K
Khonburi Sugar PCL
SET:KBS
Khonburi Sugar PCL
SET:KBS
Price:
5.6
THB
-0.88%
Market Closed
Market Cap:
฿3.4B
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Khonburi Sugar PCL
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Balance Sheet
Balance Sheet Decomposition
Khonburi Sugar PCL
Khonburi Sugar PCL
Balance Sheet Decomposition is not available for
Khonburi Sugar PCL
Khonburi Sugar PCL
Balance Sheet
Khonburi Sugar PCL
Khonburi Sugar PCL
Currency: THB
| 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 |
1 325
|
748
|
747
|
302
|
82
|
126
|
233
|
64
|
48
|
52
|
75
|
83
|
190
|
107
|
169
|
|
| Cash |
0
|
148
|
177
|
297
|
82
|
126
|
233
|
64
|
48
|
52
|
0
|
0
|
190
|
107
|
169
|
|
| Cash Equivalents |
1 325
|
600
|
570
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
83
|
0
|
0
|
0
|
|
| Short-Term Investments |
290
|
296
|
247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
178
|
181
|
280
|
1 180
|
1 226
|
1 633
|
1 542
|
1 517
|
1 206
|
872
|
1 108
|
1 085
|
1 460
|
1 129
|
1 434
|
|
| Accounts Receivables |
132
|
63
|
126
|
288
|
253
|
572
|
346
|
305
|
540
|
230
|
555
|
611
|
558
|
307
|
363
|
|
| Other Receivables |
46
|
118
|
154
|
892
|
972
|
1 062
|
1 197
|
1 212
|
666
|
642
|
552
|
474
|
902
|
822
|
1 071
|
|
| Inventory |
866
|
628
|
829
|
1 205
|
1 157
|
1 095
|
1 043
|
1 669
|
1 169
|
722
|
1 265
|
1 427
|
1 736
|
2 121
|
1 926
|
|
| Other Current Assets |
16
|
22
|
220
|
144
|
356
|
358
|
292
|
61
|
93
|
88
|
194
|
158
|
510
|
134
|
140
|
|
| Total Current Assets |
2 674
|
1 876
|
2 323
|
2 831
|
2 821
|
3 212
|
3 110
|
3 311
|
2 515
|
1 733
|
2 641
|
2 752
|
3 896
|
3 491
|
3 669
|
|
| PP&E Net |
1 721
|
2 193
|
3 411
|
3 865
|
6 589
|
6 842
|
6 513
|
6 119
|
6 740
|
7 807
|
8 533
|
8 432
|
8 104
|
7 799
|
7 353
|
|
| PP&E Gross |
0
|
2 193
|
3 411
|
3 865
|
6 589
|
6 842
|
6 513
|
6 119
|
6 740
|
7 807
|
0
|
0
|
8 104
|
7 799
|
7 353
|
|
| Accumulated Depreciation |
0
|
1 984
|
2 156
|
2 353
|
2 644
|
3 010
|
3 588
|
4 186
|
4 758
|
5 137
|
0
|
0
|
6 906
|
7 521
|
8 214
|
|
| Intangible Assets |
10
|
10
|
7
|
155
|
148
|
140
|
132
|
132
|
126
|
122
|
117
|
119
|
112
|
108
|
104
|
|
| Note Receivable |
149
|
136
|
169
|
296
|
269
|
263
|
321
|
109
|
69
|
40
|
56
|
81
|
140
|
320
|
350
|
|
| Long-Term Investments |
9
|
7
|
7
|
2
|
2
|
2
|
3
|
3
|
3
|
419
|
490
|
496
|
427
|
390
|
413
|
|
| Other Long-Term Assets |
12
|
93
|
15
|
577
|
240
|
149
|
78
|
242
|
249
|
167
|
309
|
280
|
122
|
109
|
141
|
|
| Total Assets |
4 575
N/A
|
4 316
-6%
|
5 933
+37%
|
7 727
+30%
|
10 069
+30%
|
10 608
+5%
|
10 158
-4%
|
9 915
-2%
|
9 704
-2%
|
10 289
+6%
