I
Index Living Mall PCL
SET:ILM
Index Living Mall PCL
SET:ILM
Price:
13.1
THB
Market Cap:
฿6.6B
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Index Living Mall PCL
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Balance Sheet
Balance Sheet Decomposition
Index Living Mall PCL
Index Living Mall PCL
Balance Sheet Decomposition is not available for
Index Living Mall PCL
Index Living Mall PCL
Balance Sheet
Index Living Mall PCL
Index Living Mall PCL
Currency: THB
| 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 |
205
|
170
|
317
|
326
|
525
|
106
|
107
|
75
|
274
|
211
|
177
|
|
| Cash |
157
|
0
|
317
|
326
|
525
|
106
|
107
|
75
|
274
|
211
|
177
|
|
| Cash Equivalents |
48
|
170
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
304
|
308
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
696
|
341
|
472
|
555
|
629
|
360
|
376
|
412
|
554
|
443
|
441
|
|
| Accounts Receivables |
621
|
301
|
389
|
294
|
429
|
314
|
346
|
378
|
526
|
416
|
399
|
|
| Other Receivables |
75
|
41
|
84
|
261
|
201
|
46
|
30
|
34
|
27
|
27
|
42
|
|
| Inventory |
2 064
|
2 319
|
2 431
|
2 379
|
2 257
|
1 791
|
1 756
|
1 657
|
1 850
|
1 843
|
1 902
|
|
| Other Current Assets |
33
|
50
|
60
|
69
|
70
|
45
|
47
|
53
|
60
|
73
|
82
|
|
| Total Current Assets |
2 999
|
3 184
|
3 588
|
3 329
|
3 482
|
2 302
|
2 287
|
2 197
|
2 738
|
2 570
|
2 602
|
|
| PP&E Net |
5 560
|
6 127
|
5 926
|
5 969
|
5 762
|
8 733
|
8 122
|
7 634
|
7 393
|
7 771
|
7 792
|
|
| PP&E Gross |
5 560
|
6 127
|
5 926
|
5 969
|
5 762
|
8 733
|
8 122
|
7 634
|
7 393
|
7 771
|
7 792
|
|
| Accumulated Depreciation |
3 834
|
6 352
|
6 659
|
6 885
|
7 255
|
7 680
|
7 891
|
8 314
|
8 497
|
8 596
|
8 773
|
|
| Intangible Assets |
49
|
18
|
39
|
59
|
72
|
59
|
35
|
33
|
46
|
50
|
71
|
|
| Goodwill |
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 744
|
1 270
|
1 150
|
1 182
|
1 160
|
1 539
|
1 567
|
1 894
|
1 920
|
1 899
|
2 459
|
|
| Other Long-Term Assets |
1 271
|
1 570
|
1 563
|
1 743
|
1 724
|
318
|
346
|
274
|
227
|
295
|
334
|
|
| Other Assets |
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
11 622
N/A
|
12 170
+5%
|
12 315
+1%
|
12 282
0%
|
12 201
-1%
|
12 951
+6%
|
12 356
-5%
|
12 032
-3%
|
12 324
+2%
|
12 585
+2%
|
13 257
+5%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
1 059
|
805
|
915
|
715
|
743
|
615
|
755
|
691
|
1 142
|
985
|
1 147
|
|
| Accrued Liabilities |
396
|
295
|
343
|
369
|
465
|
112
|
157
|
197
|
264
|
298
|
242
|
|
| Short-Term Debt |
1 045
|
849
|
448
|
999
|
416
|
387
|
763
|
793
|
870
|
757
|
765
|
|
| Current Portion of Long-Term Debt |
589
|
388
|
513
|
1 843
|
660
|
476
|
409
|
279
|
45
|
58
|
56
|
|
| Other Current Liabilities |
828
|
849
|
861
|
1 038
|
774
|
676
|
770
|
759
|
382
|
518
|
578
|
|
| Total Current Liabilities |
3 918
|
3 186
|
3 080
|
4 965
|
3 058
|
2 267
|
2 855
|
2 719
|
2 703
|
2 616
|
2 788
|
|
| Long-Term Debt |
3 510
|
4 352
|
4 101
|
2 259
|
3 610
|
5 016
|
3 603
|
3 029
|
2 992
|
3 048
|
3 231
|
|
| Minority Interest |
0
|
0
|
121
|
2
|
1
|
1
|
1
|
0
|
14
|
11
|
0
|
|
| Other Liabilities |
409
|
454
|
481
|
486
|
573
|
589
|
588
|
615
|
651
|
743
|
823
|
|
| Total Liabilities |
7 837
N/A
|
7 991
+2%
|
7 783
-3%
|
7 712
-1%
|
7 243
-6%
|
7 873
+9%
|
7 046
-10%
|
6 364
-10%
|
6 360
0%
|
6 418
+1%
|
6 842
+7%
|
|
| Equity | ||||||||||||
| Common Stock |
2 000
|
2 000
|
2 000
|
2 000
|
2 525
|
2 525
|
2 525
|
2 525
|
2 525
|
2 525
|
2 525
|
|
| Retained Earnings |
1 785
|
2 177
|
2 528
|
2 571
|
695
|
814
|
1 046
|
1 402
|
1 699
|
1 901
|
2 149
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
1 741
|
1 741
|
1 741
|
1 741
|
1 741
|
1 741
|
1 741
|
|
| Other Equity |
0
|
1
|
4
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3 785
N/A
|
4 178
+10%
|
4 532
+8%
|
4 571
+1%
|
4 959
+8%
|
5 078
+2%
|
5 310
+5%
|
5 668
+7%
|
5 965
+5%
|
6 167
+3%
|
6 416
+4%
|
|
| Total Liabilities & Equity |
11 622
N/A
|
12 170
+5%
|
12 315
+1%
|
12 282
0%
|
12 201
-1%
|
12 951
+6%
|
12 356
-5%
|
12 032
-3%
|
12 324
+2%
|
12 585
+2%
|
13 257
+5%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
400
|
400
|
400
|
400
|
505
|
505
|
505
|
505
|
505
|
505
|
505
|
|
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