City Sports & Recreation PCL | Balance Sheet
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
58
85
104
93
53
37
Total Accounts Receivable
1
2
2
2
2
3
Other Current Assets
-
-
-
-
1
-
Total Current Assets
60
88
106
96
56
41
Net Property, Plant & Equipment
1,216
1,223
1,142
1,159
1,183
1,215
Total Investments and Advances
480
499
150
175
217
228
Long-Term Note Receivable
1
1
1
1
1
1
Other Assets
26
1
1
1
3
1
Total Assets
1,785
1,812
1,403
1,435
1,467
1,491
Accounts Payable
-
2
1
1
1
Income Tax Payable
6
7
6
5
6
Other Current Liabilities
11
13
14
17
15
Total Current Liabilities
20
21
21
24
21
Provision for Risks & Charges
4
9
10
6
6
Deferred Taxes
236
235
147
149
145
Other Liabilities
-
-
-
4
4
Total Liabilities
261
265
181
185
183
Common Equity (Total)
1,524
1,547
1,222
1,250
1,284
Total Shareholders' Equity
1,524
1,547
1,222
1,250
1,284
Total Equity
1,524
1,547
1,222
1,250
1,284
Liabilities & Shareholders' Equity
1,785
1,812
1,403
1,435
1,467
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