A
AMA Marine PCL
SET:AMA
AMA Marine PCL
SET:AMA
Price:
3.84
THB
-0.52%
Market Closed
Market Cap:
฿2B
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A
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AMA Marine PCL
SET:AMA
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Balance Sheet
Balance Sheet Decomposition
AMA Marine PCL
AMA Marine PCL
Balance Sheet Decomposition is not available for
AMA Marine PCL
AMA Marine PCL
Balance Sheet
AMA Marine PCL
AMA Marine PCL
Currency: THB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
16
|
26
|
111
|
36
|
1 242
|
432
|
200
|
88
|
225
|
184
|
391
|
270
|
313
|
328
|
|
| Cash |
16
|
26
|
111
|
36
|
1 242
|
432
|
200
|
0
|
0
|
92
|
0
|
270
|
313
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
225
|
92
|
391
|
0
|
0
|
328
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
102
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
12
|
9
|
18
|
28
|
51
|
90
|
134
|
137
|
124
|
232
|
242
|
277
|
252
|
283
|
|
| Accounts Receivables |
9
|
9
|
14
|
22
|
44
|
82
|
121
|
137
|
124
|
232
|
242
|
232
|
204
|
283
|
|
| Other Receivables |
4
|
1
|
3
|
6
|
7
|
8
|
13
|
0
|
0
|
0
|
0
|
45
|
48
|
0
|
|
| Inventory |
15
|
19
|
19
|
20
|
29
|
47
|
69
|
67
|
54
|
77
|
91
|
121
|
97
|
78
|
|
| Other Current Assets |
4
|
2
|
2
|
8
|
9
|
19
|
14
|
0
|
0
|
20
|
0
|
32
|
27
|
0
|
|
| Total Current Assets |
47
|
55
|
149
|
91
|
1 331
|
690
|
417
|
293
|
409
|
403
|
724
|
699
|
689
|
689
|
|
| PP&E Net |
445
|
400
|
388
|
822
|
1 840
|
3 030
|
3 216
|
3 070
|
3 058
|
3 592
|
3 605
|
3 993
|
3 744
|
3 437
|
|
| PP&E Gross |
445
|
400
|
388
|
822
|
1 840
|
3 030
|
3 216
|
0
|
0
|
3 592
|
0
|
3 993
|
3 744
|
0
|
|
| Accumulated Depreciation |
223
|
195
|
236
|
343
|
454
|
493
|
707
|
0
|
0
|
1 540
|
0
|
1 870
|
2 066
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
2
|
5
|
6
|
6
|
6
|
8
|
51
|
45
|
38
|
33
|
27
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
73
|
73
|
68
|
68
|
|
| Long-Term Investments |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
11
|
1
|
1
|
1
|
1
|
0
|
|
| Other Long-Term Assets |
21
|
23
|
26
|
70
|
63
|
29
|
27
|
28
|
29
|
16
|
18
|
25
|
16
|
18
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
73
|
73
|
68
|
68
|
|
| Total Assets |
514
N/A
|
480
-7%
|
565
+18%
|
987
+75%
|
3 240
+228%
|
3 756
+16%
|
3 667
-2%
|
3 397
-7%
|
3 515
+3%
|
4 135
+18%
|
4 465
+8%
|
4 829
+8%
|
4 550
-6%
|
4 239
-7%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
12
|
12
|
12
|
14
|
45
|
58
|
82
|
124
|
90
|
225
|
192
|
190
|
152
|
198
|
|
| Accrued Liabilities |
3
|
2
|
7
|
13
|
8
|
22
|
30
|
0
|
0
|
22
|
0
|
35
|
42
|
0
|
|
| Short-Term Debt |
5
|
2
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
100
|
116
|
125
|
153
|
96
|
|
| Current Portion of Long-Term Debt |
42
|
32
|
32
|
95
|
223
|
390
|
438
|
441
|
488
|
513
|
369
|
432
|
338
|
281
|
|
| Other Current Liabilities |
3
|
4
|
3
|
7
|
10
|
9
|
14
|
10
|
2
|
23
|
12
|
44
|
30
|
20
|
|
| Total Current Liabilities |
65
|
52
|
54
|
129
|
286
|
480
|
575
|
575
|
581
|
768
|
689
|
827
|
715
|
595
|
|
| Long-Term Debt |
150
|
110
|
96
|
340
|
852
|
1 190
|
1 015
|
726
|
769
|
853
|
810
|
953
|
693
|
582
|
|
| Deferred Income Tax |
0
|
0
|
0
|
4
|
7
|
9
|
5
|
5
|
8
|
43
|
47
|
48
|
47
|
46
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
79
|
80
|
78
|
80
|
|
| Other Liabilities |
8
|
9
|
11
|
14
|
16
|
14
|
18
|
24
|
26
|
42
|
40
|
42
|
44
|
58
|
|
| Total Liabilities |
223
N/A
|
172
-23%
|
162
-5%
|
486
+199%
|
1 162
+139%
|
1 693
+46%
|
1 613
-5%
|
1 329
-18%
|
1 384
+4%
|
1 781
+29%
|
1 664
-7%
|
1 949
+17%
|
1 577
-19%
|
1 361
-14%
|
|
| Equity | |||||||||||||||
| Common Stock |
110
|
110
|
110
|
110
|
216
|
216
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
|
| Retained Earnings |
182
|
199
|
288
|
341
|
250
|
396
|
356
|
485
|
549
|
599
|
992
|
1 093
|
1 199
|
1 243
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
1 563
|
1 563
|
1 563
|
1 563
|
1 563
|
1 563
|
1 563
|
1 563
|
1 563
|
1 563
|
|
| Other Equity |
0
|
0
|
5
|
50
|
49
|
112
|
123
|
239
|
241
|
66
|
13
|
35
|
47
|
187
|
|
| Total Equity |
292
N/A
|
309
+6%
|
402
+30%
|
501
+25%
|
2 078
+315%
|
2 063
-1%
|
2 055
0%
|
2 068
+1%
|
2 131
+3%
|
2 355
+11%
|
2 801
+19%
|
2 879
+3%
|
2 973
+3%
|
2 878
-3%
|
|
| Total Liabilities & Equity |
514
N/A
|
480
-7%
|
565
+18%
|
987
+75%
|
3 240
+228%
|
3 756
+16%
|
3 667
-2%
|
3 397
-7%
|
3 515
+3%
|
4 135
+18%
|
4 465
+8%
|
4 829
+8%
|
4 550
-6%
|
4 239
-7%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
264
|
264
|
264
|
264
|
518
|
518
|
518
|
518
|
518
|
518
|
518
|
518
|
518
|
518
|
|
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