Bangkok Union Insurance PCL
SET:BUI
Balance Sheet
Balance Sheet Decomposition
Bangkok Union Insurance PCL
Bangkok Union Insurance PCL
Balance Sheet
Bangkok Union Insurance PCL
| 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 |
259
|
282
|
520
|
399
|
561
|
503
|
487
|
379
|
424
|
505
|
89
|
47
|
106
|
84
|
61
|
126
|
79
|
38
|
126
|
89
|
205
|
283
|
258
|
191
|
|
| Cash |
20
|
25
|
40
|
25
|
20
|
22
|
23
|
24
|
23
|
31
|
159
|
137
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
239
|
257
|
480
|
374
|
540
|
481
|
464
|
355
|
402
|
473
|
70
|
90
|
106
|
84
|
61
|
126
|
79
|
38
|
126
|
89
|
205
|
283
|
258
|
191
|
|
| Insurance Receivable |
343
|
625
|
363
|
146
|
109
|
87
|
96
|
86
|
96
|
149
|
134
|
109
|
99
|
125
|
151
|
129
|
136
|
152
|
153
|
178
|
136
|
134
|
112
|
117
|
|
| Other Current Assets |
6
|
0
|
0
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
6
|
0
|
0
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
605
|
578
|
546
|
514
|
483
|
503
|
479
|
459
|
434
|
413
|
461
|
437
|
260
|
251
|
281
|
276
|
273
|
305
|
309
|
312
|
302
|
303
|
306
|
393
|
|
| PP&E Gross |
605
|
578
|
546
|
514
|
483
|
503
|
479
|
459
|
434
|
413
|
461
|
437
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
219
|
247
|
279
|
310
|
339
|
363
|
380
|
404
|
428
|
452
|
473
|
496
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
9
|
10
|
11
|
10
|
1
|
3
|
5
|
4
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
11
|
6
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
356
|
383
|
476
|
547
|
709
|
643
|
745
|
729
|
718
|
757
|
849
|
864
|
906
|
1 041
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
99
|
6
|
9
|
14
|
21
|
21
|
23
|
0
|
0
|
4
|
0
|
|
| Other Assets |
163
|
78
|
57
|
27
|
25
|
24
|
23
|
27
|
18
|
28
|
1 074
|
790
|
471
|
372
|
357
|
327
|
799
|
701
|
632
|
363
|
343
|
571
|
408
|
246
|
|
| Total Assets |
1 387
N/A
|
1 569
+13%
|
1 487
-5%
|
1 090
-27%
|
1 182
+8%
|
1 121
-5%
|
1 090
-3%
|
955
-12%
|
977
+2%
|
1 099
+13%
|
2 116
+93%
|
1 770
-16%
|
1 526
-14%
|
1 481
-3%
|
1 568
+6%
|
1 513
-4%
|
2 054
+36%
|
1 956
-5%
|
1 969
+1%
|
1 732
-12%
|
1 835
+6%
|
2 158
+18%
|
2 000
-7%
|
1 993
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
234
|
140
|
116
|
111
|
90
|
85
|
108
|
103
|
95
|
131
|
1 194
|
652
|
430
|
331
|
751
|
750
|
1 230
|
1 153
|
1 159
|
861
|
852
|
1 165
|
920
|
681
|
|
| Accrued Liabilities |
42
|
0
|
0
|
36
|
22
|
18
|
35
|
27
|
36
|
36
|
30
|
50
|
39
|
47
|
51
|
38
|
48
|
33
|
48
|
39
|
66
|
59
|
70
|
75
|
|
| Short-Term Debt |
134
|
420
|
384
|
338
|
321
|
245
|
172
|
129
|
47
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
50
|
0
|
0
|
51
|
36
|
41
|
42
|
42
|
43
|
54
|
24
|
48
|
28
|
20
|
36
|
23
|
26
|
30
|
31
|
25
|
22
|
25
|
24
|
24
|
|
| Total Current Liabilities |
226
|
420
|
384
|
425
|
379
|
304
|
249
|
198
|
126
|
91
|
54
|
98
|
67
|
67
|
87
|
61
|
74
|
63
|
79
|
64
|
88
|
84
|
95
|
99
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
54
|
53
|
51
|
50
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
4
|
0
|
17
|
|
| Other Liabilities |
529
|
125
|
113
|
26
|
34
|
24
|
24
|
30
|
26
|
28
|
39
|
81
|
78
|
76
|
66
|
43
|
48
|
38
|
43
|
51
|
49
|
51
|
51
|
53
|
|
| Total Liabilities |
1 213
N/A
|
1 356
+12%
|
1 079
-20%
|
762
-29%
|
648
-15%
|
539
-17%
|
506
-6%
|
484
-4%
|
430
-11%
|
492
+14%
|
1 532
+212%
|
1 281
-16%
|
989
-23%
|
881
-11%
|
904
+3%
|
853
-6%
|
1 352
+58%
|
1 254
-7%
|
1 281
+2%
|
1 032
-19%
|
1 053
+2%
|
1 356
+29%
|
1 116
-18%
|
900
-19%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
80
|
80
|
80
|
80
|
100
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
330
|
412
|
|
| Retained Earnings |
45
|
20
|
25
|
50
|
49
|
21
|
34
|
25
|
36
|
49
|
38
|
36
|
74
|
119
|
137
|
26
|
57
|
46
|
55
|
56
|
141
|
171
|
265
|
341
|
|
| Additional Paid In Capital |
132
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
|
| Unrealized Security Profit/Loss |
7
|
27
|
216
|
112
|
297
|
274
|
264
|
159
|
224
|
272
|
259
|
238
|
0
|
0
|
242
|
247
|
257
|
269
|
247
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
176
|
195
|
2
|
0
|
1
|
0
|
0
|
257
|
254
|
243
|
202
|
253
|
|
| Total Equity |
173
N/A
|
213
+23%
|
408
+91%
|
329
-19%
|
533
+62%
|
582
+9%
|
584
+0%
|
470
-20%
|
546
+16%
|
607
+11%
|
584
-4%
|
488
-16%
|
537
+10%
|
600
+12%
|
665
+11%
|
660
-1%
|
703
+7%
|
702
0%
|
689
-2%
|
700
+2%
|
781
+12%
|
801
+3%
|
883
+10%
|
1 093
+24%
|
|
| Total Liabilities & Equity |
1 387
N/A
|
1 569
+13%
|
1 487
-5%
|
1 090
-27%
|
1 182
+8%
|
1 121
-5%
|
1 090
-3%
|
955
-12%
|
977
+2%
|
1 099
+13%
|
2 116
+93%
|
1 770
-16%
|
1 526
-14%
|
1 481
-3%
|
1 568
+6%
|
1 513
-4%
|
2 054
+36%
|
1 956
-5%
|
1 969
+1%
|
1 732
-12%
|
1 835
+6%
|
2 158
+18%
|
2 000
-7%
|
1 993
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
25
|
25
|
25
|
25
|
25
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
20
|
30
|
30
|
30
|
30
|
33
|
41
|
46
|
46
|
46
|
|