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Lanna Resources PCL (LANNA)

Thailand

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15.10 +0.10 +0.67%

24/05 - Closed. Currency in THB ( Disclaimer )

Volume: 307,900
Bid/Ask: 15.00 / 15.10
Day's Range: 15.00 - 15.20

Type: Equity

Market: Thailand

ISIN: TH0409010Z03

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LANNA Balance Sheet

Featured here, the Balance Sheet for Lanna Resources 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

10006.75

8632.78

8904.26

9386.81

Cash and Short Term Investments	3904.21	3297.64	3667.11	4543.14
Cash	-	-	-	-
Cash & Equivalents	2058.06	1701.75	2616.12	2900.06
Short Term Investments	1844.8	1594.8	1049.9	1642
Total Receivables, Net	3582.9	3108.67	2705	3191.96
Accounts Receivables - Trade, Net	2718.25	2067.43	1855.32	2204.08
Total Inventory	744.11	605.04	1094	1078.57
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1775.54	1621.43	1438.16	573.14

Total Assets

16223.46

14832.01

15213.7

15614.66

Property/Plant/Equipment, Total - Net	4089.78	4027.52	4126.65	4106.63
Property/Plant/Equipment, Total - Gross	-	7328.26	-	-
Accumulated Depreciation, Total	-	-3300.74	-	-
Goodwill, Net	186	186	186	186
Intangibles, Net	28.89	39.14	48.13	58.22
Long Term Investments	517.92	503.72	484.16	470.97
Note Receivable - Long Term	864.65	1041.24	849.68	987.88
Other Long Term Assets, Total	476.77	459.06	470.65	444.25
Other Assets, Total	1700.24	1697.47	1872	1064.61

Total Current Liabilities

3418.21

2970.98

3365.3

3735.24

Accounts Payable	624.6	415.5	708.53	740.08
Payable/Accrued	-	-	-	-
Accrued Expenses	564.63	395.68	582.69	608.4
Notes Payable/Short Term Debt	1011.57	1247.36	1015.75	1109.56
Current Port. of LT Debt/Capital Leases	229.24	221.07	331.87	340.25
Other Current liabilities, Total	988.16	691.38	726.48	936.95

Total Liabilities

4566.29

4162.08

4523.54

4904.67

Total Long Term Debt	282.51	345.32	263.48	325.91
Long Term Debt	248.8	309.6	232.3	288.76
Capital Lease Obligations	33.71	35.71	31.18	37.15
Deferred Income Tax	499.36	495.56	517.37	470.63
Minority Interest	2770.51	2563.42	2768.81	2574.5
Other Liabilities, Total	-3415.88	-3460.57	-3939.9	-3843.91

Total Equity

11657.18

10669.93

10690.16

10709.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	525	525	525	525
Additional Paid-In Capital	680.4	680.4	680.4	680.4
Retained Earnings (Accumulated Deficit)	7324.46	6740.47	6345.61	6644.83
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3127.31	2724.06	3139.14	2859.76

Total Liabilities & Shareholders' Equity

16223.46

14832.01

15213.7

15614.66

Total Common Shares Outstanding

525

Total Preferred Shares Outstanding

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

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