Balance Sheet

Balance Sheet Decomposition
EMC PCL

Balance Sheet
EMC PCL

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Balance Sheet
Currency: THB
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-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
23
33
103
306
205
357
303
301
291
342
177
58
37
108
1 072
199
29
100
63
35
18
21
24
11
Cash
23
0
0
0
0
0
0
0
0
0
0
0
0
0
1 072
196
0
0
62
0
0
0
0
0
Cash Equivalents
0
33
103
306
205
357
303
301
291
342
177
58
37
108
0
4
29
100
1
35
18
21
24
11
Short-Term Investments
16
0
0
0
0
0
0
2
0
0
0
0
0
402
0
9
4
6
2
0
0
0
0
0
Total Receivables
77
144
210
782
857
1 015
939
1 020
1 072
1 095
1 312
1 702
880
396
0
252
312
902
726
522
537
500
715
29
Accounts Receivables
83
62
30
108
120
428
253
436
699
727
820
1 272
635
330
0
188
227
781
541
518
534
500
715
29
Other Receivables
160
206
240
674
737
588
686
584
373
368
492
430
245
66
0
65
85
122
185
3
3
0
0
0
Inventory
20
11
0
9
126
69
74
46
67
110
389
284
17
521
0
937
1 116
927
781
737
673
617
614
434
Other Current Assets
21
62
10
50
75
58
71
147
86
148
218
300
304
52
3
11
10
32
21
9
7
7
24
7
Total Current Assets
157
250
323
1 146
1 262
1 500
1 386
1 515
1 516
1 695
2 095
2 343
1 237
1 480
3
1 408
1 472
1 967
1 593
1 303
1 235
1 145
1 378
480
PP&E Net
40
30
17
39
47
51
141
147
126
115
123
177
182
198
0
751
947
922
171
170
155
156
103
87
PP&E Gross
40
0
17
39
47
51
141
147
126
115
123
177
182
198
0
751
0
0
171
0
0
0
0
0
Accumulated Depreciation
170
0
45
48
56
67
74
58
81
99
122
156
171
0
230
309
0
0
222
0
0
0
0
0
Intangible Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
4
3
4
4
10
9
9
Note Receivable
28
31
6
12
29
0
0
0
0
0
0
0
0
90
0
30
40
46
65
57
79
103
148
49
Long-Term Investments
14
14
1
1
1
10
30
30
0
0
12
12
17
132
0
129
126
315
1 171
1 361
1 174
954
867
836
Other Long-Term Assets
8
7
2
30
28
139
317
333
330
346
363
370
368
370
0
797
326
324
109
2
2
2
1
1
Total Assets
248
N/A
332
+34%
348
+5%
1 227
+252%
1 366
+11%
1 701
+25%
1 874
+10%
2 025
+8%
1 972
-3%
2 157
+9%
2 593
+20%
2 902
+12%
1 804
-38%
2 270
+26%
0
N/A
3 119
N/A
2 916
-7%
3 578
+23%
3 111
-13%
2 896
-7%
2 649
-9%
2 369
-11%
2 506
+6%
1 462
-42%
Liabilities
Accounts Payable
48
66
70
294
269
434
457
437
313
346
735
924
643
280
0
154
300
303
138
255
207
342
474
195
Accrued Liabilities
76
16
16
19
17
13
23
36
0
0
0
0
0
0
0
0
0
0
17
0
0
7
2
6
Short-Term Debt
26
28
74
89
142
118
60
151
96
90
173
248
359
74
0
176
251
434
543
28
26
449
442
283
Current Portion of Long-Term Debt
279
78
168
0
4
5
4
3
2
1
0
1
1
157
0
44
318
157
4
139
208
255
139
1
Other Current Liabilities
53
179
181
246
334
451
541
377
518
757
665
677
526
435
0
351
362
611
300
130
117
160
90
101
Total Current Liabilities
482
367
509
648
764
1 020
1 085
1 003
929
1 193
1 573
1 849
1 529
946
0
725
1 231
1 504
1 002
552
558
1 213
1 147
585
Long-Term Debt
289
247
35
37
4
7
6
3
0
1
0
2
1
82
0
78
8
5
11
217
64
50
38
39
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
9
8
0
19
18
18
17
7
4
15
14
13
Minority Interest
6
4
0
0
0
0
0
0
0
1
0
22
110
130
0
125
127
128
130
128
129
131
132
134
Other Liabilities
71
67
0
0
0
0
0
0
127
121
144
136
140
145
0
142
155
181
205
179
170
138
129
73
Total Liabilities
847
N/A
686
-19%
544
-21%
685
+26%
769
+12%
1 027
+34%
1 091
+6%
1 006
-8%
1 057
+5%
1 313
+24%
1 717
+31%
1 964
+14%
1 569
-20%
1 051
-33%
0
N/A
838
N/A
1 286
+53%
1 579
+23%
1 106
-30%
828
-25%
667
-19%
1 284
+92%
1 196
-7%
576
-52%
Equity
Common Stock
442
590
593
379
430
452
483
586
586
586
587
587
1 173
3 557
0
8 434
8 434
8 434
8 434
8 434
8 434
8 434
12 571
12 571
Retained Earnings
1 014
917
807
111
22
72
153
203
114
43
63
97
1 229
1 433
0
2 024
2 673
2 300
2 292
2 226
2 310
3 201
3 264
3 685
Additional Paid In Capital
0
0
0
255
146
150
150
248
248
248
249
255
255
939
0
4 205
4 205
4 205
4 205
4 205
4 205
4 206
8 053
8 053
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
45
0
39
96
0
0
86
0
0
0
0
0
Treasury Stock
0
0
0
0
0
0
0
11
22
22
22
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Equity
28
28
19
19
0
0
3
8
12
12
0
0
9
8
0
19
74
71
17
66
63
58
55
53
Total Equity
600
N/A
354
+41%
195
+45%
542
N/A
597
+10%
674
+13%
783
+16%
1 019
+30%
915
-10%
844
-8%
876
+4%
938
+7%
235
-75%
1 219
+420%
0
N/A
2 280
N/A
1 629
-29%
1 999
+23%
2 005
+0%
2 068
+3%
1 982
-4%
1 085
-45%
1 310
+21%
886
-32%
Total Liabilities & Equity
248
N/A
332
+34%
348
+5%
1 227
+252%
1 366
+11%
1 701
+25%
1 873
+10%
2 025
+8%
1 972
-3%
2 157
+9%
2 593
+20%
2 902
+12%
1 804
-38%
2 270
+26%
0
N/A
3 119
N/A
2 916
-7%
3 578
+23%
3 111
-13%
2 896
-7%
2 649
-9%
2 369
-11%
2 506
+6%
1 462
-42%
Shares Outstanding
Common Shares Outstanding
68
91
92
587
665
700
747
897
882
882
883
908
1 448
3 557
0
8 434
8 434
8 434
8 434
8 434
8 434
8 434
12 571
12 571
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