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S Hotels & Resorts Public Company Limited.
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Financials

Balance sheet

Fiscal date Dec 2025 Sep 2025 Jun 2025 Mar 2025
Total assets 33.0B 35.4B 35.9B 36.6B
Current assets 3.7B 3.8B 3.6B 3.9B
Cash
Cash equivalents
Cash and cash equivalents 2.3B 2.4B 2.4B 2.5B
Other short term investments
Accounts receivable 356.0M 307.9M 257.6M 359.3M
Other receivables 77.4M 67.5M 79.5M 154.5M
Inventory 244.4M 231.2M 221.0M 223.6M
Prepaid assets 0 76K 0 0
Restricted cash
Assets held for sale 0 120.4M 124.1M 122.0M
Hedging assets 6.6M 10.5M 13.4M 7.5M
Other current assets 378.1M 343.0M 321.3M 315.1M
Non current assets 29.3B 31.6B 32.3B 32.7B
Properties 7.2B
Land and improvements 9.0B
Machinery furniture equipment 6.8B
Construction in progress 317.3M
Leases
Accumulated depreciation -12.4B
Goodwill 2.2B 3.2B 3.3B 3.3B
Investment properties 373.3M 461.9M 465.5M 477.3M
Financial assets 4.1M 4.2M 1.8M 16.2M
Intangible assets 72.2M 71.8M 72.8M 73.6M
Investments and advances 31.0M 34.3M 35.7M 59.7M
Other non current assets 431.2M 421.0M 459.1M 476.0M
Total liabilities 19.6B 19.8B 20.1B 20.4B
Current liabilities 4.5B 2.7B 2.6B 4.2B
Accounts payable 293.6M 852.9M 859.1M 923.1M
Accrued expenses 617.9M 0 0 0
Short term debt 2.6B 1.2B 1.0B 2.5B
Deferred revenue 653.7M 537.8M 578.6M 579.4M
Tax payable 29.9M 9.2M 28.4M 27.6M
Pensions 9.5M 4.3M 4.3M 4.4M
Other current liabilities 212.4M 134.5M 115.5M 136.3M
Non current liabilities 15.1B 17.0B 17.4B 16.2B
Long term provisions
Long term debt 13.7B 15.5B 15.9B 14.6B
Provision for risks and charges 0
Deferred liabilities 1.2B 1.3B 1.3B 1.4B
Derivative product liabilities
Other non current liabilities 110.8M 126.5M 135.9M 136.0M
Shareholders equity
Common stock 18.0B 18.0B 18.0B 18.0B
Retained earnings -4.9B -2.9B -3.0B -2.9B
Other shareholders equity -523.3M 19.5M 19.5M 19.5M
Total shareholders equity 13.4B 15.6B 15.9B 16.2B
Additional paid in capital 2.9B 2.9B 2.9B 2.9B
Treasury stock
Minority interest
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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