A

Asia Aviation PCL
SET:AAV

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Asia Aviation PCL
SET:AAV
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Price: 1.17 THB -1.68% Market Closed
Market Cap: ฿15B

Balance Sheet

Balance Sheet Decomposition
Asia Aviation PCL

Balance Sheet
Asia Aviation PCL

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Balance Sheet
Currency: THB
Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
654
507
694
3 853
1 959
4 789
6 123
4 661
5 338
4 123
3 982
1 110
5 360
798
1 285
2 105
Cash
14
20
592
3 853
1 959
4 789
6 123
4 661
5 338
4 123
3 982
1 110
5 360
798
1 285
2 105
Cash Equivalents
640
487
102
0
0
0
0
0
0
0
0
0
0
0
0
0
Short-Term Investments
9
9
5
2 296
4 481
1 503
1 109
2 070
1 489
0
0
0
317
185
71
130
Total Receivables
638
3 219
590
689
889
786
765
1 251
1 401
1 365
2 518
1 100
1 658
3 399
7 537
11 623
Accounts Receivables
143
84
96
359
707
621
407
425
413
450
551
91
103
262
340
211
Other Receivables
495
3 135
494
330
182
165
359
826
987
915
1 966
1 009
1 555
3 137
7 197
11 412
Inventory
5
6
26
80
90
97
94
118
149
188
295
240
230
401
508
591
Other Current Assets
52
316
136
232
398
317
738
660
673
689
632
310
109
453
604
1 053
Total Current Assets
1 358
4 058
1 451
7 149
7 817
7 493
8 829
8 760
9 049
6 365
7 427
2 760
7 673
5 236
10 005
15 502
PP&E Net
288
275
154
3 075
10 956
16 033
18 216
20 425
25 473
26 185
24 877
34 758
33 562
29 211
27 990
30 360
PP&E Gross
288
275
154
3 075
10 956
16 033
18 216
20 425
25 473
26 185
24 877
34 758
33 562
29 211
27 990
30 360
Accumulated Depreciation
365
477
270
677
1 063
1 859
2 961
3 878
5 295
6 931
8 620
3 944
4 234
4 010
4 369
4 767
Intangible Assets
11
21
7
14 869
14 869
14 868
14 868
14 872
14 889
14 883
14 879
14 871
14 863
14 859
14 858
14 857
Goodwill
0
0
286
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
Long-Term Investments
8
7
4
10
1 312
1 299
13
12
12
13
13
908
1 327
1 413
2 327
2 794
Other Long-Term Assets
402
505
321
681
1 157
984
2 075
3 706
4 526
5 476
6 882
5 856
4 959
5 141
3 789
3 036
Other Assets
0
0
286
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
8 825
Total Assets
2 067
N/A
4 867
+135%
2 224
-54%
34 609
+1 456%
44 935
+30%
49 502
+10%
52 827
+7%
56 599
+7%
62 774
+11%
61 747
-2%
62 903
+2%
67 978
+8%
71 208
+5%
64 686
-9%
67 794
+5%
75 373
+11%
Liabilities
Accounts Payable
358
175
54
71
153
175
336
489
311
160
915
757
989
1 464
1 893
1 051
Accrued Liabilities
462
390
247
552
1 390
1 372
1 517
1 890
2 376
2 562
2 705
1 719
2 462
4 138
6 615
8 562
Short-Term Debt
0
200
0
0
0
0
0
0
0
650
1 750
1 000
750
750
1 250
1 750
Current Portion of Long-Term Debt
1
1
250
137
615
959
1 261
1 792
2 647
1 514
2 688
8 312
8 752
8 902
8 274
9 886
Other Current Liabilities
5 757
6 602
1 611
4 202
5 113
5 358
5 183
5 099
5 576
6 137
5 901
6 036
4 606
6 640
6 990
7 818
Total Current Liabilities
6 579
7 368
2 162
4 962
7 272
7 865
8 296
9 270
10 910
11 022
13 959
17 823
17 560
21 893
25 023
29 066
Long-Term Debt
3
1
11
1 783
7 546
11 118
12 775
13 664
16 814
18 639
17 542
29 346
35 637
34 104
33 538
33 366
Deferred Income Tax
0
0
0
3 034
3 310
3 346
3 503
3 290
3 250
3 041
3 047
1 989
331
0
0
0
Minority Interest
0
0
0
6 459
7 329
7 482
7 941
8 850
9 447
8 167
7 745
3 094
3 372
0
0
0
Other Liabilities
0
0
42
112
133
158
169
255
347
423
666
1 459
851
734
821
1 562
Total Liabilities
6 581
N/A
7 370
+12%
2 216
-70%
16 350
+638%
25 589
+57%
29 968
+17%
32 684
+9%
35 329
+8%
40 768
+15%
41 291
+1%
42 959
+4%
53 712
+25%
51 007
-5%
56 731
+11%
59 382
+5%
63 994
+8%
Equity
Common Stock
400
400
410
485
485
485
485
485
485
485
485
485
988
1 216
1 285
1 285
Retained Earnings
4 915
2 904
387
15 174
16 261
16 449
17 058
18 186
18 921
17 371
16 859
11 386
6 175
9 130
8 672
5 705
Additional Paid In Capital
0
0
0
2 600
2 600
2 600
2 600
2 600
2 600
2 600
2 600
2 600
10 897
14 668
15 800
15 800
Unrealized Security Profit/Loss
1
1
16
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Equity
0
0
0
0
0
0
0
0
0
0
0
204
2 141
1 200
0
0
Total Equity
4 514
N/A
2 503
+45%
8
N/A
18 259
+228 138%
19 346
+6%
19 534
+1%
20 142
+3%
21 271
+6%
22 006
+3%
20 455
-7%
19 944
-3%
14 266
-28%
20 201
+42%
7 954
-61%
8 412
+6%
11 379
+35%
Total Liabilities & Equity
2 067
N/A
4 867
+135%
2 224
-54%
34 609
+1 456%
44 935
+30%
49 502
+10%
52 827
+7%
56 599
+7%
62 774
+11%
61 747
-2%
62 903
+2%
67 978
+8%
71 208
+5%
64 686
-9%
67 794
+5%
75 373
+11%
Shares Outstanding
Common Shares Outstanding
4 850
4 850
4 100
4 850
4 850
4 850
4 850
5 100
5 100
5 100
5 100
5 100
9 879
12 164
12 850
12 850