G
G Capital PCL
SET:GCAP
G Capital PCL
SET:GCAP
Price:
0.25
THB
Market Cap:
฿135.5m
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G Capital PCL
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Balance Sheet
Balance Sheet Decomposition
G Capital PCL
G Capital PCL
Balance Sheet Decomposition is not available for
G Capital PCL
G Capital PCL
Balance Sheet
G Capital PCL
G Capital PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
3
|
5
|
6
|
5
|
10
|
99
|
142
|
77
|
50
|
0
|
0
|
37
|
60
|
74
|
|
| Cash |
3
|
0
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
5
|
0
|
0
|
10
|
99
|
142
|
77
|
50
|
0
|
0
|
37
|
60
|
74
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
254
|
37
|
60
|
74
|
|
| Total Receivables |
195
|
280
|
293
|
325
|
426
|
475
|
460
|
436
|
636
|
853
|
1 030
|
863
|
785
|
486
|
|
| Other Current Assets |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
61
|
34
|
|
| Total Current Assets |
204
|
285
|
300
|
329
|
436
|
574
|
602
|
513
|
686
|
882
|
1 284
|
998
|
906
|
593
|
|
| PP&E Net |
1
|
1
|
0
|
3
|
5
|
7
|
5
|
5
|
10
|
22
|
18
|
39
|
36
|
10
|
|
| PP&E Gross |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
18
|
39
|
36
|
10
|
|
| Accumulated Depreciation |
9
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
32
|
36
|
46
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
11
|
15
|
15
|
|
| Note Receivable |
230
|
204
|
270
|
392
|
478
|
455
|
349
|
344
|
834
|
1 142
|
1 316
|
1 263
|
798
|
592
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
26
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
7
|
9
|
13
|
18
|
22
|
23
|
24
|
31
|
41
|
67
|
63
|
111
|
185
|
|
| Total Assets |
437
N/A
|
498
+14%
|
578
+16%
|
737
+27%
|
937
+27%
|
1 058
+13%
|
979
-7%
|
887
-9%
|
1 561
+76%
|
2 087
+34%
|
2 717
+30%
|
2 399
-12%
|
1 867
-22%
|
1 396
-25%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
0
|
7
|
4
|
9
|
16
|
65
|
27
|
41
|
58
|
72
|
21
|
139
|
29
|
1
|
|
| Accrued Liabilities |
2
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
18
|
20
|
21
|
15
|
12
|
|
| Short-Term Debt |
16
|
100
|
321
|
542
|
485
|
366
|
0
|
0
|
180
|
359
|
397
|
433
|
435
|
350
|
|
| Current Portion of Long-Term Debt |
147
|
152
|
96
|
41
|
51
|
1
|
309
|
1
|
201
|
675
|
578
|
1 126
|
629
|
413
|
|
| Other Current Liabilities |
15
|
7
|
8
|
10
|
7
|
9
|
7
|
5
|
8
|
18
|
20
|
20
|
30
|
14
|
|
| Total Current Liabilities |
179
|
265
|
433
|
605
|
559
|
441
|
343
|
47
|
447
|
1 143
|
1 034
|
1 738
|
1 137
|
789
|
|
| Long-Term Debt |
167
|
136
|
41
|
1
|
102
|
308
|
299
|
500
|
775
|
581
|
1 109
|
102
|
249
|
170
|
|
| Other Liabilities |
0
|
0
|
2
|
3
|
4
|
5
|
7
|
7
|
8
|
15
|
24
|
27
|
23
|
20
|
|
| Total Liabilities |
347
N/A
|
401
+16%
|
475
+19%
|
609
+28%
|
665
+9%
|
753
+13%
|
649
-14%
|
554
-15%
|
1 230
+122%
|
1 738
+41%
|
2 167
+25%
|
1 868
-14%
|
1 408
-25%
|
980
-30%
|
|
| Equity | |||||||||||||||
| Common Stock |
75
|
75
|
75
|
75
|
100
|
100
|
100
|
100
|
100
|
100
|
150
|
150
|
150
|
187
|
|
| Retained Earnings |
15
|
22
|
28
|
54
|
66
|
99
|
124
|
127
|
126
|
143
|
144
|
126
|
53
|
77
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
106
|
106
|
106
|
106
|
106
|
106
|
255
|
255
|
255
|
307
|
|
| Total Equity |
90
N/A
|
97
+8%
|
103
+6%
|
129
+24%
|
272
+112%
|
305
+12%
|
330
+8%
|
333
+1%
|
332
0%
|
349
+5%
|
549
+58%
|
531
-3%
|
459
-14%
|
417
-9%
|
|
| Total Liabilities & Equity |
437
N/A
|
498
+14%
|
578
+16%
|
737
+27%
|
937
+27%
|
1 058
+13%
|
979
-7%
|
887
-9%
|
1 561
+76%
|
2 087
+34%
|
2 717
+30%
|
2 399
-12%
|
1 867
-22%
|
1 396
-25%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
174
|
174
|
174
|
174
|
232
|
232
|
232
|
232
|
232
|
232
|
300
|
300
|
300
|
373
|
|
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