J

Jay Mart PCL
SET:JMART

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Jay Mart PCL
SET:JMART
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Price: 13.6 THB 1.49% Market Closed
Market Cap: 19.9B THB
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Jay Mart PCL?
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Balance Sheet

Balance Sheet Decomposition
Jay Mart PCL

Current Assets 8B
Cash & Short-Term Investments 3.2B
Receivables 3B
Other Current Assets 1.9B
Non-Current Assets 51.9B
Long-Term Investments 20.4B
PP&E 2.5B
Intangibles 528.7m
Other Non-Current Assets 28.5B
Current Liabilities 12.9B
Accounts Payable 655m
Short-Term Debt 1.2B
Other Current Liabilities 11.1B
Non-Current Liabilities 27.6B
Long-Term Debt 12.9B
Other Non-Current Liabilities 14.7B

Balance Sheet
Jay Mart PCL

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Balance Sheet
Currency: THB
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
103
197
844
796
1 331
594
1 381
2 497
4 011
2 044
Cash
103
197
844
796
1 331
594
1 381
2 497
4 011
2 044
Cash Equivalents
0
0
0
0
0
0
0
0
0
0
Short-Term Investments
0
200
0
0
236
294
1 166
10 642
5 415
3 493
Total Receivables
0
1 054
3 113
4 469
5 375
4 784
4 464
2 318
3 557
3 538
Accounts Receivables
0
603
672
938
695
532
532
528
672
503
Other Receivables
0
452
2 441
3 530
4 680
4 252
3 931
1 790
2 885
3 035
Inventory
0
1 286
1 177
2 015
1 332
1 012
979
1 186
1 427
1 063
Other Current Assets
0
60
191
340
471
587
830
1 331
2 103
450
Total Current Assets
0
2 798
5 326
7 619
8 745
7 271
8 821
17 974
16 513
10 587
PP&E Net
0
773
844
863
949
868
1 451
1 506
1 736
2 148
PP&E Gross
0
773
844
863
949
868
1 451
1 506
1 736
2 148
Accumulated Depreciation
338
425
536
693
881
950
987
1 066
1 149
1 234
Intangible Assets
0
47
148
350
376
401
447
264
266
279
Goodwill
0
0
0
22
296
296
296
274
285
285
Note Receivable
0
3 147
3 345
4 022
5 295
7 448
9 511
15 829
17 577
26 226
Long-Term Investments
0
1 513
1 507
1 536
1 545
1 882
4 480
9 001
18 508
19 849
Other Long-Term Assets
0
1 073
1 835
2 032
2 238
2 207
896
431
517
2 866
Other Assets
0
0
0
22
296
296
296
274
285
285
Total Assets
0
N/A
9 350
N/A
13 003
+39%
16 444
+26%
19 444
+18%
20 373
+5%
25 901
+27%
45 278
+75%
55 401
+22%
62 240
+12%
Liabilities
Accounts Payable
0
163
465
411
702
376
578
1 118
606
982
Accrued Liabilities
0
97
146
165
186
245
154
144
225
274
Short-Term Debt
0
3 310
4 318
3 607
3 146
2 845
4 013
1 637
1 683
1 664
Current Portion of Long-Term Debt
0
413
982
516
2 483
3 160
3 966
4 483
4 443
7 121
Other Current Liabilities
0
128
208
237
717
832
836
707
896
1 182
Total Current Liabilities
0
4 111
6 119
4 936
7 234
7 458
9 547
8 089
7 853
11 222
Long-Term Debt
0
1 285
2 697
6 663
7 308
7 511
9 402
10 154
16 389
17 919
Deferred Income Tax
0
15
6
1
21
12
30
46
179
158
Minority Interest
0
979
1 056
1 430
1 859
1 847
3 027
9 558
11 816
14 109
Other Liabilities
0
161
191
180
176
159
156
167
200
213
Total Liabilities
0
N/A
6 550
N/A
10 069
+54%
13 210
+31%
16 598
+26%
16 987
+2%
22 162
+30%
28 014
+26%
36 436
+30%
43 621
+20%
Equity
Common Stock
0
524
629
734
734
907
921
1 382
1 427
1 458
Retained Earnings
0
862
939
1 187
675
1 016
859
2 635
3 027
730
Additional Paid In Capital
0
548
548
548
548
548
696
12 128
12 596
13 471
Unrealized Security Profit/Loss
0
815
769
714
772
912
1 259
1 099
1 890
3 085
Treasury Stock
0
0
0
0
0
0
0
0
0
129
Other Equity
0
50
48
51
116
3
2
20
25
4
Total Equity
0
N/A
2 800
N/A
2 934
+5%
3 234
+10%
2 846
-12%
3 385
+19%
3 739
+10%
17 264
+362%
18 965
+10%
18 619
-2%
Total Liabilities & Equity
0
N/A
9 350
N/A
13 003
+39%
16 444
+26%
19 444
+18%
20 373
+5%
25 901
+27%
45 278
+75%
55 401
+22%
62 240
+12%
Shares Outstanding
Common Shares Outstanding
0
907
777
907
907
907
921
1 382
1 427
1 450

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