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Market: Pink Market
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AIPUY AIRPORTS OF THAILAND PUBLIC CO UNSP ADR EACH REP 10 ORD SHS
19.831+0.015+0.07%
YOY
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(Q2)2022/03/31(Q1)2021/12/31(FY)2021/09/30(Q4)2021/09/30
Assets
Current assets
Cash, cash equivalents and short term investments
-74.63% 6.63B -73.91% 8.72B -60.73% 17.1B -60.73% 17.1B
-Cash and cash equivalents
-8.1% 6.6B 4.89% 6.69B 45.48% 8.48B 45.48% 8.48B
-Short-term investments
-99.87% 24.76M -92.51% 2.02B -77.14% 8.62B -77.14% 8.62B
Receivables
-6.52% 3.97B -30.51% 4.2B -38.53% 3.7B -38.53% 3.7B
-Accounts receivable
-5.84% 3.87B 6.5% 4.15B 12.76% 3.64B 12.76% 3.64B
-Accrued interest receivable
-34.97% 36.36M -79.29% 29.81M -75.68% 46.62M -75.68% 46.62M
-Related party accounts receivable
-- 0 -- -- -- -- -- --
-Other receivables
-20.55% 68.54M -99.19% 16.21M -99.47% 13.88M -99.47% 13.88M
Inventory
10.81% 386.61M -2.07% 356.21M -9.76% 307.01M -9.76% 307.01M
Prepaid assets
-- -- -- -- -19.95% 56.54M -19.95% 56.54M
Current deferred assets
-- -- -- -- -34.17% 334.88M -34.17% 334.88M
Other current assets
17.99% 271.51M -22.9% 260.75M 29.75% -1.47K 29.75% -1.47K
Total current assets
-63.62% 11.26B -66.3% 13.53B -57.42% 21.5B -57.42% 21.5B
Non current assets
Net PPE
-2.62% 144.62B -2.23% 145.57B 34.36% 147.97B 34.36% 147.97B
-Gross PPE
2.3% 265.84B 2.31% 264.86B 28.25% 265.2B 28.25% 265.2B
-Accumulated depreciation
-8.86% -121.23B -8.47% -119.3B -21.29% -117.23B -21.29% -117.23B
Goodwill and other intangible assets
53.14% 787.24M 50.14% 808.02M 56.58% 837.41M 56.58% 837.41M
Investments and advances
-2.46% 1.05B 1.55% 1.05B 59.08% 1.15B 59.08% 1.15B
Non current accounts receivable
11.95% 3.91B 204.84% 4.23B 2156.17% 4.03B 2156.17% 4.03B
Related parties assets
-- 0 -- -- -- -- -- --
Financial assets
-- 0 -17.82% 58.54M -47.59% 161.03M -47.59% 161.03M
Non current deferred assets
68.4% 10.31B 82.87% 9.52B 430.85% 8.41B 430.85% 8.41B
Non current prepaid assets
-11.92% 1.48B -8.14% 1.56B 96.56% 1.83B 96.56% 1.83B
Other non current assets
180.04% 269.15M 28.27% 253.04M 33.72% 254.27M 33.72% 254.27M
Total non current assets
1.02% 171.25B 2.67% 171.93B 41.05% 173.59B 41.05% 173.59B
Total assets
-8.96% 182.51B -10.67% 185.46B 12.4% 195.09B 12.4% 195.09B
Liabilities
Current liabilities
Payables
-7.12% 5.58B -18.6% 5.4B 13.12% 5.67B 13.12% 5.67B
-accounts payable
-42.49% 584.9M 3.24% 756.97M -48.59% 929.82M -48.59% 929.82M
-Total tax payable
-- -- -- -- 15.65% 825.19M 15.65% 825.19M
-Other payable
0.09% 4.99B -21.3% 4.64B 57.16% 3.92B 57.16% 3.92B
Current accrued expenses
-- -- -- -- -35.2% 3.83B -35.2% 3.83B
Current provisions
-9.01% 106.42M -3.06% 111.41M 1.77% 116.96M 1.77% 116.96M
Current debt and capital lease obligation
-3.32% 3.1B -10.44% 3.17B 11.86% 3.19B 11.86% 3.19B
-Current debt
-10.57% 2.12B -17.51% 2.2B -16.81% 2.32B -16.81% 2.32B
-Current capital lease obligation
17.13% 982.72M 11.11% 972.01M 1276.25% 869.24M 1276.25% 869.24M
Current deferred liabilities
-- -- -- -- -29.22% 368.93M -29.22% 368.93M
Other current liabilities
1.58% 1.2B -9.47% 1.13B -52.95% 432.19M -52.95% 432.19M
Current liabilities
-5% 9.98B -14.96% 9.81B -11.24% 13.61B -11.24% 13.61B
Non current liabilities
Long term provisions
941.99% 1.09B 896.19% 1.09B -0.94% 107.27M -0.94% 107.27M
Long term debt and capital lease obligation
-3.83% 57.85B -3.57% 58.01B 635.34% 60.85B 635.34% 60.85B
-Long term debt
-34.11% 4.45B -29.52% 5.25B -26.26% 6.08B -26.26% 6.08B
-Long term capital lease obligation
0% 53.4B 0.11% 52.76B 183230.87% 54.77B 183230.87% 54.77B
Non current deferred liabilities
496.31% 679.97M 1975.59% 682.66M 1907.5% 671.91M 1907.5% 671.91M
Employee benefits
5.59% 4.73B 5.64% 4.63B 5.7% 4.53B 5.7% 4.53B
Derivative product liabilities
-9.26% 1.17B -23.86% 1B -15.94% 851.44M -15.94% 851.44M
Other non current liabilities
-12.92% 1.1B -0.31% 1.2B -29.37% 1.04B -29.37% 1.04B
Total non current liabilities
-1.16% 66.62B -0.87% 66.62B 347.91% 68.05B 347.91% 68.05B
Total liabilities
-1.68% 76.61B -2.93% 76.43B 167.52% 81.66B 167.52% 81.66B
Shareholders'equity
Share capital
0% 14.29B 0% 14.29B 0% 14.29B 0% 14.29B
-common stock
0% 14.29B 0% 14.29B 0% 14.29B 0% 14.29B
Retained earnings
-18.15% 75.68B -20.1% 78.95B -26.64% 83.22B -26.64% 83.22B
Paid-in capital
0% 12.57B 0% 12.57B 0% 12.57B 0% 12.57B
Gains losses not affecting retained earnings
0% 1.43B 0% 1.43B 0% 1.43B 0% 1.43B
Other equity interest
-3.2% 761.57M 1.19% 755.26M 67.52% 837.14M 67.52% 837.14M
Total stockholders'equity
-13.83% 104.72B -15.53% 107.99B -21.02% 112.34B -21.02% 112.34B
Noncontrolling interests
14.71% 1.18B 1.4% 1.05B 35.36% 1.08B 35.36% 1.08B
Total equity
-13.59% 105.9B -15.4% 109.04B -20.7% 113.42B -20.7% 113.42B
Currency Unit
THBTHBTHBTHB

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%