M
M Pictures Entertainment PCL
SET:MPIC
M Pictures Entertainment PCL
SET:MPIC
Price:
1.19
THB
-14.39%
Market Closed
Market Cap:
฿1.5B
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|
M
|
M Pictures Entertainment PCL
SET:MPIC
|
TH |
Balance Sheet
Balance Sheet Decomposition
M Pictures Entertainment PCL
M Pictures Entertainment PCL
Balance Sheet Decomposition is not available for
M Pictures Entertainment PCL
M Pictures Entertainment PCL
Balance Sheet
M Pictures Entertainment PCL
M Pictures Entertainment PCL
Currency: THB
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
39
|
83
|
90
|
133
|
74
|
42
|
98
|
95
|
124
|
238
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
39
|
83
|
90
|
133
|
74
|
42
|
98
|
95
|
124
|
238
|
|
| Total Receivables |
524
|
525
|
371
|
327
|
172
|
278
|
220
|
235
|
180
|
111
|
|
| Accounts Receivables |
474
|
453
|
311
|
272
|
140
|
256
|
191
|
203
|
146
|
86
|
|
| Other Receivables |
50
|
72
|
60
|
55
|
31
|
22
|
29
|
32
|
34
|
25
|
|
| Inventory |
158
|
206
|
199
|
226
|
181
|
197
|
115
|
107
|
66
|
44
|
|
| Other Current Assets |
21
|
24
|
4
|
4
|
2
|
3
|
3
|
2
|
1
|
1
|
|
| Total Current Assets |
743
|
837
|
663
|
691
|
428
|
519
|
436
|
439
|
371
|
393
|
|
| PP&E Net |
19
|
18
|
18
|
16
|
11
|
4
|
2
|
25
|
20
|
15
|
|
| PP&E Gross |
19
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
34
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
291
|
155
|
74
|
66
|
55
|
58
|
40
|
42
|
63
|
20
|
|
| Goodwill |
143
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
|
| Long-Term Investments |
8
|
41
|
50
|
36
|
34
|
82
|
105
|
91
|
79
|
43
|
|
| Other Long-Term Assets |
2
|
22
|
16
|
11
|
16
|
19
|
24
|
14
|
10
|
15
|
|
| Other Assets |
143
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
|
| Total Assets |
1 206
N/A
|
1 213
+1%
|
960
-21%
|
959
0%
|
683
-29%
|
823
+20%
|
746
-9%
|
750
+1%
|
682
-9%
|
626
-8%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
85
|
112
|
148
|
146
|
82
|
284
|
175
|
202
|
163
|
106
|
|
| Accrued Liabilities |
54
|
55
|
2
|
4
|
1
|
3
|
2
|
4
|
1
|
2
|
|
| Short-Term Debt |
748
|
50
|
10
|
107
|
60
|
20
|
22
|
35
|
35
|
0
|
|
| Current Portion of Long-Term Debt |
92
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Other Current Liabilities |
70
|
114
|
20
|
5
|
6
|
7
|
24
|
40
|
35
|
48
|
|
| Total Current Liabilities |
1 050
|
332
|
180
|
262
|
149
|
314
|
224
|
283
|
236
|
157
|
|
| Long-Term Debt |
49
|
0
|
1
|
0
|
0
|
0
|
0
|
9
|
8
|
6
|
|
| Deferred Income Tax |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
2
|
8
|
11
|
12
|
20
|
2
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
4
|
4
|
4
|
5
|
5
|
5
|
4
|
5
|
4
|
4
|
|
| Total Liabilities |
1 104
N/A
|
328
-70%
|
173
-47%
|
254
+47%
|
134
-47%
|
321
+139%
|
228
-29%
|
297
+30%
|
248
-17%
|
167
-32%
|
|
| Equity | |||||||||||
| Common Stock |
658
|
1 300
|
1 300
|
1 300
|
1 300
|
1 300
|
650
|
650
|
650
|
650
|
|
| Retained Earnings |
684
|
866
|
965
|
1 048
|
1 204
|
1 230
|
241
|
301
|
321
|
297
|
|
| Additional Paid In Capital |
133
|
454
|
454
|
454
|
454
|
454
|
133
|
133
|
133
|
133
|
|
| Other Equity |
5
|
3
|
1
|
1
|
1
|
22
|
23
|
28
|
27
|
27
|
|
| Total Equity |
102
N/A
|
885
+768%
|
787
-11%
|
705
-10%
|
549
-22%
|
502
-9%
|
518
+3%
|
454
-12%
|
434
-4%
|
459
+6%
|
|
| Total Liabilities & Equity |
1 206
N/A
|
1 213
+1%
|
960
-21%
|
959
0%
|
683
-29%
|
823
+20%
|
746
-9%
|
750
+1%
|
682
-9%
|
626
-8%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
848
|
1 300
|
1 300
|
1 300
|
1 300
|
1 300
|
1 300
|
1 300
|
1 300
|
1 300
|
|
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