Companies/Securities in Focus
META : META CORPORATION PUBLIC COMPANY LIMITED
| Accounting Type | Consolidate |
| Status | Reviewed |
| Period | Quarter 1/2022 |
 |
Latest Financial Statement |
| Assets(Unit: M.Baht) | |
| Current Assets | |
| Cash And Cash Equivalents | 8.99 |
| Short-Term Investments - Net | 0.03 |
| Trade And Other Receivables - Current - Net | 1,895.98 |
| Other Parties | 601.77 |
| Related Parties | 1,294.21 |
| Short-Term Loan And Interest Receivables | 99.46 |
| Other Parties | 90.14 |
| Related Parties | 9.32 |
| Current Portion Of Long-Term Loan Receivables | 7.70 |
| Other Parties | 6.81 |
| Related Parties | 0.89 |
| Other Current Financial Assets | 175.13 |
| Deposits | 175.13 |
| Contract Assets - Current | 261.61 |
| Other Current Assets | 2,389.05 |
| Advance Payment For Purchases Of Assets | 2,387.57 |
| Other Current Assets - Others | 1.48 |
| Total Current Assets | 4,837.94 |
| Non-Current Assets | |
| Restricted Deposits - Non-Current | 15.00 |
| Long-Term Investments - Net | 76.86 |
| Investment In Subsidiaries, Associates And Joint Ventures Using The Equity Method - Net | 706.67 |
| Investment In Associates | 706.67 |
| Non-Current Portion Of Long-Term Loan Receivables | 10.20 |
| Other Parties | 9.17 |
| Related Parties | 1.03 |
| Investment Properties - Net | 9.43 |
| Property, Plant And Equipment - Net | 17.50 |
| Right-Of-Use Assets - Net | 26.37 |
| Intangible Assets - Net | 2.90 |
| Intangible Assets - Others | 2.90 |
| Goodwill - Net | 118.70 |
| Deferred Tax Assets | 0.45 |
| Income Tax Receivable - Non-Current | 0.85 |
| Other Non-Current Assets | 1.81 |
| Other Non-Current Assets - Others | 1.81 |
| Total Non-Current Assets | 986.72 |
| Total Assets | 5,824.66 |
| Liabilities(Unit: M.Baht) | |
| Current Liabilities | |
| Trade And Other Payables - Current | 2,156.95 |
| Other Parties | 2,135.77 |
| Related Parties | 21.18 |
| Short-Term Borrowings** | 269.02 |
| Related Parties | 3.00 |
| Contract Liabilities And Unearned Rental Income - Current | 1,345.88 |
| Contract Liabilities And Unearned Rental Income - Others | 1,345.88 |
| Current Portion Of Lease Liabilities | 9.86 |
| Short-Term Provisions | 0.47 |
| Income Tax Payable | 0.87 |
| Total Current Liabilities | 3,783.05 |
| Non-Current Liabilities | |
| Non-Current Portion Of Lease Liabilities | 14.35 |
| Provisions For Employee Benefit Obligations - Non-Current | 0.46 |
| Deferred Tax Liabilities | 5.91 |
| Other Non-Current Liabilities | 2.70 |
| Total Non-Current Liabilities | 23.42 |
| Total Liabilities | 3,806.47 |
| Equity(Unit: M.Baht) | |
| Authorised Share Capital | 2,103.98 |
| Authorised Ordinary Shares | 2,103.98 |
| Issued And Paid-Up Share Capital | 1,651.18 |
| Paid-Up Ordinary Shares | 1,651.18 |
| Premium (Discount) On Share Capital | 548.20 |
| Premium (Discount) On Ordinary Shares | 548.20 |
| Retained Earnings (Deficits) | -122.75 |
| Retained Earnings (Deficits) - Unappropriated | -122.75 |
| Other Components Of Equity | -130.33 |
| Surplus (Deficits) | -30.93 |
| Surplus (Deficits) From Changes In Interest In Subsidiaries | -30.93 |
| Other Components Of Equity - Others | -99.40 |
| Equity Attributable To Owners Of The Parent | 1,946.30 |
| Non-Controlling Interests | 71.90 |
| Total Equity | 2,018.19 |
| Total Liabilities And Equity | 5,824.66 |
Remark
** A main item may not be equal to an aggregation from sub items due to an additional amount which cannot be included in sub items. For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
** A main item may not be equal to an aggregation from sub items due to an additional amount which cannot be included in sub items. For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
