K
KWI PCL
SET:KWI
KWI PCL
SET:KWI
Price:
0.04
THB
-20%
Market Closed
Market Cap:
฿116.1m
Balance Sheet
Balance Sheet Decomposition
KWI PCL
KWI PCL
Balance Sheet Decomposition is not available for
KWI PCL
KWI PCL
Balance Sheet
KWI PCL
KWI PCL
Currency: THB
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
38
|
54
|
475
|
603
|
223
|
219
|
324
|
475
|
591
|
|
| Cash |
0
|
0
|
475
|
603
|
0
|
0
|
0
|
451
|
581
|
|
| Cash Equivalents |
38
|
54
|
0
|
0
|
223
|
219
|
324
|
24
|
10
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
102
|
569
|
432
|
145
|
|
| Total Receivables |
0
|
8
|
3
|
174
|
191
|
108
|
224
|
275
|
300
|
|
| Accounts Receivables |
0
|
8
|
1
|
1
|
191
|
108
|
224
|
36
|
21
|
|
| Other Receivables |
0
|
0
|
2
|
173
|
0
|
0
|
0
|
239
|
279
|
|
| Inventory |
0
|
1 158
|
1 808
|
1 792
|
1 929
|
1 937
|
1 915
|
1 890
|
817
|
|
| Other Current Assets |
0
|
1
|
13
|
559
|
416
|
337
|
436
|
447
|
534
|
|
| Total Current Assets |
0
|
1 221
|
2 299
|
3 128
|
2 759
|
2 702
|
3 468
|
3 519
|
2 387
|
|
| PP&E Net |
0
|
7
|
52
|
87
|
58
|
61
|
178
|
193
|
269
|
|
| PP&E Gross |
0
|
0
|
52
|
87
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
37
|
101
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
1
|
71
|
145
|
169
|
138
|
169
|
180
|
|
| Goodwill |
0
|
0
|
0
|
273
|
273
|
273
|
631
|
467
|
397
|
|
| Note Receivable |
0
|
27
|
32
|
35
|
39
|
21
|
331
|
489
|
342
|
|
| Long-Term Investments |
0
|
1 136
|
2 164
|
4 395
|
4 382
|
4 171
|
7 209
|
6 842
|
8 270
|
|
| Other Long-Term Assets |
0
|
39
|
189
|
181
|
191
|
1 052
|
57
|
59
|
56
|
|
| Other Assets |
0
|
0
|
0
|
273
|
273
|
273
|
631
|
467
|
397
|
|
| Total Assets |
0
N/A
|
2 429
N/A
|
4 738
+95%
|
8 170
+72%
|
7 847
-4%
|
8 448
+8%
|
12 013
+42%
|
11 738
-2%
|
11 901
+1%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
70
|
53
|
4
|
48
|
289
|
284
|
438
|
5
|
1
|
|
| Accrued Liabilities |
0
|
0
|
21
|
171
|
0
|
0
|
0
|
494
|
501
|
|
| Short-Term Debt |
0
|
1 182
|
770
|
830
|
957
|
2 399
|
2 507
|
1 466
|
1 582
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
520
|
558
|
1 074
|
650
|
630
|
702
|
594
|
|
| Other Current Liabilities |
0
|
3
|
30
|
275
|
323
|
121
|
814
|
1 229
|
1 945
|
|
| Total Current Liabilities |
70
|
1 239
|
1 345
|
1 881
|
2 642
|
3 454
|
4 389
|
3 895
|
4 624
|
|
| Long-Term Debt |
0
|
835
|
1 032
|
2 161
|
1 671
|
2 026
|
1 928
|
1 794
|
1 796
|
|
| Deferred Income Tax |
0
|
106
|
158
|
276
|
276
|
276
|
398
|
383
|
388
|
|
| Minority Interest |
0
|
6
|
9
|
40
|
54
|
91
|
93
|
93
|
92
|
|
| Other Liabilities |
0
|
42
|
49
|
794
|
592
|
393
|
3 581
|
3 294
|
3 291
|
|
| Total Liabilities |
0
N/A
|
2 216
N/A
|
2 576
+16%
|
5 071
+97%
|
5 127
+1%
|
6 239
+22%
|
10 391
+67%
|
9 459
-9%
|
10 190
+8%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
2 200
|
9 240
|
13 171
|
13 171
|
13 171
|
13 171
|
4 722
|
4 722
|
|
| Retained Earnings |
0
|
1 232
|
1 159
|
1 210
|
1 590
|
2 111
|
2 644
|
1 832
|
2 330
|
|
| Additional Paid In Capital |
0
|
750
|
5 946
|
8 884
|
8 884
|
8 884
|
8 884
|
480
|
480
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
23
|
0
|
0
|
0
|
132
|
202
|
|
| Other Equity |
5
|
5
|
26
|
0
|
24
|
33
|
21
|
0
|
0
|
|
| Total Equity |
0
N/A
|
214
N/A
|
2 162
+911%
|
3 099
+43%
|
2 720
-12%
|
2 209
-19%
|
1 622
-27%
|
2 278
+40%
|
1 711
-25%
|
|
| Total Liabilities & Equity |
0
N/A
|
2 429
N/A
|
4 738
+95%
|
8 170
+72%
|
7 847
-4%
|
8 448
+8%
|
12 013
+42%
|
11 738
-2%
|
11 901
+1%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
0
|
212
|
850
|
1 202
|
1 202
|
1 317
|
1 317
|
2 044
|
2 044
|
|
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