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0.043900002 EUR
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Last update Apr 1, 8:00 AM CEST
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U City PCL - NVDR
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Financials

Balance sheet

Fundamentals currency is THB
Fiscal date 2025 2024 2023 2022
Total assets 60.4B 1.7B 62.5B 68.8B
Current assets 5.9B 179.9M 4.9B 8.2B
Cash 5.2M 54.8K 1.6B 1.9B
Cash equivalents 2.4B 70.1M
Cash and cash equivalents 2.4B 70.2M 1.6B 1.9B
Other short term investments 485.1M 21.0M 536.1M 655.3M
Accounts receivable 205.0M 4.7M 735.0M 113.3M
Other receivables 358.0M 6.9M 89.6M 503.5M
Inventory 1.8B 46.6M 1.2B 2.6B
Prepaid assets 572K 16.3K 0
Restricted cash
Assets held for sale 0 189.0M
Hedging assets
Other current assets 398.5M 14.2M 481.9M 639.5M
Non current assets 54.5B 1.5B 57.6B 60.6B
Properties 341.7M 9.0M 312.1M 205.0M
Land and improvements 5.2B 176.1M 6.5B 3.4B
Machinery furniture equipment 1.7B 63.4M 2.5B 2.0B
Construction in progress 2.0B 36.5M 893.4M 456.8M
Leases
Accumulated depreciation -5.0B -143.8M -5.0B -4.3B
Goodwill 4.3B 117.5M 4.2B 4.4B
Investment properties 17.4B 513.2M 20.7B 24.4B
Financial assets
Intangible assets 366.9M 10.4M 393.4M 361.2M
Investments and advances 14.0B 377.7M 13.7B 20.0B
Other non current assets 936.9M 29.8M 1.4B 650.0M
Total liabilities 28.1B 824.8M 28.9B 27.8B
Current liabilities 9.7B 235.1M 12.2B 3.8B
Accounts payable 303.4M 7.2M 223.5M 479.1M
Accrued expenses 306.7M 8.5M 226.1M 177.0M
Short term debt 7.1B 166.9M 10.2B 1.7B
Deferred revenue 1.8B 44.8M 1.2B 1.2B
Tax payable 37.0M 605.1K 44.4M 46.3M
Pensions
Other current liabilities 69.6M 1.9M 155.4M 54.2M
Non current liabilities 18.4B 589.7M 16.7B 24.0B
Long term provisions 435.2M 29.2M 867.5M 544.0M
Long term debt 9.4B 334.7M 8.9B 16.7B
Provision for risks and charges
Deferred liabilities 842.3M 35.2M 1.5B 1.6B
Derivative product liabilities
Other non current liabilities 428.9M 10.8M 329.9M 356.4M
Shareholders equity
Common stock 10.5B 285.4M 9.7B 18.0B
Retained earnings -8.5B -264.9M -8.8B -4.5B
Other shareholders equity 136.0M 3.7M 136.0M 136.0M
Total shareholders equity 32.2B 866.0M 33.6B 41.0B
Additional paid in capital 1.1B 30.3M 1.1B -56.2B
Treasury stock
Minority interest 735.9M 19.2M 836.3M 529.7M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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