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MK Restaurant Group PCL (M)

Thailand

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32.75 +1.00 +3.15%

17:39:00 - Closed. Currency in THB ( Disclaimer )

Type: Equity

Market: Thailand

ISIN: TH4577010002

Volume: 507,400
Bid/Ask: 32.50 / 32.75
Day's Range: 31.75 - 32.75

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M Balance Sheet

Featured here, the Balance Sheet for MK Restaurant Group PCL, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

8496.05

8441.24

7865.26

8219.48

Cash and Short Term Investments	7908.17	7864.61	7288.62	7622.09
Cash	-	-	-	-
Cash & Equivalents	390.08	786.46	630.1	578.36
Short Term Investments	7518.09	7078.15	6658.52	7043.73
Total Receivables, Net	128.75	101.12	106.04	103.08
Accounts Receivables - Trade, Net	48.01	29.84	21.4	26.51
Total Inventory	352.08	390.86	356.2	371.07
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	107.05	84.65	114.4	123.24

Total Assets

20483.98

20347.25

19507.3

19784.11

Property/Plant/Equipment, Total - Net	5990.51	5947.2	5657.2	5772.79
Property/Plant/Equipment, Total - Gross	-	15253.62	-	-
Accumulated Depreciation, Total	-	-9306.42	-	-
Goodwill, Net	1477.66	1477.66	1477.66	1477.66
Intangibles, Net	797.87	807.39	815.8	825.68
Long Term Investments	2877.12	2839.55	2818.86	2636.7
Note Receivable - Long Term	80.73	71.28	84.64	76.57
Other Long Term Assets, Total	607.58	600.52	588.62	586.79
Other Assets, Total	8085.67	7686.25	7306.98	7699.98

Total Current Liabilities

2761.72

3087.44

2897.12

2917.49

Accounts Payable	336.08	403.19	303.95	339.33
Payable/Accrued	-	-	-	-
Accrued Expenses	700.99	978.23	943.33	920
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1067.92	1076.87	1057.36	1098.58
Other Current liabilities, Total	656.74	629.15	592.48	559.59

Total Liabilities

5938.63

6152.92

5949.3

6066.04

Total Long Term Debt	2102.53	2007.93	1835.69	1948.38
Long Term Debt	-	-	-	-
Capital Lease Obligations	2102.53	2007.93	1835.69	1948.38
Deferred Income Tax	147.39	148.69	149.55	150.98
Minority Interest	354.71	350.97	335.1	331.47
Other Liabilities, Total	572.28	557.89	731.84	717.72

Total Equity

14545.35

14194.33

13558.01

13718.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	920.88	920.88	920.88	920.88
Additional Paid-In Capital	8785.03	8785.03	8785.03	8785.03
Retained Earnings (Accumulated Deficit)	3827.5	3480.99	2860.66	3024.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1011.94	1007.43	991.44	987.78

Total Liabilities & Shareholders' Equity

20483.98

20347.25

19507.3

19784.11

Total Common Shares Outstanding

920.88

Total Preferred Shares Outstanding

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

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