A
Amata VN PCL
SET:AMATAV
Amata VN PCL
SET:AMATAV
Price:
1.92
THB
-1.54%
Market Cap:
฿2B
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Amata VN PCL
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Balance Sheet
Balance Sheet Decomposition
Amata VN PCL
Amata VN PCL
Balance Sheet Decomposition is not available for
Amata VN PCL
Amata VN PCL
Balance Sheet
Amata VN PCL
Amata VN 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 |
896
|
491
|
373
|
1 679
|
418
|
626
|
664
|
498
|
104
|
1 071
|
509
|
937
|
528
|
670
|
|
| Cash |
1
|
1
|
0
|
1
|
1
|
1
|
63
|
1
|
104
|
1 071
|
509
|
937
|
528
|
670
|
|
| Cash Equivalents |
895
|
491
|
372
|
1 678
|
417
|
625
|
602
|
497
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
248
|
823
|
976
|
242
|
14
|
0
|
187
|
784
|
3
|
4
|
346
|
37
|
32
|
46
|
|
| Total Receivables |
89
|
126
|
108
|
64
|
128
|
166
|
115
|
143
|
140
|
883
|
108
|
294
|
533
|
640
|
|
| Accounts Receivables |
61
|
106
|
75
|
38
|
115
|
137
|
80
|
68
|
41
|
79
|
67
|
259
|
458
|
575
|
|
| Other Receivables |
28
|
21
|
33
|
26
|
13
|
29
|
36
|
75
|
98
|
804
|
41
|
35
|
75
|
65
|
|
| Inventory |
358
|
373
|
401
|
415
|
545
|
400
|
347
|
407
|
423
|
1 006
|
1 035
|
3 214
|
3 341
|
3 115
|
|
| Other Current Assets |
20
|
81
|
87
|
72
|
40
|
44
|
32
|
69
|
41
|
259
|
399
|
626
|
804
|
412
|
|
| Total Current Assets |
1 611
|
1 895
|
1 944
|
2 471
|
1 145
|
1 236
|
1 345
|
1 902
|
711
|
3 224
|
2 397
|
5 108
|
5 239
|
4 883
|
|
| PP&E Net |
197
|
134
|
171
|
158
|
143
|
120
|
109
|
119
|
156
|
145
|
690
|
1 089
|
1 456
|
1 219
|
|
| PP&E Gross |
197
|
134
|
171
|
158
|
143
|
120
|
109
|
119
|
156
|
145
|
690
|
1 089
|
1 456
|
1 219
|
|
| Accumulated Depreciation |
71
|
89
|
103
|
129
|
151
|
147
|
164
|
167
|
182
|
225
|
230
|
275
|
326
|
381
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
137
|
294
|
437
|
654
|
683
|
680
|
600
|
|
| Long-Term Investments |
450
|
588
|
595
|
585
|
823
|
769
|
832
|
1 073
|
1 147
|
479
|
413
|
413
|
387
|
416
|
|
| Other Long-Term Assets |
2
|
2
|
4
|
1 701
|
3 267
|
3 972
|
4 447
|
4 308
|
5 513
|
7 562
|
8 280
|
5 944
|
7 033
|
6 498
|
|
| Total Assets |
2 260
N/A
|
2 619
+16%
|
2 713
+4%
|
4 915
+81%
|
5 378
+9%
|
6 096
+13%
|
6 734
+10%
|
7 539
+12%
|
7 821
+4%
|
11 847
+51%
|
12 434
+5%
|
13 237
+6%
|
14 794
+12%
|
13 617
-8%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
25
|
25
|
36
|
42
|
39
|
56
|
34
|
41
|
60
|
499
|
530
|
314
|
347
|
123 144
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
5
|
6
|
11
|
5
|
6
|
147
|
676
|
1 565
|
124 393
|
|
| Short-Term Debt |
0
|
8
|
0
|
712
|
598
|
0
|
521
|
316
|
0
|
590
|
234
|
240
|
489
|
539
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
60
|
60
|
119
|
622
|
442
|
932
|
1 197
|
928
|
1 414
|
908
|
901
|
|
| Other Current Liabilities |
67
|
90
|
75
|
98
|
412
|
93
|
36
|
103
|
48
|
741
|
609
|
1 039
|
689
|
584
|
|
| Total Current Liabilities |
92
|
123
|
111
|
912
|
1 110
|
273
|
1 219
|
913
|
1 045
|
3 032
|
2 447
|
3 684
|
3 998
|
3 273
|
|
| Long-Term Debt |
0
|
0
|
0
|
250
|
659
|
2 237
|
1 773
|
3 271
|
3 405
|
3 031
|
3 184
|
2 801
|
3 715
|
3 578
|
|
| Deferred Income Tax |
183
|
185
|
196
|
220
|
267
|
297
|
334
|
317
|
311
|
406
|
502
|
422
|
381
|
326
|
|
| Minority Interest |
537
|
620
|
639
|
243
|
220
|
231
|
232
|
342
|
337
|
767
|
854
|
816
|
1 000
|
1 215
|
|
| Other Liabilities |
198
|
226
|
211
|
243
|
165
|
172
|
164
|
148
|
193
|
338
|
270
|
239
|
471
|
159
|
|
| Total Liabilities |
1 010
N/A
|
1 153
+14%
|
1 156
+0%
|
1 869
+62%
|
2 421
+30%
|
3 210
+33%
|
3 722
+16%
|
4 991
+34%
|
5 291
+6%
|
7 573
+43%
|
7 257
-4%
|
7 961
+10%
|
9 565
+20%
|
8 552
-11%
|
|
| Equity | |||||||||||||||
| Common Stock |
384
|
384
|
384
|
468
|
468
|
468
|
468
|
468
|
468
|
468
|
468
|
468
|
533
|
533
|
|
| Retained Earnings |
866
|
1 031
|
1 124
|
1 348
|
1 258
|
1 580
|
1 728
|
1 524
|
1 447
|
2 687
|
3 686
|
4 026
|
4 190
|
4 596
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 118
|
1 118
|
1 118
|
1 118
|
1 118
|
1 118
|
1 118
|
1 118
|
1 118
|
1 118
|
1 118
|
|
| Other Equity |
0
|
51
|
49
|
113
|
114
|
278
|
301
|
562
|
503
|
1
|
94
|
335
|
611
|
1 182
|
|
| Total Equity |
1 250
N/A
|
1 466
+17%
|
1 557
+6%
|
3 047
+96%
|
2 957
-3%
|
2 886
-2%
|
3 012
+4%
|
2 547
-15%
|
2 530
-1%
|
4 274
+69%
|
5 177
+21%
|
5 276
+2%
|
5 229
-1%
|
5 065
-3%
|
|
| Total Liabilities & Equity |
2 260
N/A
|
2 619
+16%
|
2 713
+4%
|
4 915
+81%
|
5 378
+9%
|
6 096
+13%
|
6 734
+10%
|
7 539
+12%
|
7 821
+4%
|
11 847
+51%
|
12 434
+5%
|
13 237
+6%
|
14 794
+12%
|
13 617
-8%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
769
|
769
|
769
|
935
|
935
|
935
|
935
|
935
|
935
|
1 066
|
1 066
|
1 066
|
1 066
|
1 066
|
|
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