Muang Thai Insurance PCL
SET:MTI
Balance Sheet
Balance Sheet Decomposition
Muang Thai Insurance PCL
Muang Thai Insurance PCL
Balance Sheet
Muang Thai Insurance PCL
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
837
|
637
|
1 030
|
1 166
|
1 526
|
250
|
1 244
|
423
|
373
|
450
|
339
|
434
|
241
|
368
|
313
|
411
|
540
|
858
|
777
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
185
|
873
|
278
|
310
|
307
|
337
|
384
|
161
|
368
|
313
|
411
|
540
|
858
|
777
|
|
| Cash Equivalents |
837
|
637
|
1 030
|
1 166
|
1 526
|
65
|
371
|
145
|
63
|
143
|
3
|
50
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
14
|
3
|
63
|
49
|
28
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
496
|
832
|
737
|
517
|
578
|
826
|
1 639
|
1 410
|
1 443
|
1 585
|
2 239
|
1 898
|
2 097
|
2 651
|
2 540
|
3 837
|
3 158
|
2 829
|
2 533
|
|
| Other Current Assets |
0
|
16
|
20
|
332
|
1 090
|
1 072
|
232
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
30
|
23
|
395
|
1 139
|
1 100
|
253
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
287
|
271
|
264
|
270
|
266
|
294
|
280
|
331
|
355
|
459
|
526
|
609
|
578
|
570
|
595
|
717
|
811
|
927
|
901
|
|
| PP&E Gross |
0
|
271
|
264
|
270
|
266
|
294
|
280
|
331
|
355
|
459
|
526
|
609
|
578
|
570
|
595
|
717
|
811
|
927
|
901
|
|
| Accumulated Depreciation |
0
|
372
|
400
|
427
|
423
|
456
|
447
|
400
|
0
|
475
|
517
|
576
|
581
|
614
|
669
|
719
|
773
|
846
|
944
|
|
| Intangible Assets |
0
|
4
|
12
|
155
|
151
|
142
|
128
|
107
|
105
|
96
|
89
|
75
|
81
|
109
|
130
|
141
|
132
|
141
|
182
|
|
| Goodwill |
0
|
870
|
764
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
632
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
82
|
107
|
100
|
165
|
174
|
68
|
97
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3 747
|
3 576
|
2 653
|
3 834
|
4 834
|
6 005
|
5 667
|
7 278
|
8 631
|
9 399
|
10 427
|
10 728
|
11 116
|
11 784
|
13 222
|
13 891
|
14 688
|
15 315
|
16 437
|
|
| Other Long-Term Assets |
0
|
199
|
557
|
408
|
311
|
431
|
633
|
534
|
427
|
478
|
455
|
440
|
585
|
655
|
909
|
1 047
|
1 160
|
1 376
|
1 487
|
|
| Other Assets |
1 334
|
1 041
|
986
|
875
|
1 008
|
8 177
|
8 260
|
6 407
|
6 161
|
6 092
|
5 774
|
5 710
|
7 033
|
7 002
|
7 780
|
9 966
|
11 083
|
9 936
|
10 055
|
|
| Total Assets |
6 699
N/A
|
6 590
-2%
|
6 261
-5%
|
7 620
+22%
|
9 813
+29%
|
17 225
+76%
|
18 105
+5%
|
16 514
-9%
|
17 576
+6%
|
18 664
+6%
|
19 949
+7%
|
20 059
+1%
|
21 905
+9%
|
23 207
+6%
|
25 585
+10%
|
30 011
+17%
|
31 572
+5%
|
31 380
-1%
|
32 373
+3%
|
|
| Liabilities | ||||||||||||||||||||
| Insurance Policy Liabilities |
1 843
|
2 337
|
2 567
|
3 442
|
4 602
|
12 351
|
13 466
|
12 000
|
12 265
|
12 912
|
13 715
|
13 356
|
15 230
|
16 152
|
18 386
|
21 281
|
22 852
|
22 781
|
23 385
|
|
| Accounts Payable |
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
186
|
155
|
190
|
383
|
337
|
303
|
342
|
551
|
601
|
709
|
822
|
845
|
851
|
911
|
1 295
|
1 262
|
1 165
|
1 293
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
93
|
28
|
81
|
549
|
525
|
148
|
259
|
286
|
279
|
323
|
237
|
272
|
264
|
386
|
210
|
84
|
115
|
113
|
|
| Total Current Liabilities |
0
|
316
|
183
|
271
|
932
|
862
|
1 451
|
601
|
837
|
880
|
1 032
|
1 060
|
1 117
|
1 115
|
1 297
|
1 505
|
1 346
|
1 280
|
1 407
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
76
|
60
|
138
|
114
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
24
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 377
|
170
|
183
|
98
|
102
|
140
|
127
|
295
|
331
|
308
|
245
|
286
|
293
|
373
|
423
|
1 144
|
1 009
|
1 098
|
997
|
|
| Total Liabilities |
3 220
N/A
|
2 824
-12%
|
2 932
+4%
|
3 811
+30%
|
5 636
+48%
|
13 376
+137%
|
15 086
+13%
|
12 896
-15%
|
13 433
+4%
|
14 100
+5%
|
14 993
+6%
|
14 702
-2%
|
16 640
+13%
|
17 640
+6%
|
20 157
+14%
|
24 006
+19%
|
25 267
+5%
|
25 298
+0%
|
25 902
+2%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
|
| Retained Earnings |
2 225
|
2 373
|
2 174
|
2 431
|
2 668
|
2 489
|
1 582
|
2 355
|
2 901
|
3 482
|
3 739
|
4 087
|
4 282
|
4 513
|
4 882
|
5 416
|
5 941
|
6 218
|
6 656
|
|
| Additional Paid In Capital |
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
682
|
|
| Unrealized Security Profit/Loss |
18
|
122
|
116
|
106
|
237
|
89
|
166
|
8
|
30
|
189
|
55
|
1
|
288
|
217
|
725
|
682
|
907
|
1 407
|
1 457
|
|
| Total Equity |
3 479
N/A
|
3 766
+8%
|
3 329
-12%
|
3 809
+14%
|
4 177
+10%
|
3 849
-8%
|
3 019
-22%
|
3 618
+20%
|
4 143
+15%
|
4 565
+10%
|
4 956
+9%
|
5 358
+8%
|
5 265
-2%
|
5 568
+6%
|
5 429
-2%
|
6 005
+11%
|
6 305
+5%
|
6 083
-4%
|
6 470
+6%
|
|
| Total Liabilities & Equity |
6 699
N/A
|
6 590
-2%
|
6 261
-5%
|
7 620
+22%
|
9 813
+29%
|
17 225
+76%
|
18 105
+5%
|
16 514
-9%
|
17 576
+6%
|
18 664
+6%
|
19 949
+7%
|
20 059
+1%
|
21 905
+9%
|
23 207
+6%
|
25 585
+10%
|
30 011
+17%
|
31 572
+5%
|
31 380
-1%
|
32 373
+3%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
590
|
|