Companies/Securities in Focus
AJA : AJ ADVANCE TECHNOLOGY PUBLIC COMPANY LIMITED
Accounting Type | Consolidate |
Status | Reviewed |
Period | Quarter 2/2022 |
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Latest Financial Statement |
Assets(Unit: M.Baht) | |
Current Assets | |
Cash And Cash Equivalents | 145.67 |
Short-Term Investments - Net | 25.92 |
Trade And Other Receivables - Current - Net | 140.55 |
Inventories - Net | 72.29 |
Income Tax Receivable - Current | 0.52 |
Other Current Assets | 3.73 |
Other Current Assets - Others | 3.73 |
Total Current Assets | 388.67 |
Non-Current Assets | |
Trade And Other Receivables - Non-Current - Net | 1.92 |
Long-Term Investments - Net | 2.32 |
Investment In Subsidiaries, Associates And Joint Ventures Using The Equity Method - Net | 0.96 |
Investment In Associates | 0.96 |
Property, Plant And Equipment - Net | 561.47 |
Right-Of-Use Assets - Net | 0.48 |
Goodwill - Net | 30.46 |
Deferred Tax Assets | 6.41 |
Digital Assets - Non-Current | 25.41 |
Other Non-Current Assets | 64.66 |
Other Non-Current Assets - Others | 64.66 |
Total Non-Current Assets | 694.09 |
Total Assets | 1,082.76 |
Liabilities(Unit: M.Baht) | |
Current Liabilities | |
Trade And Other Payables - Current | 64.75 |
Current Portion Of Lease Liabilities | 0.18 |
Provisions For Employee Benefit Obligations - Current | 3.40 |
Short-Term Provisions | 11.82 |
Income Tax Payable | 0.08 |
Other Current Liabilities | 0.62 |
Total Current Liabilities | 80.84 |
Non-Current Liabilities | |
Non-Current Portion Of Long-Term Debts | 20.93 |
Bonds | 20.93 |
Contract Liabilities And Unearned Rental Income - Non-Current | 70.23 |
Contract Liabilities And Unearned Rental Income - Others | 70.23 |
Provisions For Employee Benefit Obligations - Non-Current | 4.82 |
Deferred Tax Liabilities | 43.55 |
Other Non-Current Liabilities | 0.51 |
Total Non-Current Liabilities | 140.05 |
Total Liabilities | 220.89 |
Equity(Unit: M.Baht) | |
Authorised Share Capital | 767.98 |
Authorised Ordinary Shares | 767.98 |
Issued And Paid-Up Share Capital | 519.53 |
Paid-Up Ordinary Shares | 519.53 |
Premium (Discount) On Share Capital | 915.39 |
Premium (Discount) On Ordinary Shares | 915.39 |
Retained Earnings (Deficits) | -765.83 |
Retained Earnings - Appropriated | 20.90 |
Legal And Statutory Reserves | 20.90 |
Retained Earnings (Deficits) - Unappropriated | -786.73 |
Other Components Of Equity | 183.93 |
Share Subscription Received In Advance | 0.01 |
Other Components Of Equity - Others | 183.91 |
Equity Attributable To Owners Of The Parent | 853.02 |
Non-Controlling Interests | 8.85 |
Total Equity | 861.87 |
Total Liabilities And Equity | 1,082.76 |
Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.