|
12 146
+18%
|
12 161
+0%
|
12 801
+5%
|
12 218
-5%
|
12 029
-2%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
1 050
|
674
|
583
|
573
|
562
|
723
|
733
|
276
|
239
|
92
|
1 761
|
1 913
|
248
|
269
|
268
|
|
| Accrued Liabilities |
0
|
50
|
51
|
84
|
43
|
44
|
36
|
35
|
32
|
64
|
0
|
0
|
27
|
39
|
31
|
|
| Short-Term Debt |
1
|
6
|
150
|
534
|
1 203
|
2 151
|
2 548
|
3 130
|
3 096
|
1 139
|
2 182
|
799
|
1 046
|
1 000
|
1 044
|
|
| Current Portion of Long-Term Debt |
30
|
17
|
102
|
141
|
1 088
|
1 214
|
1 255
|
1 025
|
658
|
684
|
407
|
634
|
644
|
603
|
763
|
|
| Other Current Liabilities |
566
|
310
|
707
|
719
|
597
|
661
|
708
|
1 087
|
1 208
|
1 061
|
106
|
166
|
1 715
|
1 197
|
1 049
|
|
| Total Current Liabilities |
1 647
|
1 056
|
1 592
|
2 051
|
3 493
|
4 792
|
5 281
|
5 554
|
5 232
|
3 040
|
4 456
|
3 512
|
3 680
|
3 108
|
3 155
|
|
| Long-Term Debt |
710
|
430
|
844
|
1 498
|
2 566
|
2 235
|
1 697
|
881
|
881
|
4 332
|
5 114
|
5 109
|
4 714
|
4 253
|
3 837
|
|
| Deferred Income Tax |
15
|
26
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
29
|
28
|
|
| Other Liabilities |
16
|
18
|
27
|
33
|
39
|
34
|
34
|
36
|
55
|
60
|
64
|
52
|
55
|
58
|
75
|
|
| Total Liabilities |
2 388
N/A
|
1 530
-36%
|
2 502
+64%
|
3 622
+45%
|
6 098
+68%
|
7 060
+16%
|
7 012
-1%
|
6 471
-8%
|
6 168
-5%
|
7 432
+21%
|
9 634
+30%
|
8 673
-10%
|
8 508
-2%
|
7 449
-12%
|
7 095
-5%
|
|
| Equity | ||||||||||||||||
| Common Stock |
500
|
500
|
550
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
|
| Retained Earnings |
509
|
1 109
|
1 239
|
1 299
|
1 129
|
720
|
316
|
610
|
713
|
38
|
291
|
634
|
1 285
|
1 995
|
2 177
|
|
| Additional Paid In Capital |
1 180
|
1 180
|
1 645
|
2 230
|
2 230
|
2 230
|
2 230
|
2 230
|
2 230
|
2 230
|
2 230
|
2 230
|
2 230
|
2 230
|
2 230
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
38
|
72
|
69
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
10
|
|
| Other Equity |
1
|
4
|
4
|
24
|
12
|
2
|
0
|
4
|
7
|
9
|
28
|
23
|
215
|
17
|
5
|
|
| Total Equity |
2 188
N/A
|
2 786
+27%
|
3 430
+23%
|
4 105
+20%
|
3 971
-3%
|
3 548
-11%
|
3 146
-11%
|
3 444
+9%
|
3 536
+3%
|
2 857
-19%
|
2 512
-12%
|
3 487
+39%
|
4 293
+23%
|
4 769
+11%
|
4 934
+3%
|
|
| Total Liabilities & Equity |
4 575
N/A
|
4 316
-6%
|
5 933
+37%
|
7 727
+30%
|
10 069
+30%
|
10 608
+5%
|
10 158
-4%
|
9 915
-2%
|
9 704
-2%
|
10 289
+6%
|
12 146
+18%
|
12 161
+0%
|
12 801
+5%
|
12 218
-5%
|
12 029
-2%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
500
|
500
|
550
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
598
|
|
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