C
City Sports and Recreation PCL
SET:CSR
City Sports and Recreation PCL
SET:CSR
Price:
69.75
THB
0.36%
Market Closed
Market Cap:
฿1.4B
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City Sports and Recreation PCL
SET:CSR
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Balance Sheet
Balance Sheet Decomposition
City Sports and Recreation PCL
City Sports and Recreation PCL
Balance Sheet Decomposition is not available for
City Sports and Recreation PCL
City Sports and Recreation PCL
Balance Sheet
City Sports and Recreation PCL
City Sports and Recreation PCL
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 |
27
|
7
|
20
|
33
|
13
|
13
|
9
|
19
|
11
|
18
|
24
|
58
|
58
|
59
|
22
|
10
|
28
|
23
|
36
|
33
|
52
|
55
|
38
|
39
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
21
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
27
|
7
|
20
|
33
|
13
|
13
|
9
|
19
|
11
|
17
|
3
|
42
|
58
|
59
|
22
|
10
|
28
|
23
|
36
|
33
|
52
|
55
|
38
|
39
|
|
| Short-Term Investments |
106
|
39
|
39
|
143
|
77
|
25
|
8
|
0
|
0
|
20
|
0
|
0
|
27
|
44
|
71
|
43
|
9
|
49
|
75
|
60
|
46
|
79
|
117
|
79
|
|
| Total Receivables |
4
|
2
|
2
|
4
|
6
|
5
|
1
|
3
|
4
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
|
| Accounts Receivables |
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
|
| Other Receivables |
3
|
2
|
1
|
4
|
5
|
4
|
1
|
3
|
4
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
137
|
49
|
61
|
180
|
96
|
44
|
36
|
22
|
15
|
39
|
26
|
60
|
88
|
106
|
96
|
56
|
41
|
76
|
115
|
97
|
102
|
139
|
159
|
123
|
|
| PP&E Net |
2 127
|
2 123
|
2 112
|
2 102
|
1 999
|
1 531
|
1 520
|
1 375
|
1 368
|
1 358
|
1 213
|
1 216
|
1 223
|
1 142
|
1 159
|
1 183
|
1 215
|
1 195
|
917
|
1 024
|
1 016
|
938
|
953
|
956
|
|
| PP&E Gross |
2 127
|
2 123
|
2 112
|
2 102
|
1 999
|
1 531
|
1 520
|
1 375
|
1 368
|
1 358
|
1 213
|
1 216
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
170
|
183
|
198
|
207
|
320
|
235
|
249
|
262
|
274
|
286
|
437
|
289
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Long-Term Investments |
121
|
215
|
220
|
124
|
235
|
324
|
340
|
397
|
430
|
426
|
475
|
480
|
474
|
150
|
175
|
217
|
228
|
214
|
179
|
227
|
256
|
257
|
255
|
321
|
|
| Other Long-Term Assets |
31
|
31
|
31
|
31
|
31
|
31
|
31
|
30
|
30
|
31
|
31
|
27
|
26
|
5
|
4
|
10
|
7
|
7
|
6
|
6
|
4
|
5
|
1
|
1
|
|
| Total Assets |
2 415
N/A
|
2 418
+0%
|
2 424
+0%
|
2 437
+1%
|
2 359
-3%
|
1 929
-18%
|
1 926
0%
|
1 824
-5%
|
1 845
+1%
|
1 853
+0%
|
1 746
-6%
|
1 785
+2%
|
1 812
+2%
|
1 403
-23%
|
1 435
+2%
|
1 467
+2%
|
1 491
+2%
|
1 493
+0%
|
1 217
-18%
|
1 354
+11%
|
1 379
+2%
|
1 338
-3%
|
1 369
+2%
|
1 401
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
14
|
15
|
19
|
15
|
30
|
10
|
12
|
11
|
13
|
14
|
14
|
12
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
9
|
9
|
11
|
13
|
16
|
16
|
10
|
14
|
15
|
14
|
16
|
14
|
7
|
6
|
5
|
6
|
5
|
7
|
4
|
3
|
6
|
8
|
9
|
12
|
|
| Total Current Liabilities |
9
|
10
|
12
|
14
|
17
|
16
|
10
|
17
|
16
|
15
|
17
|
20
|
21
|
21
|
24
|
21
|
35
|
17
|
16
|
14
|
18
|
22
|
23
|
24
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237
|
235
|
150
|
152
|
152
|
152
|
152
|
99
|
125
|
125
|
111
|
108
|
107
|
|
| Other Liabilities |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
9
|
10
|
9
|
10
|
14
|
20
|
18
|
14
|
13
|
13
|
15
|
18
|
|
| Total Liabilities |
11
N/A
|
11
+1%
|
13
+19%
|
15
+18%
|
18
+17%
|
16
-8%
|
10
-38%
|
17
+62%
|
16
-4%
|
19
+18%
|
21
+11%
|
261
+1 160%
|
265
+2%
|
181
-32%
|
185
+2%
|
183
-1%
|
200
+10%
|
189
-6%
|
133
-29%
|
154
+15%
|
157
+2%
|
145
-7%
|
146
+0%
|
149
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
205
|
|
| Retained Earnings |
73
|
73
|
79
|
98
|
117
|
142
|
154
|
179
|
200
|
204
|
240
|
279
|
300
|
327
|
347
|
379
|
387
|
400
|
388
|
401
|
423
|
452
|
482
|
511
|
|
| Additional Paid In Capital |
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
|
| Unrealized Security Profit/Loss |
5
|
8
|
7
|
2
|
2
|
1
|
8
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2 028
|
2 028
|
2 028
|
2 028
|
1 928
|
1 472
|
1 472
|
1 336
|
1 336
|
1 332
|
1 188
|
947
|
949
|
597
|
605
|
607
|
606
|
606
|
397
|
501
|
501
|
443
|
443
|
443
|
|
| Total Equity |
2 405
N/A
|
2 407
+0%
|
2 411
+0%
|
2 421
+0%
|
2 342
-3%
|
1 913
-18%
|
1 916
+0%
|
1 808
-6%
|
1 829
+1%
|
1 835
+0%
|
1 726
-6%
|
1 524
-12%
|
1 547
+2%
|
1 222
-21%
|
1 250
+2%
|
1 284
+3%
|
1 291
+1%
|
1 304
+1%
|
1 084
-17%
|
1 200
+11%
|
1 223
+2%
|
1 193
-2%
|
1 223
+3%
|
1 252
+2%
|
|
| Total Liabilities & Equity |
2 415
N/A
|
2 418
+0%
|
2 424
+0%
|
2 437
+1%
|
2 359
-3%
|
1 929
-18%
|
1 926
0%
|
1 824
-5%
|
1 845
+1%
|
1 853
+0%
|
1 746
-6%
|
1 785
+2%
|
1 812
+2%
|
1 403
-23%
|
1 435
+2%
|
1 467
+2%
|
1 491
+2%
|
1 493
+0%
|
1 217
-18%
|
1 354
+11%
|
1 379
+2%
|
1 338
-3%
|
1 369
+2%
|
1 401
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|
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