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Price: 2.66 THB 1.53% Market Closed

Market Cap: ฿19.8B

E	Energy Absolute PCL SET:EA	TH
L	Lake Materials Co Ltd KOSDAQ:281740	KR
V	Vukile Property Fund Ltd JSE:VKE	ZA

Balance Sheet

Currency: THB

	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	4	5	32	4	63	181	67	1 572	1 268	610	2 673	4 506	5 479	10 029	2 951	2 927	3 211	2 464	383	915
Cash	0	0	0	0	0	181	0	1 572	0	610	2 673	4 506	5 479	10 029	2 951	2 927	3 211	2 464	383	812
Cash Equivalents	4	5	32	4	63	0	67	0	1 268	0	0	0	0	0	0	0	0	0	0	103
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14
Total Receivables	21	58	60	133	313	238	168	832	832	1 419	1 881	2 363	2 225	3 147	3 532	6 251	9 671	14 006	13 325	9 168
Accounts Receivables	14	52	51	127	303	181	158	690	690	1 052	1 367	1 760	1 651	2 666	2 749	5 260	6 672	8 871	8 093	4 826
Other Receivables	7	6	9	6	10	57	10	142	142	367	514	602	574	481	783	991	2 998	5 135	5 232	4 342
Inventory	100	95	77	102	161	179	161	147	147	175	187	128	330	758	833	1 483	5 516	7 412	4 268	4 086
Other Current Assets	1	1	4	2	12	26	71	23	23	2 461	1 391	26	116	99	73	988	4 129	559	594	222
Total Current Assets	126	158	172	240	550	625	467	2 270	2 270	4 665	6 132	7 022	8 150	14 033	7 389	11 650	22 527	24 441	18 570	14 405
PP&E Net	179	184	289	457	465	928	1 896	16 184	16 184	27 404	33 485	35 220	47 587	51 371	57 635	60 154	55 832	60 180	56 060	52 338
PP&E Gross	179	184	289	457	465	928	0	16 184	0	27 404	33 485	35 220	47 587	51 371	57 635	60 154	55 832	60 180	56 060	52 338
Accumulated Depreciation	8	23	42	73	121	172	0	358	0	1 472	2 554	4 031	6 059	8 448	11 265	12 431	13 124	16 695	21 378	25 887
Intangible Assets	0	0	0	0	0	42	57	243	243	417	666	977	1 941	2 793	2 793	2 790	2 628	2 483	1 818	2 030
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	937	890	1 337	1 453	1 375	1 193	44	1 428
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	5	24	94	686	4 793	8 035	6 697	7 022
Long-Term Investments	0	0	0	0	0	0	0	0	0	0	33	955	33	169	7 123	6 702	14 015	15 231	10 279	9 219
Other Long-Term Assets	1	1	4	56	56	130	125	630	630	571	1 191	357	555	940	2 112	2 041	2 194	2 665	2 737	4 113
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	937	890	1 337	1 453	1 375	1 193	44	1 428
Total Assets	306 N/A	343 +12%	464 +35%	753 +62%	1 071 +42%	1 725 +61%	2 545 +48%	19 327 +659%	19 327 +0%	33 057 +71%	41 507 +26%	44 530 +7%	59 208 +33%	70 220 +19%	78 484 +12%	85 476 +9%	103 364 +21%	114 229 +11%	96 205 -16%	90 555 -6%
Liabilities
Accounts Payable	172	175	100	27	129	113	66	83	83	89	62	91	150	285	373	358	4 801	708	374	276
Accrued Liabilities	0	0	0	0	0	0	0	35	35	101	206	302	331	452	540	421	691	925	1 056	1 261
Short-Term Debt	45	50	25	230	261	209	445	716	716	1 690	946	882	1 817	660	2 674	1 877	11 225	8 727	1 137	0
Current Portion of Long-Term Debt	0	0	0	34	47	53	116	480	480	1 160	1 651	431	1 264	4 308	9 441	7 637	8 368	12 510	15 245	6 090
Other Current Liabilities	13	36	48	35	53	150	140	1 306	1 306	1 447	673	881	8 940	365	537	2 382	1 391	1 516	1 954	1 617
Total Current Liabilities	231	262	175	326	490	525	767	2 621	2 621	4 489	3 538	2 587	12 503	6 070	13 564	12 676	26 475	24 387	19 766	9 244
Long-Term Debt	0	0	0	90	43	182	635	10 805	10 805	19 375	25 780	26 386	26 145	36 980	32 765	35 462	33 052	43 138	43 148	43 176
Deferred Income Tax	0	0	0	0	0	0	0	0	0	3	0	0	201	180	296	254	245	235	181	84
Minority Interest	0	0	0	0	0	32	2	4	4	5	6	76	1 379	1 502	1 815	2 601	2 375	2 310	1 242	1 209
Other Liabilities	0	0	0	0	0	1	1	3	3	681	799	813	842	2 123	2 231	1 983	2 288	2 460	2 974	3 574
Total Liabilities	231 N/A	262 +13%	175 -33%	415 +137%	533 +28%	740 +39%	1 405 +90%	13 433 +856%	13 433 0%	24 552 +83%	30 124 +23%	29 863 -1%	41 069 +38%	46 855 +14%	50 672 +8%	52 975 +5%	64 435 +22%	72 530 +13%	64 827 -11%	57 287 -12%
Equity
Common Stock	50	50	250	250	279	305	317	373	373	373	373	373	373	373	373	373	373	373	371	743
Retained Earnings	26	31	40	87	39	102	123	1 839	1 839	4 451	7 330	10 621	14 864	20 185	23 493	28 402	34 888	41 375	35 631	31 191
Additional Paid In Capital	0	0	0	0	219	578	746	3 681	3 681	3 681	3 681	3 681	3 681	3 681	3 681	3 681	3 681	3 681	2 948	9 254
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	1	0	0	7	702	694	296	113	2	3 019	7 485	7 813
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	655	0	0
Other Equity	0	0	0	0	0	0	47	0	0	0	0	0	77	181	31	158	15	55	87	107
Total Equity	76 N/A	81 +7%	290 +258%	337 +16%	538 +60%	985 +83%	1 140 +16%	5 893 +417%	5 893 0%	8 505 +44%	11 383 +34%	14 668 +29%	18 139 +24%	23 365 +29%	27 812 +19%	32 501 +17%	38 929 +20%	41 699 +7%	31 378 -25%	33 268 +6%
Total Liabilities & Equity	306 N/A	343 +12%	464 +35%	753 +62%	1 071 +42%	1 725 +61%	2 545 +48%	19 327 +659%	19 327 +0%	33 057 +71%	41 507 +26%	44 530 +7%	59 208 +33%	70 220 +19%	78 484 +12%	85 476 +9%	103 364 +21%	114 229 +11%	96 205 -16%	90 555 -6%
Shares Outstanding
Common Shares Outstanding	2 500	2 500	2 500	2 500	2 794	3 050	3 170	3 730	3 730	3 730	3 730	3 730	3 730	3 730	3 730	5 402	5 402	5 402	3 713	7 427

Income Statement Balance Sheet Cash Flow Statement

Energy Absolute PCL
SET:EA

Balance Sheet

Balance Sheet Decomposition
Energy Absolute PCL

Balance Sheet
Energy Absolute PCL

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Energy Absolute PCL SET:EA

Balance Sheet

Balance Sheet Decomposition Energy Absolute PCL

Balance Sheet Energy Absolute PCL

See Also

Company

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Tools

Stocks

Energy Absolute PCL
SET:EA

Balance Sheet Decomposition
Energy Absolute PCL

Balance Sheet
Energy Absolute PCL