Balance Sheet

Assets

-16%

-11%

10Y

Currency: THB

	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	304	233	241	219	224	247	209	306	185	270	93	190	551	595	226	138	110	119	140	264	302	293	188	160
Cash	0	0	0	0	0	0	0	0	0	0	0	0	142	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	304	233	241	219	224	247	209	306	185	270	93	190	409	595	226	138	110	119	140	264	302	293	188	160
Total Receivables	32	26	7	0	0	40	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Insurance Receivable	482	477	420	507	444	623	529	559	465	566	362	451	354	421	604	918	867	1 138	1 112	1 199	1 118	1 061	844	750
Total Current Assets	32	26	7	0	0	40	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PP&E Net	224	333	247	231	259	255	258	237	210	195	234	221	209	262	269	279	270	258	243	270	243	366	381	371
PP&E Gross	224	333	247	231	259	255	258	237	210	195	234	221	209	0	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	198	298	281	286	287	310	302	330	363	369	385	406	420	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	33	33	30	33	23	21	18	16	13	10	7	10	8	23	20	29	29	57	53	19	19	17	14	19
Goodwill	0	136	108	80	52	6	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	0	0	2	1	1	0	19	16	13	0	0	0	0	0	0	0
Long-Term Investments	905	1 318	1 846	1 837	2 000	2 076	2 231	1 913	2 463	2 811	3 021	2 419	2 808	2 830	3 409	3 113	2 998	2 854	3 072	3 268	3 431	3 442	3 668	3 333
Other Long-Term Assets	66	40	0	7	103	125	143	166	127	191	221	203	205	116	189	178	172	181	214	234	216	242	291	315
Other Assets	50	73	67	28	11	56	68	74	78	79	39 059	17 020	2 429	883	962	863	704	620	870	825	950	859	681	890
Total Assets	2 096 N/A	2 388 +14%	2 724 +14%	2 805 +3%	3 064 +9%	3 442 +12%	3 462 +1%	3 272 -5%	3 540 +8%	4 122 +16%	42 998 +943%	20 515 -52%	6 567 -68%	5 130 -22%	5 697 +11%	5 532 -3%	5 165 -7%	5 228 +1%	5 703 +9%	6 078 +7%	6 279 +3%	6 281 +0%	6 066 -3%	5 838 -4%
Liabilities
Insurance Policy Liabilities	880	943	921	1 046	1 026	1 290	1 135	1 330	1 384	1 573	40 973	17 887	4 124	2 634	3 280	3 201	2 767	2 871	3 342	3 607	3 678	3 724	3 605	3 486
Accrued Liabilities	45	49	47	50	55	76	71	134	115	147	24	17	20	22	29	41	44	84	45	63	85	65	68	96
Short-Term Debt	2	1	0	8	0	0	0	0	0	0	0	200	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	13	7	0	2	5	1	4	4	3	12	9	0	0	0	0	3	7	0	0	0	0	0	0
Other Current Liabilities	13	13	0	0	20	35	27	16	8	27	69	82	85	89	136	96	86	72	96	130	102	120	98	88
Total Current Liabilities	60	76	54	58	77	116	99	154	127	177	105	308	105	111	165	137	133	162	140	193	187	185	166	184
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	8	6	4	0	6	11	16	54	42	37	37	34
Deferred Income Tax	0	0	34	0	68	69	70	0	0	89	39	94	58	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	15	116	133	110	119	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	49	40	67	63	83	71	84	34	61	48	68	102	112	130	109	98	86	77	138	129	125	150	134	157
Total Liabilities	1 004 N/A	1 174 +17%	1 210 +3%	1 277 +6%	1 373 +8%	1 566 +14%	1 388 -11%	1 520 +10%	1 573 +3%	1 886 +20%	41 184 +2 084%	18 391 -55%	4 405 -76%	2 881 -35%	3 558 +24%	3 436 -3%	2 993 -13%	3 121 +4%	3 637 +17%	3 983 +10%	4 031 +1%	4 096 +2%	3 941 -4%	3 862 -2%
Equity
Common Stock	200	231	231	254	279	300	300	300	300	300	300	300	300	310	320	330	330	340	350	350	350	360	370	380
Retained Earnings	423	438	527	607	704	802	952	911	955	1 072	743	780	998	1 134	1 079	983	1 112	1 138	1 103	1 108	1 167	1 132	1 125	1 043
Additional Paid In Capital	507	547	547	547	547	647	647	647	647	647	647	647	647	647	647	647	647	647	647	647	647	647	647	647
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	10	0	0	271	0	0	0	0	0	0	0	0	0	0	0
Other Equity	38	3	209	120	160	127	175	106	65	207	125	397	55	158	93	136	83	18	34	11	84	46	17	94
Total Equity	1 092 N/A	1 214 +11%	1 514 +25%	1 528 +1%	1 691 +11%	1 876 +11%	2 074 +11%	1 753 -15%	1 967 +12%	2 236 +14%	1 814 -19%	2 124 +17%	2 162 +2%	2 249 +4%	2 139 -5%	2 096 -2%	2 172 +4%	2 107 -3%	2 066 -2%	2 095 +1%	2 248 +7%	2 185 -3%	2 125 -3%	1 976 -7%
Total Liabilities & Equity	2 096 N/A	2 388 +14%	2 724 +14%	2 805 +3%	3 064 +9%	3 442 +12%	3 462 +1%	3 272 -5%	3 540 +8%	4 122 +16%	42 998 +943%	20 515 -52%	6 567 -68%	5 130 -22%	5 697 +11%	5 532 -3%	5 165 -7%	5 228 +1%	5 703 +9%	6 078 +7%	6 279 +3%	6 281 +0%	6 066 -3%	5 838 -4%
Shares Outstanding
Common Shares Outstanding	28	30	30	33	33	35	35	35	35	35	35	35	35	34	35	37	37	37	36	37	38	38	38	38

Income Statement Balance Sheet Cash Flow Statement

Navakij Insurance PCL
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Balance Sheet

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Balance Sheet
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Balance Sheet Decomposition Navakij Insurance PCL

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Navakij Insurance PCL
SET:NKI

Balance Sheet Decomposition
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Balance Sheet
Navakij Insurance PCL