Balance Sheet

Assets

-16%

-15%

10Y

Currency: THB

	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	Dec-2025
Assets
Cash & Cash Equivalents	1 646	1 766	2 649	1 760	1 994	3 201	3 328	4 368	5 195	1 433	1 818	2 016	1 991	1 091	1 298	1 163	1 974	2 664	2 565	4 718	3 952	2 811	2 885	1 808
Cash	0	0	0	0	0	0	0	0	0	1 433	1 818	2 016	1 991	1 091	1 298	1 163	1 974	2 664	2 565	4 718	2 952	2 811	2 885	1 808
Cash Equivalents	1 646	1 766	2 649	1 760	1 994	3 201	3 328	4 368	5 195	0	0	0	0	0	0	0	0	0	0	0	1 000	0	0	0
Short-Term Investments	3 035	1 180	276	244	687	572	1 084	74	49	3 715	3 848	3 772	1 308	145	54	93	210	152	33	0	0	1 013	1 528	2 445
Total Receivables	524	570	713	778	721	790	783	815	945	921	1 224	1 598	1 297	1 330	1 037	1 182	1 162	1 037	1 276	978	763	830	633	585
Accounts Receivables	514	548	690	714	666	746	716	760	935	875	1 141	1 442	1 170	1 194	850	1 024	949	805	681	550	473	504	356	338
Other Receivables	10	22	23	64	55	44	67	55	10	46	83	156	127	137	187	158	214	233	595	428	290	325	277	247
Inventory	1	0	84	5	33	24	19	60	29	44	84	77	306	25	28	29	35	28	2	0	0	0	1	3
Other Current Assets	117	168	172	157	212	157	125	226	118	110	108	167	442	659	718	769	820	814	12	12	9	6	9	6
Total Current Assets	5 323	3 685	3 895	2 944	3 648	4 744	5 339	5 542	6 336	6 224	7 081	7 630	5 345	3 250	3 135	3 235	4 201	4 695	3 889	5 708	4 724	4 660	5 055	4 847
PP&E Net	215	221	600	775	746	667	481	403	312	258	269	317	543	819	917	664	485	348	363	204	585	527	472	524
PP&E Gross	215	221	600	775	746	667	481	403	312	258	269	317	543	819	917	664	485	348	363	204	585	527	472	524
Accumulated Depreciation	473	538	466	636	820	1 032	1 251	1 448	1 553	1 641	1 680	1 736	1 820	1 912	2 056	2 220	2 387	2 488	829	897	920	984	1 056	1 113
Intangible Assets	2 506	2 405	2 502	2 513	2 363	2 375	2 391	2 489	2 439	2 372	2 352	71	89	104	99	152	117	89	56	66	127	140	101	108
Goodwill	0	0	10	7	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54	382	674	677	410	254	196	74	123	192
Long-Term Investments	261	259	277	339	293	223	158	132	128	122	196	362	677	456	471	345	297	122	44	70	31	119	179	134
Other Long-Term Assets	228	323	282	224	171	188	306	224	353	873	876	3 816	10 090	10 329	10 255	9 554	8 546	5 422	4 756	4 022	3 953	3 921	3 275	2 254
Other Assets	0	0	10	7	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	8 533 N/A	6 892 -19%	7 565 +10%	6 803 -10%	7 226 +6%	8 197 +13%	8 675 +6%	8 791 +1%	9 568 +9%	9 849 +3%	10 774 +9%	12 196 +13%	16 745 +37%	14 958 -11%	14 931 0%	14 331 -4%	14 320 0%	11 354 -21%	9 519 -16%	10 323 +8%	9 617 -7%	9 441 -2%	9 205 -2%	8 059 -12%
Liabilities
Accounts Payable	416	250	380	331	237	386	173	187	334	358	469	764	985	1 021	769	829	580	592	316	265	238	269	267	217
Accrued Liabilities	0	0	320	270	336	397	456	463	448	466	575	647	1 481	1 538	958	961	473	353	221	398	315	219	156	88
Short-Term Debt	56	32	41	0	0	0	3	0	32	8	0	210	160	214	2 510	250	358	330	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	1	1	1	2	4	4	4	1	77	3 021	60	65	1 313	63
Other Current Liabilities	594	783	496	358	458	775	835	786	980	1 214	1 018	985	1 065	685	841	407	859	728	204	151	172	209	219	284
Total Current Liabilities	1 066	1 064	1 237	959	1 031	1 558	1 467	1 436	1 794	2 046	2 062	2 607	3 692	3 461	5 082	2 451	2 274	2 004	818	3 835	784	762	1 955	651
Long-Term Debt	0	0	8	0	0	0	0	0	0	0	3	3	2	5	9	3 002	2 998	2 998	3 020	0	2 283	2 230	920	1 047
Minority Interest	2	78	196	136	146	140	135	166	193	166	225	288	288	236	218	153	152	95	0	0	0	0	0	0
Other Liabilities	0	4	0	0	0	0	0	0	0	373	402	472	4 195	3 304	2 730	2 333	2 811	634	272	295	308	303	259	224
Total Liabilities	1 064 N/A	1 146 +8%	1 442 +26%	1 094 -24%	1 177 +8%	1 698 +44%	1 602 -6%	1 602 N/A	1 987 +24%	2 584 +30%	2 691 +4%	3 369 +25%	8 177 +143%	7 006 -14%	8 039 +15%	7 939 -1%	8 236 +4%	5 731 -30%	4 110 -28%	4 130 +0%	3 376 -18%	3 295 -2%	3 133 -5%	1 922 -39%
Equity
Common Stock	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Retained Earnings	2 940	1 210	1 612	1 193	1 536	3 336	3 912	4 046	4 442	4 125	4 902	5 564	5 102	4 667	3 586	3 147	2 891	2 494	2 315	3 047	3 074	2 980	2 905	2 970
Additional Paid In Capital	2 536	2 536	2 536	2 536	2 536	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167	1 167
Unrealized Security Profit/Loss	0	0	0	0	0	0	6	24	29	0	0	0	296	109	131	76	24	33	73	21	0	29	0	0
Treasury Stock	0	0	21	21	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	8	0	3	0	3	3	0	0	0	28	13	96	3	9	8	2	2	4	0	0	0	0	0	0
Total Equity	7 469 N/A	5 747 -23%	6 124 +7%	5 709 -7%	6 049 +6%	6 500 +7%	7 073 +9%	7 189 +2%	7 581 +5%	7 264 -4%	8 082 +11%	8 827 +9%	8 568 -3%	7 952 -7%	6 892 -13%	6 392 -7%	6 084 -5%	5 623 -8%	5 409 -4%	6 193 +14%	6 241 +1%	6 147 -2%	6 072 -1%	6 137 +1%
Total Liabilities & Equity	8 533 N/A	6 892 -19%	7 565 +10%	6 803 -10%	7 226 +6%	8 197 +13%	8 675 +6%	8 791 +1%	9 568 +9%	9 849 +3%	10 774 +9%	12 196 +13%	16 745 +37%	14 958 -11%	14 931 0%	14 331 -4%	14 320 0%	11 354 -21%	9 519 -16%	10 323 +8%	9 617 -7%	9 441 -2%	9 205 -2%	8 059 -12%
Shares Outstanding
Common Shares Outstanding	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Income Statement Balance Sheet Cash Flow Statement

BEC World PCL
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Balance Sheet

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BEC World PCL

Balance Sheet
BEC World PCL

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Balance Sheet Decomposition BEC World PCL

Balance Sheet BEC World PCL

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BEC World PCL
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Balance Sheet Decomposition
BEC World PCL

Balance Sheet
BEC World PCL