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Stonehenge Inter PCL (STI)

Thailand

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3.28 0.00 0.00%

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

Volume: 54,500
Bid/Ask: 3.24 / 3.28
Day's Range: 3.24 - 3.30

Type: Equity

Market: Thailand

ISIN: TH8882010003

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STI Balance Sheet

Featured here, the Balance Sheet for Stonehenge Inter 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1683.29

1706.77

1624.81

1770.3

Cash and Short Term Investments	171.19	144.69	116.26	223
Cash	-	-	-	-
Cash & Equivalents	74.04	47.93	39.82	109.87
Short Term Investments	20	20	-	-
Total Receivables, Net	1477.25	1528.5	1476.08	1513.02
Accounts Receivables - Trade, Net	1445.34	1492.58	1443.57	1483.76
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	34.85	33.59	32.47	34.28

Total Assets

2155.33

2195.43

2138.03

2288.85

Property/Plant/Equipment, Total - Net	241.52	249.96	273.48	278.83
Property/Plant/Equipment, Total - Gross	-	395.59	-	-
Accumulated Depreciation, Total	-	-145.63	-	-
Goodwill, Net	80.3	80.3	80.3	80.3
Intangibles, Net	61.2	67.94	75.15	81.84
Long Term Investments	-	-	-	-
Note Receivable - Long Term	31.67	35.64	32.3	29.08
Other Long Term Assets, Total	28.53	26.49	25.08	25.21
Other Assets, Total	-1284.52	-1333.91	-1307.75	-1313.07

Total Current Liabilities

844.19

873.5

809.09

873.66

Accounts Payable	228	256.3	212.53	237.52
Payable/Accrued	-	-	-	-
Accrued Expenses	26.7	58.75	51.34	43.97
Notes Payable/Short Term Debt	310.61	264.87	272.52	287.55
Current Port. of LT Debt/Capital Leases	39.56	41.41	45.39	44.86
Other Current liabilities, Total	239.32	252.17	227.32	259.76

Total Liabilities

1126.94

1180.66

1138.2

1216.38

Total Long Term Debt	76.97	91.41	109.44	124.37
Long Term Debt	57.13	68.56	68.56	79.99
Capital Lease Obligations	19.84	22.85	40.88	44.38
Deferred Income Tax	59.65	61.44	63.73	65.79
Minority Interest	148.27	146.29	156.69	154.53
Other Liabilities, Total	-312.74	-348.27	-273.27	-289.53

Total Equity

1028.39

1014.77

999.84

1072.47

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	301.5	301.5	301.5	301.5
Additional Paid-In Capital	377.07	377.07	377.07	377.07
Retained Earnings (Accumulated Deficit)	194.46	182.81	157.48	232.27
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	155.37	153.39	163.79	161.63

Total Liabilities & Shareholders' Equity

2155.33

2195.43

2138.03

2288.85

Total Common Shares Outstanding

603

Total Preferred Shares Outstanding

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

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