	258.49
Cash	-	-	-	-
Cash & Equivalents	226.02	236.18	225.11	258.49
Short Term Investments	30.74	-	-	-
Total Receivables, Net	113.61	106.57	105.09	106.37
Accounts Receivables - Trade, Net	39.91	51.76	49.48	52.8
Total Inventory	172.55	180.84	171.28	166.58
Prepaid Expenses	4.22	8.44	9.87	16.73
Other Current Assets, Total	9.48	10.27	8.56	9.2

Total Assets

887.59

887.58

926.33

1026.45

Property/Plant/Equipment, Total - Net	104.92	109.9	114.45	124
Property/Plant/Equipment, Total - Gross	229.5	-	-	-
Accumulated Depreciation, Total	-124.58	-	-	-
Goodwill, Net	1.07	-	-	-
Intangibles, Net	119.75	122.6	126.05	129.31
Long Term Investments	20.23	29.59	72.3	115.65
Note Receivable - Long Term	58.7	49.8	55.62	53.57
Other Long Term Assets, Total	17.87	10.38	10.38	10.38
Other Assets, Total	181.28	162.35	157.97	159.13

Total Current Liabilities

136.8

144.8

146.5

187.36

Accounts Payable	49.15	47.88	37.08	50.14
Payable/Accrued	-	-	-	-
Accrued Expenses	33.25	41.79	50.01	54.18
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	13.6	14.36	14.91	15.79
Other Current liabilities, Total	40.8	40.77	44.49	67.24

Total Liabilities

183.97

192.16

195.96

240.35

Total Long Term Debt	11.8	12.53	14.5	17.73
Long Term Debt	-	-	-	-
Capital Lease Obligations	11.8	12.53	14.5	17.73
Deferred Income Tax	14.28	14.73	15.63	16.71
Minority Interest	84.05	82.33	82.78	94.41
Other Liabilities, Total	-62.96	-62.23	-63.45	-75.86

Total Equity

703.62

695.42

730.37

786.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	302.03	301.43	300	300
Additional Paid-In Capital	221.27	201.5	197.21	197.21
Retained Earnings (Accumulated Deficit)	105.37	101.67	141.06	183.41
Treasury Stock - Common	-17.97	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	92.92	90.82	92.1	105.48

Total Liabilities & Shareholders' Equity

887.59

887.58

926.33

1026.45

Total Common Shares Outstanding

598.94

602.81

600

Total Preferred Shares Outstanding

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

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