A

Amanah Leasing PCL
SET:AMANAH

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Amanah Leasing PCL
SET:AMANAH
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Price: 0.78 THB -3.7% Market Closed
Market Cap: ฿923.6m

Balance Sheet

Balance Sheet Decomposition
Amanah Leasing PCL

Balance Sheet
Amanah Leasing PCL

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Balance Sheet
Currency: THB
Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 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
8
29
4
21
106
5
60
17
49
265
51
55
34
0
162
100
98
30
143
142
202
42
111
368
Cash
0
0
0
0
0
0
0
0
0
0
0
55
34
0
0
0
0
0
0
0
0
0
0
0
Cash Equivalents
8
29
4
21
106
5
60
17
49
265
51
0
0
0
162
100
98
30
143
142
202
42
111
368
Short-Term Investments
170
20
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
629
1 105
1 875
1 474
1 053
984
1 026
750
516
400
847
982
971
798
551
785
636
715
797
832
895
993
874
847
Accounts Receivables
614
893
0
0
0
0
0
0
2
2
6
4
2
0
2
1
1
1
0
0
0
0
0
0
Other Receivables
15
212
0
0
0
0
0
0
514
399
840
978
969
798
549
784
635
715
797
0
0
0
0
0
Inventory
0
0
0
0
0
0
0
0
0
0
0
0
0
11
3
3
1
0
0
0
0
0
0
0
Other Current Assets
12
106
21
1
1
5
11
12
25
44
2
10
6
10
8
14
25
22
16
29
18
16
16
6
Total Current Assets
819
1 259
1 900
1 496
1 160
993
1 098
779
590
710
900
1 047
1 011
1 092
724
901
759
767
956
1 003
1 115
1 052
1 002
1 221
PP&E Net
8
7
17
14
18
17
121
87
33
23
107
122
109
120
105
86
72
55
25
50
48
47
44
73
PP&E Gross
8
7
17
14
18
17
121
87
33
23
107
122
109
120
0
0
0
0
0
0
48
47
0
0
Accumulated Depreciation
16
18
21
20
23
24
37
50
35
37
43
56
69
0
0
0
0
0
0
0
66
69
0
0
Intangible Assets
0
0
0
0
2
5
6
8
9
16
19
20
17
15
13
11
12
10
7
5
4
6
9
11
Note Receivable
656
1 235
2 362
2 126
1 257
1 573
1 178
1 211
771
524
1 448
1 964
1 843
1 322
1 008
1 567
1 911
2 137
2 419
2 554
2 483
2 943
3 219
2 861
Long-Term Investments
18
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
62
201
57
44
43
49
81
60
63
52
40
86
138
106
115
134
122
135
132
153
131
204
407
167
Total Assets
1 563
N/A
2 726
+74%
4 336
+59%
3 680
-15%
2 479
-33%
2 637
+6%
2 484
-6%
2 145
-14%
1 466
-32%
1 325
-10%
2 515
+90%
3 239
+29%
3 117
-4%
2 655
-15%
1 965
-26%
2 699
+37%
2 876
+7%
3 103
+8%
3 538
+14%
3 765
+6%
3 781
+0%
4 252
+12%
4 682
+10%
4 334
-7%
Liabilities
Accounts Payable
15
33
31
4
42
0
0
0
0
0
23
27
6
0
0
0
0
0
0
0
0
0
0
0
Accrued Liabilities
0
0
0
0
0
5
2
8
2
2
0
14
3
0
0
0
0
0
0
0
0
0
0
0
Short-Term Debt
80
225
1 712
1 587
685
511
546
340
93
0
1 154
1 833
1 826
1 594
1 044
1 731
1 845
1 706
1 823
1 630
1 370
1 850
2 370
2 250
Current Portion of Long-Term Debt
293
8
470
876
345
557
467
453
224
3
4
4
2
1
0
0
0
39
86
154
467
74
352
167
Other Current Liabilities
31
29
29
42
31
27
22
47
24
14
14
23
26
18
29
44
58
109
82
98
105
83
73
27
Total Current Liabilities
420
295
2 242
2 509
1 102
1 100
1 037
847
344
19
1 195
1 901
1 864
1 627
1 074
1 776
1 902
1 853
1 991
1 882
1 942
2 007
2 795
2 444
Long-Term Debt
307
1 432
1 176
214
164
335
236
254
69
2
1
1
0
0
0
0
0
110
159
313
88
349
7
40
Deferred Income Tax
0
123
19
28
27
33
33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Liabilities
20
18
18
25
24
3
6
5
5
3
10
11
4
5
6
8
11
13
19
22
28
30
34
39
Total Liabilities
746
N/A
1 868
+150%
3 455
+85%
2 775
-20%
1 317
-53%
1 471
+12%
1 312
-11%
1 107
-16%
417
-62%
24
-94%
1 205
+4 923%
1 913
+59%
1 867
-2%
1 631
-13%
1 080
-34%
1 783
+65%
1 913
+7%
1 976
+3%
2 169
+10%
2 218
+2%
2 058
-7%
2 386
+16%
2 836
+19%
2 522
-11%
Equity
Common Stock
500
500
500
500
750
750
750
750
750
950
950
950
950
950
950
950
952
962
1 029
1 032
1 036
1 036
1 036
1 184
Retained Earnings
90
126
152
176
171
175
181
50
61
59
68
84
8
218
357
326
10
164
339
514
684
826
806
624
Additional Paid In Capital
229
229
229
229
241
241
241
241
241
292
292
292
292
292
292
292
0
1
1
2
3
3
3
3
Unrealized Security Profit/Loss
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Treasury Stock
0
0
0
0
0
0
0
3
3
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
816
N/A
858
+5%
881
+3%
905
+3%
1 162
+29%
1 166
+0%
1 172
+1%
1 038
-11%
1 049
+1%
1 301
+24%
1 310
+1%
1 326
+1%
1 250
-6%
1 024
-18%
885
-14%
916
+3%
962
+5%
1 127
+17%
1 369
+22%
1 548
+13%
1 724
+11%
1 866
+8%
1 846
-1%
1 811
-2%
Total Liabilities & Equity
1 563
N/A
2 726
+74%
4 336
+59%
3 680
-15%
2 479
-33%
2 637
+6%
2 484
-6%
2 145
-14%
1 466
-32%
1 325
-10%
2 515
+90%
3 239
+29%
3 117
-4%
2 655
-15%
1 965
-26%
2 699
+37%
2 876
+7%
3 103
+8%
3 538
+14%
3 765
+6%
3 781
+0%
4 252
+12%
4 682
+10%
4 334
-7%
Shares Outstanding
Common Shares Outstanding
587
587
587
537
806
806
806
795
795
1 021
1 021
1 021
1 021
1 021
1 123
1 013
1 016
1 026
1 029
1 032
1 184
1 184
1 036
1 184
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