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Major Cineplex Group PCL (MAJOR)

Symbol	Exchange	Currency
MAJOR	Thailand	THB	Delayed
MAJOf	Frankfurt	EUR	Delayed
MAJOf	Munich	EUR	Delayed

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14.40 0.00 0.00%

21/05 - Closed. Currency in THB ( Disclaimer )

Volume: 1,049,900
Bid/Ask: 14.40 / 14.50
Day's Range: 14.30 - 14.50

Type: Equity

Market: Thailand

ISIN: TH0671010Z08

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MAJOR Balance Sheet

Assess the latest Major Cineplex Group PCL balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced MAJOR Annual Report data, financial summaries and charts are available for Major Cineplex Group PCL investors with their own InvestingPro account.

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

3803.67

3742.25

4164.07

4500.25

Cash and Short Term Investments	2843.3	2723.94	3181.12	3662.12
Cash	-	-	-	-
Cash & Equivalents	916.21	811.77	598.63	1389.64
Short Term Investments	51.2	1868.57	2534.45	2218.54
Total Receivables, Net	556.22	648.52	601.1	504.84
Accounts Receivables - Trade, Net	459.36	536.52	464.99	352.35
Total Inventory	213.18	210.73	205.1	185.93
Prepaid Expenses	10.98	63.21	1.88	1.88
Other Current Assets, Total	179.99	95.85	174.88	145.48

Total Assets

14616.59

14425.95

14470.97

14509.01

Property/Plant/Equipment, Total - Net	7422.47	7566.14	7102.09	7022.33
Property/Plant/Equipment, Total - Gross	-	19500.68	-	-
Accumulated Depreciation, Total	-	-11934.54	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	187.61	200.28	204.61	161.26
Long Term Investments	1972.35	1891.74	1886.82	1864.19
Note Receivable - Long Term	96.04	111.27	134.74	150.29
Other Long Term Assets, Total	774.05	638.93	799.68	682.33
Other Assets, Total	2221.3	1957.56	2676.44	2379.92

Total Current Liabilities

4054.24

3963.98

3004.79

2791.46

Accounts Payable	1630.07	1143.78	1310	1416.21
Payable/Accrued	-	-	-	-
Accrued Expenses	-	478.74	-	-
Notes Payable/Short Term Debt	1350.33	700.31	400.34	0.326
Current Port. of LT Debt/Capital Leases	439.01	747.59	682.57	810.64
Other Current liabilities, Total	634.83	893.55	611.87	564.27

Total Liabilities

8389.52

8313.8

7184.03

7162.42

Total Long Term Debt	3696.56	3707.52	3538.62	3732.8
Long Term Debt	993.25	992.8	992.34	1171.9
Capital Lease Obligations	2703.31	2714.73	2546.28	2560.9
Deferred Income Tax	124.66	125.56	119.38	117.83
Minority Interest	135.76	121.27	123.67	115.35
Other Liabilities, Total	-972.03	-304.84	-340.1	-257.24

Total Equity

6227.07

6112.15

7286.94

7346.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	894.67	894.67	894.67	894.67
Additional Paid-In Capital	4344.03	4344.03	4344.03	4344.03
Retained Earnings (Accumulated Deficit)	1165.08	1069.51	1686.38	2029.33
Treasury Stock - Common	-996.45	-951.71	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	819.74	755.65	361.86	78.56

Total Liabilities & Shareholders' Equity

14616.59

14425.95

14470.97

14509.01

Total Common Shares Outstanding

825.36

832.13

894.67

Total Preferred Shares Outstanding

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

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	MAJOR	14.40	0.00	0.00%

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