K
Kulthorn Kirby PCL
SET:KKC
Kulthorn Kirby PCL
SET:KKC
Price:
0.04
THB
Market Closed
Market Cap:
฿60m
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Kulthorn Kirby PCL
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Balance Sheet
Balance Sheet Decomposition
Kulthorn Kirby PCL
Kulthorn Kirby PCL
Balance Sheet Decomposition is not available for
Kulthorn Kirby PCL
Kulthorn Kirby PCL
Balance Sheet
Kulthorn Kirby PCL
Kulthorn Kirby PCL
Currency: THB
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
173
|
317
|
226
|
97
|
138
|
29
|
19
|
21
|
17
|
47
|
|
| Cash |
1
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
172
|
313
|
223
|
97
|
138
|
29
|
19
|
21
|
17
|
47
|
|
| Total Receivables |
2 164
|
1 877
|
1 851
|
1 252
|
1 010
|
1 136
|
1 118
|
690
|
340
|
299
|
|
| Accounts Receivables |
2 080
|
1 819
|
1 748
|
1 175
|
977
|
1 096
|
1 062
|
609
|
304
|
262
|
|
| Other Receivables |
84
|
58
|
102
|
77
|
33
|
40
|
55
|
81
|
35
|
37
|
|
| Inventory |
2 438
|
2 327
|
2 122
|
2 344
|
1 574
|
1 239
|
1 566
|
1 163
|
813
|
643
|
|
| Other Current Assets |
84
|
46
|
28
|
94
|
50
|
91
|
86
|
81
|
63
|
55
|
|
| Total Current Assets |
4 859
|
4 567
|
4 227
|
3 787
|
2 772
|
2 495
|
2 789
|
1 955
|
1 233
|
1 043
|
|
| PP&E Net |
3 192
|
3 019
|
2 870
|
3 017
|
3 183
|
4 128
|
3 832
|
5 026
|
3 848
|
3 675
|
|
| PP&E Gross |
3 192
|
3 019
|
2 870
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
8 496
|
8 938
|
9 361
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
82
|
75
|
71
|
87
|
87
|
80
|
67
|
53
|
33
|
24
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
83
|
85
|
130
|
251
|
222
|
30
|
34
|
18
|
2
|
12
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
8 217
N/A
|
7 747
-6%
|
7 297
-6%
|
7 142
-2%
|
6 263
-12%
|
6 733
+8%
|
6 722
0%
|
7 052
+5%
|
5 116
-27%
|
4 755
-7%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
842
|
742
|
649
|
752
|
617
|
752
|
1 096
|
666
|
623
|
899
|
|
| Accrued Liabilities |
111
|
100
|
85
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
3 660
|
2 802
|
3 030
|
3 046
|
3 486
|
3 551
|
3 671
|
3 706
|
3 453
|
3 730
|
|
| Current Portion of Long-Term Debt |
331
|
268
|
262
|
456
|
1 091
|
421
|
436
|
1 107
|
1 080
|
1 065
|
|
| Other Current Liabilities |
274
|
201
|
185
|
34
|
32
|
24
|
33
|
26
|
19
|
19
|
|
| Total Current Liabilities |
5 218
|
4 113
|
4 211
|
4 288
|
5 226
|
4 747
|
5 235
|
5 505
|
5 175
|
5 712
|
|
| Long-Term Debt |
187
|
926
|
664
|
1 086
|
30
|
706
|
703
|
40
|
48
|
36
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
44
|
62
|
374
|
354
|
371
|
|
| Other Liabilities |
162
|
170
|
197
|
199
|
268
|
244
|
220
|
221
|
216
|
219
|
|
| Total Liabilities |
5 567
N/A
|
5 209
-6%
|
5 072
-3%
|
5 574
+10%
|
5 524
-1%
|
5 742
+4%
|
6 220
+8%
|
6 141
-1%
|
5 792
-6%
|
6 339
+9%
|
|
| Equity | |||||||||||
| Common Stock |
1 200
|
1 200
|
1 200
|
1 200
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
|
| Retained Earnings |
558
|
649
|
336
|
330
|
1 466
|
2 104
|
2 586
|
3 311
|
4 234
|
5 245
|
|
| Additional Paid In Capital |
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
|
| Unrealized Security Profit/Loss |
208
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
16
|
11
|
11
|
2
|
6
|
895
|
888
|
2 022
|
1 358
|
1 460
|
|
| Total Equity |
2 650
N/A
|
2 538
-4%
|
2 225
-12%
|
1 568
-30%
|
739
-53%
|
991
+34%
|
502
-49%
|
911
+82%
|
676
N/A
|
1 584
-134%
|
|
| Total Liabilities & Equity |
8 217
N/A
|
7 747
-6%
|
7 297
-6%
|
7 142
-2%
|
6 263
-12%
|
6 733
+8%
|
6 722
0%
|
7 052
+5%
|
5 116
-27%
|
4 755
-7%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 200
|
1 200
|
1 200
|
1 200
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
|
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