M
Mitsib Leasing PCL
SET:MITSIB
Mitsib Leasing PCL
SET:MITSIB
Price:
0.6
THB
Market Cap:
฿823.6m
Balance Sheet
Balance Sheet Decomposition
Mitsib Leasing PCL
Mitsib Leasing PCL
Balance Sheet Decomposition is not available for
Mitsib Leasing PCL
Mitsib Leasing PCL
Balance Sheet
Mitsib Leasing PCL
Mitsib Leasing PCL
Currency: THB
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
17
|
46
|
19
|
17
|
23
|
31
|
76
|
32
|
|
| Cash |
17
|
46
|
19
|
17
|
23
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
31
|
76
|
32
|
|
| Total Receivables |
148
|
213
|
273
|
333
|
428
|
387
|
636
|
767
|
|
| Accounts Receivables |
0
|
0
|
0
|
2
|
22
|
1
|
12
|
8
|
|
| Other Receivables |
0
|
0
|
273
|
331
|
406
|
386
|
624
|
759
|
|
| Inventory |
57
|
63
|
35
|
44
|
64
|
94
|
32
|
39
|
|
| Other Current Assets |
9
|
5
|
2
|
4
|
4
|
2
|
20
|
10
|
|
| Total Current Assets |
232
|
327
|
330
|
398
|
519
|
514
|
764
|
849
|
|
| PP&E Net |
10
|
13
|
19
|
18
|
20
|
38
|
28
|
17
|
|
| PP&E Gross |
10
|
13
|
19
|
18
|
20
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
7
|
10
|
14
|
17
|
23
|
0
|
0
|
0
|
|
| Intangible Assets |
1
|
4
|
3
|
2
|
3
|
2
|
2
|
3
|
|
| Note Receivable |
0
|
0
|
598
|
733
|
783
|
907
|
765
|
705
|
|
| Long-Term Investments |
0
|
0
|
2
|
2
|
4
|
3
|
3
|
3
|
|
| Other Long-Term Assets |
356
|
526
|
11
|
21
|
9
|
12
|
12
|
12
|
|
| Total Assets |
598
N/A
|
869
+45%
|
962
+11%
|
1 174
+22%
|
1 339
+14%
|
1 476
+10%
|
1 574
+7%
|
1 588
+1%
|
|
| Liabilities | |||||||||
| Short-Term Debt |
344
|
474
|
611
|
798
|
412
|
252
|
261
|
271
|
|
| Current Portion of Long-Term Debt |
0
|
24
|
24
|
24
|
51
|
94
|
168
|
210
|
|
| Other Current Liabilities |
10
|
24
|
27
|
18
|
31
|
22
|
37
|
40
|
|
| Total Current Liabilities |
354
|
522
|
661
|
840
|
494
|
369
|
466
|
521
|
|
| Long-Term Debt |
0
|
65
|
41
|
18
|
112
|
357
|
376
|
324
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
1
|
3
|
3
|
3
|
2
|
4
|
4
|
|
| Total Liabilities |
355
N/A
|
588
+66%
|
706
+20%
|
861
+22%
|
609
-29%
|
728
+19%
|
845
+16%
|
850
+1%
|
|
| Equity | |||||||||
| Common Stock |
200
|
200
|
250
|
250
|
334
|
357
|
375
|
375
|
|
| Retained Earnings |
44
|
31
|
4
|
61
|
75
|
71
|
33
|
43
|
|
| Additional Paid In Capital |
0
|
50
|
3
|
3
|
321
|
321
|
321
|
321
|
|
| Total Equity |
244
N/A
|
281
+15%
|
257
-9%
|
313
+22%
|
729
+133%
|
749
+3%
|
728
-3%
|
739
+1%
|
|
| Total Liabilities & Equity |
598
N/A
|
869
+45%
|
962
+11%
|
1 174
+22%
|
1 339
+14%
|
1 476
+10%
|
1 574
+7%
|
1 588
+1%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
129
|
450
|
591
|
591
|
815
|
815
|
815
|
750
|
|
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