Companies/Securities in Focus
JMT : JMT NETWORK SERVICES PUBLIC COMPANY LIMITED
| Accounting Type | Consolidate |
| Status | Reviewed |
| Period | Quarter 2/2022 |
 |
Latest Financial Statement |
| Assets(Unit: M.Baht) | |
| Current Assets | |
| Cash And Cash Equivalents | 544.53 |
| Restricted Deposits - Current | 2.30 |
| Current Portion Of Trade And Loan Receivables - Net | 1,783.90 |
| Trade Receivables | 1,100.16 |
| Loan Receivables | 683.74 |
| Other Current Financial Assets | 2,767.74 |
| Other Current Financial Assets - Others | 2,767.74 |
| Contract Assets - Current | 36.51 |
| Properties Foreclosed - Net | 1,558.77 |
| Other Current Assets | 360.17 |
| Other Current Assets - Others | 360.17 |
| Total Current Assets | 7,053.93 |
| Non-Current Assets | |
| Restricted Deposits - Non-Current | 4.48 |
| Non-Current Portion Of Trade And Loan Receivables - Net | 15,215.08 |
| Loan Receivables | 15,215.08 |
| Investment In Subsidiaries, Associates And Joint Ventures Using The Equity Method - Net | 4,999.97 |
| Investment In Joint Ventures | 4,999.97 |
| Other Non-Current Financial Assets | 387.66 |
| Other Non-Current Financial Assets - Others | 387.66 |
| Property, Plant And Equipment - Net | 202.53 |
| Right-Of-Use Assets - Net | 145.01 |
| Intangible Assets - Net | 128.27 |
| Software Licences | 128.27 |
| Goodwill - Net | 284.76 |
| Deferred Tax Assets | 63.39 |
| Other Non-Current Assets | 15.19 |
| Other Non-Current Assets - Others | 15.19 |
| Total Non-Current Assets | 21,446.33 |
| Assets (Amended Account) | |
| Total Assets | 28,500.25 |
| Liabilities(Unit: M.Baht) | |
| Current Liabilities | |
| Trade And Other Payables - Current | 318.52 |
| Current Portion Of Long-Term Debts | 2,252.66 |
| Bonds | 2,197.65 |
| Current Portion Of Long-Term Debts - Others | 55.01 |
| Current Portion Of Lease Liabilities | 36.94 |
| Income Tax Payable | 117.77 |
| Other Current Liabilities | 312.37 |
| Total Current Liabilities | 3,038.25 |
| Non-Current Liabilities | |
| Non-Current Portion Of Long-Term Debts | 2,492.61 |
| Bonds | 2,491.17 |
| Non-Current Portion Of Long-Term Debts - Others | 1.44 |
| Non-Current Portion Of Lease Liabilities | 67.22 |
| Provisions For Employee Benefit Obligations - Non-Current | 9.93 |
| Deferred Tax Liabilities | 11.85 |
| Other Non-Current Liabilities | 22.89 |
| Total Non-Current Liabilities | 2,604.51 |
| Liabilities (Amended Account) | |
| Total Liabilities | 5,642.77 |
| Equity(Unit: M.Baht) | |
| Authorised Share Capital | 765.55 |
| Authorised Ordinary Shares | 765.55 |
| Issued And Paid-Up Share Capital | 729.51 |
| Paid-Up Ordinary Shares | 729.51 |
| Premium (Discount) On Share Capital | 20,534.59 |
| Premium (Discount) On Ordinary Shares | 20,534.59 |
| Retained Earnings (Deficits) | 1,624.41 |
| Retained Earnings - Appropriated | 78.72 |
| Legal And Statutory Reserves | 78.72 |
| Retained Earnings (Deficits) - Unappropriated | 1,545.70 |
| Other Components Of Equity | -108.16 |
| Surplus (Deficits) | -115.17 |
| Surplus (Deficits) From Treasury Shares | 0.73 |
| Surplus (Deficits) - Others | -115.91 |
| Share-Based Payment Transactions | 6.11 |
| Share Subscription Received In Advance | 2.85 |
| Other Components Of Equity - Others | -1.95 |
| Equity Attributable To Owners Of The Parent | 22,780.35 |
| Non-Controlling Interests | 77.13 |
| Total Equity | 22,857.48 |
| Total Liabilities And Equity | 28,500.25 |
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.
