Companies/Securities in Focus
SLM : SLM CORPORATION PUBLIC COMPANY LIMITED
| Accounting Type | Consolidated |
| Status | Reviewed |
| Period | Quarter 3/2020 |
 |
Latest Financial Statement |
| ASSETS | ||
| CASH AND CASH EQUIVALENTS | 10.08 | |
| TRADE ACCOUNTS AND OTHER RECEIVABLE | 20.85 | |
| OTHER PARTIES | 20.85 | |
| UNBILLED RECEIVABLES | 14.39 | |
| OTHER PARTIES | 14.39 | |
| CURRENT PORTION OF LONG-TERM RECEIVABLES | 5.03 | |
| OTHER PARTIES | 5.03 | |
| INVENTORIES | 1.63 | |
| WORK IN PROGRESS | 1.63 | |
| OTHER CURRENT ASSETS | 3.13 | |
| OTHER CURRENT ASSETS - OTHERS | 3.13 | |
| TOTAL CURRENT ASSETS | 55.11 | |
| PROPERTY, PLANT AND EQUIPMENTS - NET | 0.23 | |
| IMPROVEMENT OF PROPERTY, PLANT AND EQUIPMENTS | 0.23 | |
| INTANGIBLE ASSETS - NET | 0.36 | |
| OTHER INTANGIBLE ASSETS | 0.36 | |
| OTHER NON-CURRENT FINANCIAL ASSETS | 1.35 | |
| OTHER NON-CURRENT ASSETS | 6.33 | |
| REFUNDABLE DEPOSITS | 3.16 | |
| OTHER NON-CURRENT ASSETS - OTHER | 3.17 | |
| TOTAL NON-CURRENT ASSETS | 8.27 | |
| TOTAL ASSETS | 63.38 | |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| TRADE ACCOUNTS AND OTHER PAYABLE | 50.50 | |
| OTHER PARTIES | 50.50 | |
| ADVANCES AND SHORT-TERM LOANS | 4.27 | |
| OTHER PARTIES | 2.15 | |
| RELATED PARTIES | 2.12 | |
| CURRENT PORTION OF LONG-TERM LIABILITIES | 2.94 | |
| FINANCE LEASE LIABILITIES | 2.94 | |
| CURRENT PORTION OF ACCOUNT PAYABLES | 11.76 | |
| OTHER PARTIES | 11.76 | |
| CURRENT PORTION OF ADVANCES RECEIVED FROM CUSTOMERS | 3.12 | |
| OTHER CURRENT LIABILITIES | 6.68 | |
| OTHER CURRENT LIABILITIES - OTHERS | 6.68 | |
| TOTAL CURRENT LIABILITIES | 79.28 | |
| NET OF CURRENT PORTION OF POST EMPLOYEE BENEFIT OBLIGATIONS | 0.50 | |
| DEFERRED TAX LIABILITIES | 0.08 | |
| TOTAL NON-CURRENT LIABILITIES | 0.58 | |
| TOTAL LIABILITIES | 79.86 | |
| SHAREHOLDERS' EQUITY | ||
| AUTHORIZED SHARE CAPITAL | 70.66 | |
| ORDINARY SHARES | 70.66 | |
| ISSUED AND FULLY PAID-UP SHARE CAPITAL | 70.66 | |
| ORDINARY SHARES | 70.66 | |
| RETAINED EARNINGS (DEFICIT) | -88.45 | |
| RETAINED EARNINGS (DEFICIT) - UNAPPROPRIATED | -88.45 | |
| OTHER COMPONENTS OF EQUITY | 1.30 | |
| OTHER SURPLUS (DEFICIT) | -0.23 | |
| UNREALISED GAIN (LOSS) FROM CHANGES IN INVESTMENTS INTEREST | -0.23 | |
| OTHER ITEMS | 1.53 | |
| EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF PARENT | -16.48 | |
| TOTAL EQUITY | -16.48 | |
Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
