Asia Fiber PCL
SET:AFC
Balance Sheet
Balance Sheet Decomposition
Asia Fiber PCL
Asia Fiber PCL
Balance Sheet
Asia Fiber PCL
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
32
|
41
|
50
|
41
|
57
|
77
|
39
|
174
|
201
|
149
|
102
|
67
|
77
|
103
|
153
|
145
|
91
|
56
|
129
|
110
|
68
|
104
|
77
|
76
|
|
| Cash |
32
|
41
|
50
|
41
|
57
|
77
|
39
|
174
|
201
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
102
|
67
|
0
|
103
|
153
|
145
|
91
|
56
|
129
|
110
|
68
|
104
|
77
|
76
|
|
| Short-Term Investments |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
173
|
208
|
81
|
194
|
196
|
199
|
251
|
264
|
246
|
5
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
271
|
246
|
261
|
269
|
248
|
211
|
226
|
184
|
209
|
190
|
189
|
157
|
177
|
130
|
147
|
139
|
167
|
152
|
105
|
163
|
174
|
121
|
159
|
134
|
|
| Accounts Receivables |
269
|
246
|
261
|
269
|
248
|
211
|
226
|
178
|
200
|
186
|
180
|
149
|
161
|
130
|
147
|
139
|
167
|
152
|
104
|
160
|
172
|
119
|
157
|
132
|
|
| Other Receivables |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
9
|
5
|
9
|
8
|
16
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Inventory |
328
|
321
|
323
|
585
|
403
|
314
|
285
|
205
|
199
|
278
|
238
|
273
|
393
|
224
|
152
|
177
|
155
|
174
|
180
|
205
|
312
|
247
|
246
|
211
|
|
| Other Current Assets |
5
|
3
|
13
|
18
|
27
|
15
|
17
|
3
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
4
|
|
| Total Current Assets |
638
|
613
|
648
|
913
|
736
|
617
|
566
|
565
|
613
|
722
|
702
|
704
|
728
|
651
|
648
|
660
|
664
|
647
|
660
|
483
|
554
|
476
|
485
|
424
|
|
| PP&E Net |
598
|
550
|
538
|
492
|
484
|
443
|
454
|
419
|
391
|
345
|
340
|
340
|
492
|
514
|
505
|
718
|
716
|
718
|
739
|
645
|
657
|
704
|
705
|
705
|
|
| PP&E Gross |
598
|
550
|
538
|
492
|
484
|
443
|
454
|
419
|
391
|
345
|
340
|
340
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
2 121
|
2 163
|
2 216
|
2 248
|
2 287
|
2 327
|
2 368
|
2 395
|
2 392
|
2 401
|
2 346
|
2 355
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
11
|
1
|
1
|
1
|
1
|
1
|
1
|
21
|
21
|
26
|
28
|
29
|
30
|
29
|
28
|
30
|
30
|
33
|
67
|
321
|
320
|
315
|
304
|
303
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
5
|
8
|
|
| Total Assets |
1 248
N/A
|
1 164
-7%
|
1 186
+2%
|
1 406
+19%
|
1 221
-13%
|
1 060
-13%
|
1 021
-4%
|
1 004
-2%
|
1 025
+2%
|
1 094
+7%
|
1 070
-2%
|
1 073
+0%
|
1 251
+17%
|
1 194
-5%
|
1 182
-1%
|
1 408
+19%
|
1 411
+0%
|
1 398
-1%
|
1 467
+5%
|
1 451
-1%
|
1 533
+6%
|
1 497
-2%
|
1 500
+0%
|
1 440
-4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
56
|
43
|
42
|
43
|
46
|
39
|
39
|
34
|
36
|
29
|
26
|
21
|
27
|
40
|
41
|
46
|
44
|
45
|
53
|
55
|
73
|
64
|
75
|
54
|
|
| Accrued Liabilities |
48
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
18
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
197
|
77
|
60
|
273
|
160
|
30
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
83
|
37
|
72
|
83
|
55
|
35
|
|
| Current Portion of Long-Term Debt |
53
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
3
|
3
|
|
| Other Current Liabilities |
3
|
3
|
30
|
36
|
39
|
43
|
36
|
30
|
28
|
25
|
5
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Current Liabilities |
357
|
183
|
142
|
352
|
245
|
112
|
84
|
64
|
64
|
55
|
53
|
42
|
49
|
41
|
41
|
46
|
44
|
45
|
136
|
94
|
147
|
150
|
132
|
92
|
|
| Long-Term Debt |
29
|
19
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
11
|
8
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
67
|
65
|
107
|
109
|
107
|
112
|
108
|
109
|
114
|
115
|
114
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
47
|
50
|
51
|
47
|
46
|
47
|
41
|
52
|
54
|
55
|
55
|
53
|
53
|
48
|
|
| Total Liabilities |
386
N/A
|
201
-48%
|
152
-25%
|
352
+132%
|
245
-30%
|
112
-54%
|
84
-25%
|
64
-23%
|
65
+1%
|
56
-13%
|
100
+78%
|
91
-9%
|
166
+82%
|
155
-7%
|
153
-2%
|
200
+31%
|
194
-3%
|
205
+6%
|
302
+47%
|
257
-15%
|
310
+20%
|
330
+6%
|
311
-6%
|
262
-16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
|
| Retained Earnings |
213
|
113
|
41
|
19
|
98
|
125
|
168
|
165
|
145
|
89
|
97
|
89
|
48
|
64
|
76
|
68
|
61
|
83
|
117
|
30
|
3
|
79
|
57
|
68
|
|
| Additional Paid In Capital |
370
|
370
|
370
|
370
|
370
|
370
|
370
|
370
|
370
|
370
|
308
|
308
|
308
|
276
|
276
|
276
|
276
|
272
|
260
|
213
|
213
|
213
|
213
|
213
|
|
| Unrealized Security Profit/Loss |
250
|
250
|
250
|
248
|
248
|
248
|
280
|
280
|
280
|
301
|
0
|
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
|
303
|
307
|
369
|
371
|
373
|
544
|
546
|
548
|
566
|
554
|
552
|
578
|
578
|
578
|
|
| Total Equity |
862
N/A
|
962
+12%
|
1 034
+7%
|
1 054
+2%
|
976
-7%
|
948
-3%
|
937
-1%
|
940
+0%
|
960
+2%
|
1 037
+8%
|
969
-7%
|
982
+1%
|
1 085
+10%
|
1 039
-4%
|
1 029
-1%
|
1 208
+17%
|
1 217
+1%
|
1 193
-2%
|
1 165
-2%
|
1 194
+2%
|
1 223
+2%
|
1 167
-5%
|
1 189
+2%
|
1 178
-1%
|
|
| Total Liabilities & Equity |
1 248
N/A
|
1 164
-7%
|
1 186
+2%
|
1 406
+19%
|
1 221
-13%
|
1 060
-13%
|
1 021
-4%
|
1 004
-2%
|
1 025
+2%
|
1 094
+7%
|
1 070
-2%
|
1 073
+0%
|
1 251
+17%
|
1 194
-5%
|
1 182
-1%
|
1 408
+19%
|
1 411
+0%
|
1 398
-1%
|
1 467
+5%
|
1 451
-1%
|
1 533
+6%
|
1 497
-2%
|
1 500
+0%
|
1 440
-4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
|