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ASIMAR : ASIAN MARINE SERVICES PUBLIC COMPANY LIMITED
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     Highlight (Table)      Highlight (Graph)       Financial Statement   

Accounting Type Consolidated
Status Audited
Period Year Ended 2013
Latest Financial Statement
Statement of Financial Position    Statement of Comprehensive Income  Statement of Cash Flow
Unit: M.Baht
  ASSETS
  CASH AND CASH EQUIVALENTS 41.70
  TRADE ACCOUNTS AND OTHER RECEIVABLE 40.22
     OTHER PARTIES 57.96
     RELATED PARTIES 0.16
     LESS : ALLOWANCE FOR DOUBTFUL ACCOUNTS 17.90
  UNBILLED RECEIVABLES 65.62
     OTHER PARTIES 49.34
     RELATED PARTIES 16.28
  INVENTORIES 34.26
  OTHER SHORT-TERM ACCOUNT RECEIVABLES - NET 6.46
     OTHER PARTIES 6.44
     RELATED PARTIES 0.02
  OTHER CURRENT ASSETS 27.86
     WITHHOLDING TAX 19.60
     ADVANCE PAYMENTS 0.05
     OTHER CURRENT ASSETS - OTHERS 8.21
  TOTAL CURRENT ASSETS 216.12
  ASSETS FORCLOSED - NET 37.55
  PROPERTY, PLANT AND EQUIPMENTS - NET 264.42
     PROPERTY, PLANT AND EQUIPMENTS 264.42
  LEASEHOLD RIGHT - NET 30.19
  INTANGIBLE ASSETS - NET 2.74
  DEFERRED TAX ASSETS 5.31
  OTHER NON-CURRENT ASSETS 7.91
  TOTAL NON-CURRENT ASSETS 348.12
  TOTAL ASSETS 564.24
  LIABILITIES AND SHAREHOLDERS' EQUITY
  BANK OVERDRAFTS AND SHORT-TERM BORROWINGS FROM FINANCIAL INSTITUTIONS 65.47
  LIABILITIES UNDER TRUST RECEIPTS 7.04
  TRADE ACCOUNTS AND OTHER PAYABLE 42.12
     OTHER PARTIES 31.20
     RELATED PARTIES 10.93
  CURRENT PORTION OF LONG-TERM LIABILITIES 0.58
     FINANCE LEASE LIABILITIES 0.58
  CURRENT PORTION OF ADVANCES RECEIVED FROM CUSTOMERS 5.22
  SHORT-TERM PROVISIONS 5.53
  OTHER CURRENT LIABILITIES 45.35
     CORPORATE INCOME TAX PAYABLE 4.61
     ACCRUED EXPENSE 26.03
     OTHER CURRENT LIABILITIES - OTHERS 14.71
  TOTAL CURRENT LIABILITIES 171.31
  NET OF CURRENT PORTION OF LONG-TERM LIABILITIES 0.48
     FINANCE LEASE LIABILITIES 0.48
  NET OF CURRENT PORTION OF POST EMPLOYEE BENEFIT OBLIGATIONS 13.23
  DEFERRED TAX LIABILITIES 1.19
  OTHER NON-CURRENT LIABILITIES 3.50
  TOTAL NON-CURRENT LIABILITIES 18.39
  TOTAL LIABILITIES 189.70
  SHAREHOLDERS' EQUITY
  AUTHORIZED SHARE CAPITAL 258.29
     ORDINARY SHARES 258.29
  ISSUED AND FULLY PAID-UP SHARE CAPITAL 258.29
     ORDINARY SHARES 258.29
  RETAINED EARNINGS (DEFICIT) 116.24
     RETAINED EARNINGS - APPROPRIATED 18.72
        LEGAL AND STATUTORY RESERVES 18.72
     RETAINED EARNINGS (DEFICIT) - UNAPPROPRIATED 97.52
  EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF PARENT 374.54
  TOTAL EQUITY 374.54

Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
 
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