Wattana Karnpaet PCL
SET:NEW
Balance Sheet
Balance Sheet Decomposition
Wattana Karnpaet PCL
Wattana Karnpaet PCL
Balance Sheet
Wattana Karnpaet PCL
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | 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 |
11
|
6
|
5
|
1
|
4
|
1
|
3
|
3
|
7
|
6
|
5
|
11
|
16
|
20
|
32
|
36
|
33
|
16
|
15
|
16
|
19
|
75
|
48
|
40
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
16
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
11
|
6
|
5
|
1
|
4
|
1
|
3
|
3
|
7
|
6
|
5
|
0
|
0
|
0
|
32
|
36
|
33
|
16
|
15
|
16
|
19
|
75
|
48
|
40
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
14
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
25
|
65
|
67
|
67
|
90
|
10
|
|
| Total Receivables |
4
|
35
|
20
|
3
|
4
|
7
|
9
|
10
|
12
|
15
|
14
|
19
|
28
|
42
|
40
|
28
|
25
|
28
|
31
|
22
|
38
|
38
|
36
|
36
|
|
| Accounts Receivables |
4
|
35
|
20
|
3
|
4
|
7
|
9
|
8
|
12
|
15
|
14
|
19
|
23
|
38
|
40
|
28
|
25
|
28
|
31
|
22
|
38
|
38
|
36
|
34
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
6
|
6
|
5
|
6
|
6
|
6
|
6
|
5
|
6
|
7
|
6
|
7
|
8
|
9
|
10
|
10
|
|
| Other Current Assets |
2
|
1
|
2
|
1
|
0
|
1
|
3
|
6
|
5
|
8
|
7
|
6
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
3
|
2
|
0
|
|
| Total Current Assets |
19
|
43
|
29
|
7
|
12
|
26
|
23
|
23
|
29
|
35
|
32
|
43
|
50
|
70
|
79
|
69
|
64
|
61
|
78
|
111
|
133
|
193
|
186
|
96
|
|
| PP&E Net |
600
|
358
|
353
|
350
|
414
|
411
|
347
|
360
|
361
|
364
|
360
|
365
|
361
|
363
|
366
|
365
|
392
|
400
|
386
|
380
|
354
|
376
|
409
|
409
|
|
| PP&E Gross |
600
|
358
|
353
|
350
|
414
|
411
|
347
|
360
|
361
|
364
|
360
|
365
|
361
|
363
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
102
|
90
|
101
|
111
|
67
|
85
|
109
|
118
|
130
|
142
|
158
|
170
|
187
|
202
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
8
|
7
|
6
|
6
|
5
|
4
|
3
|
3
|
2
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
5
|
25
|
20
|
20
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
8
|
8
|
8
|
9
|
10
|
9
|
9
|
9
|
9
|
9
|
7
|
14
|
17
|
14
|
13
|
11
|
11
|
13
|
14
|
15
|
17
|
21
|
107
|
|
| Total Assets |
619
N/A
|
409
-34%
|
390
-5%
|
365
-6%
|
434
+19%
|
450
+4%
|
379
-16%
|
392
+4%
|
400
+2%
|
408
+2%
|
402
-2%
|
416
+3%
|
427
+3%
|
452
+6%
|
467
+3%
|
454
-3%
|
473
+4%
|
488
+3%
|
486
0%
|
534
+10%
|
525
-2%
|
609
+16%
|
617
+1%
|
613
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6
|
6
|
5
|
5
|
7
|
8
|
9
|
12
|
12
|
11
|
13
|
13
|
11
|
15
|
41
|
35
|
33
|
44
|
39
|
42
|
38
|
49
|
58
|
49
|
|
| Accrued Liabilities |
110
|
0
|
0
|
2
|
11
|
5
|
6
|
9
|
14
|
15
|
14
|
32
|
19
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
29
|
3
|
4
|
6
|
5
|
14
|
10
|
15
|
18
|
29
|
38
|
1
|
12
|
10
|
9
|
1
|
3
|
3
|
3
|
10
|
13
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
7
|
14
|
2
|
10
|
5
|
7
|
8
|
11
|
12
|
7
|
6
|
7
|
6
|
10
|
12
|
13
|
12
|
12
|
37
|
28
|
14
|
15
|
12
|
|
| Other Current Liabilities |
3
|
5
|
6
|
280
|
2
|
3
|
3
|
5
|
4
|
7
|
2
|
2
|
13
|
19
|
15
|
15
|
15
|
15
|
15
|
13
|
31
|
23
|
24
|
13
|
|
| Total Current Liabilities |
151
|
21
|
29
|
294
|
35
|
34
|
35
|
49
|
59
|
73
|
73
|
54
|
61
|
67
|
75
|
63
|
64
|
75
|
69
|
102
|
111
|
86
|
97
|
74
|
|
| Long-Term Debt |
369
|
219
|
206
|
0
|
60
|
62
|
62
|
62
|
51
|
39
|
34
|
60
|
53
|
68
|
64
|
57
|
59
|
53
|
41
|
57
|
30
|
41
|
20
|
17
|
|
| Deferred Income Tax |
0
|
10
|
9
|
8
|
17
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
61
|
63
|
6
|
7
|
0
|
0
|
0
|
0
|
0
|
15
|
17
|
10
|
8
|
9
|
10
|
12
|
11
|
20
|
14
|
16
|
15
|
17
|
19
|
|
| Total Liabilities |
519
N/A
|
310
-40%
|
307
-1%
|
308
+0%
|
118
-62%
|
110
-7%
|
96
-12%
|
110
+15%
|
110
0%
|
112
+2%
|
122
+8%
|
131
+7%
|
124
-5%
|
143
+15%
|
149
+4%
|
130
-13%
|
135
+4%
|
139
+3%
|
129
-7%
|
174
+34%
|
156
-10%
|
142
-9%
|
134
-6%
|
110
-18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
80
|
80
|
80
|
80
|
80
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
|
| Retained Earnings |
57
|
73
|
86
|
109
|
84
|
96
|
120
|
119
|
128
|
133
|
118
|
122
|
140
|
147
|
156
|
162
|
175
|
187
|
194
|
197
|
206
|
304
|
320
|
341
|
|
| Additional Paid In Capital |
93
|
92
|
89
|
86
|
152
|
144
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
100
N/A
|
99
-1%
|
83
-16%
|
57
-31%
|
316
+451%
|
340
+7%
|
282
-17%
|
282
0%
|
290
+3%
|
296
+2%
|
281
-5%
|
285
+2%
|
303
+6%
|
309
+2%
|
319
+3%
|
325
+2%
|
338
+4%
|
349
+3%
|
357
+2%
|
360
+1%
|
369
+2%
|
466
+26%
|
482
+3%
|
503
+4%
|
|
| Total Liabilities & Equity |
619
N/A
|
409
-34%
|
390
-5%
|
365
-6%
|
434
+19%
|
450
+4%
|
379
-16%
|
392
+4%
|
400
+2%
|
408
+2%
|
402
-2%
|
416
+3%
|
427
+3%
|
452
+6%
|
467
+3%
|
454
-3%
|
473
+4%
|
488
+3%
|
486
0%
|
534
+10%
|
525
-2%
|
609
+16%
|
617
+1%
|
613
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
9
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|