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Ngern Tid Lor Public Company Limited
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Jun 2024
Total assets 109.7M 114.3M 7.3M 105.3B
Current assets 37.6M 43.0M 7.3M 34.8B
Cash 1.4B
Cash equivalents 8.1M 7.3M
Cash and cash equivalents 2.1M 8.1M 7.3M 1.4B
Other short term investments 0 0
Accounts receivable 162.1K 187.5K 1.6B
Other receivables 34.9M 34.3M 4.0B
Inventory
Prepaid assets 300.3K 241.4K 237.7M
Restricted cash
Assets held for sale
Hedging assets 188.4M
Other current assets 208.7K 203.1K 5.5K 295.2M
Non current assets 72.1M 71.2M 0 70.5B
Properties 0 0
Land and improvements
Machinery furniture equipment
Construction in progress
Leases 1.8M 1.7M
Accumulated depreciation
Goodwill 856.5K 874.3K 860.2M
Investment properties
Financial assets 4K
Intangible assets 268.5K 286.3K 272.2M
Investments and advances 213.2K 213.2K 213.2M
Other non current assets 1.6M 1.5M 1.3B
Total liabilities 75.3M 81.3M 24.0M 75.4B
Current liabilities 34.7M 32.0M 21.6M 32.4B
Accounts payable
Accrued expenses 1.4M 1.2M 404.6K 1.1B
Short term debt 32.1M 29.5M 21M 30.1B
Deferred revenue
Tax payable 488.5K 715.5K 638.3M
Pensions 11.2K 4.5K 7.5M
Other current liabilities 97.3K 67.2K 54.9M
Non current liabilities 40.6M 49.3M 2.4M 43.0B
Long term provisions
Long term debt 40.0M 48.7M 42.8B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 329.6K 321.4K 68.0M
Shareholders equity
Common stock 10.7M 10.7M 37K 10.8B
Retained earnings 15.2M 13.8M -16.5M 10.7B
Other shareholders equity 1.1M 1.1M 988.7M
Total shareholders equity 34.4M 33.0M -16.7M 29.9B
Additional paid in capital 7.4M 7.4M 7.4B
Treasury stock 94.9K 84.9K 58.9M
Minority interest 201.3K 199.3K
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