Bangkok Commercial Asset Management PCL
SET:BAM
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5.6
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Balance Sheet
Balance Sheet Decomposition
Bangkok Commercial Asset Management PCL
Bangkok Commercial Asset Management PCL
Balance Sheet
Bangkok Commercial Asset Management PCL
| 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 | |||||||||||||
| Net Loans |
0
|
0
|
71 157
|
77 975
|
79 829
|
81 719
|
77 375
|
72 679
|
63 828
|
59 128
|
60 908
|
56 246
|
|
| Investments |
2 317
|
2 228
|
605
|
629
|
489
|
405
|
1 451
|
8 161
|
1 500
|
2 496
|
979
|
1 260
|
|
| PP&E Net |
1 342
|
1 405
|
1 397
|
1 377
|
1 332
|
1 252
|
1 243
|
1 190
|
1 163
|
1 139
|
1 190
|
1 155
|
|
| PP&E Gross |
1 342
|
1 405
|
1 397
|
1 377
|
1 332
|
1 252
|
1 243
|
1 190
|
1 163
|
1 139
|
1 190
|
1 155
|
|
| Accumulated Depreciation |
572
|
609
|
718
|
802
|
937
|
1 020
|
1 127
|
1 241
|
1 298
|
1 374
|
1 444
|
1 511
|
|
| Intangible Assets |
8
|
6
|
11
|
12
|
11
|
13
|
16
|
20
|
94
|
133
|
187
|
190
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
666
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
4 621
|
5 380
|
5 540
|
5 760
|
5 971
|
5 935
|
|
| Other Assets |
67 131
|
73 730
|
11 416
|
12 532
|
17 459
|
23 540
|
35 211
|
44 636
|
51 376
|
59 435
|
66 866
|
73 958
|
|
| Total Assets |
74 984
N/A
|
81 441
+9%
|
85 717
+5%
|
93 653
+9%
|
99 933
+7%
|
107 653
+8%
|
119 919
+11%
|
132 070
+10%
|
125 904
-5%
|
132 805
+5%
|
137 315
+3%
|
140 635
+2%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
150
|
107
|
121
|
140
|
277
|
245
|
504
|
518
|
553
|
656
|
664
|
698
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
388
|
341
|
356
|
219
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
707
|
652
|
597
|
371
|
|
| Total Current Liabilities |
150
|
107
|
121
|
140
|
277
|
245
|
504
|
518
|
1 648
|
1 649
|
1 617
|
1 288
|
|
| Long-Term Debt |
38 992
|
43 779
|
42 063
|
50 346
|
56 868
|
57 709
|
75 688
|
87 435
|
80 155
|
86 073
|
90 790
|
93 912
|
|
| Other Liabilities |
4 763
|
5 890
|
4 008
|
2 645
|
1 728
|
7 849
|
2 532
|
2 320
|
1 345
|
1 374
|
1 279
|
1 210
|
|
| Total Liabilities |
43 905
N/A
|
49 776
+13%
|
46 191
-7%
|
53 131
+15%
|
58 874
+11%
|
65 804
+12%
|
78 724
+20%
|
90 273
+15%
|
83 148
-8%
|
89 097
+7%
|
93 685
+5%
|
96 410
+3%
|
|
| Equity | |||||||||||||
| Common Stock |
13 675
|
13 675
|
13 675
|
13 675
|
13 675
|
13 675
|
15 075
|
16 160
|
16 160
|
16 160
|
16 160
|
16 160
|
|
| Retained Earnings |
17 543
|
18 075
|
26 044
|
27 046
|
27 585
|
28 232
|
22 786
|
19 352
|
20 296
|
21 243
|
21 178
|
21 553
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
3 399
|
6 044
|
6 044
|
6 044
|
6 044
|
6 044
|
|
| Other Equity |
139
|
84
|
193
|
198
|
201
|
58
|
65
|
240
|
255
|
260
|
246
|
468
|
|
| Total Equity |
31 079
N/A
|
31 666
+2%
|
39 525
+25%
|
40 523
+3%
|
41 059
+1%
|
41 849
+2%
|
41 196
-2%
|
41 797
+1%
|
42 756
+2%
|
43 708
+2%
|
43 629
0%
|
44 225
+1%
|
|
| Total Liabilities & Equity |
74 984
N/A
|
81 441
+9%
|
85 717
+5%
|
93 653
+9%
|
99 933
+7%
|
107 653
+8%
|
119 919
+11%
|
132 070
+10%
|
125 904
-5%
|
132 805
+5%
|
137 315
+3%
|
140 635
+2%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
2 735
|
2 735
|
2 735
|
2 735
|
2 735
|
2 735
|
3 015
|
3 232
|
3 232
|
3 232
|
3 232
|
3 232
|
|