P
Platinum Group PCL
SET:PLAT
Platinum Group PCL
SET:PLAT
Price:
1.08
THB
1.89%
Market Cap:
฿3B
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Platinum Group PCL
SET:PLAT
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Balance Sheet
Balance Sheet Decomposition
Platinum Group PCL
Platinum Group PCL
Balance Sheet Decomposition is not available for
Platinum Group PCL
Platinum Group PCL
Balance Sheet
Platinum Group PCL
Platinum Group PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
329
|
137
|
84
|
79
|
107
|
56
|
188
|
626
|
220
|
141
|
630
|
1 197
|
633
|
|
| Cash |
329
|
137
|
84
|
79
|
107
|
56
|
188
|
626
|
220
|
141
|
630
|
1 197
|
633
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
622
|
511
|
689
|
490
|
5 648
|
5 602
|
5 283
|
4 022
|
4 013
|
2 447
|
1 342
|
1
|
1
|
|
| Total Receivables |
146
|
101
|
49
|
36
|
96
|
68
|
43
|
47
|
201
|
163
|
128
|
35
|
50
|
|
| Accounts Receivables |
92
|
36
|
34
|
32
|
31
|
32
|
27
|
27
|
184
|
160
|
130
|
31
|
41
|
|
| Other Receivables |
54
|
65
|
15
|
3
|
65
|
36
|
16
|
21
|
17
|
3
|
1
|
4
|
9
|
|
| Inventory |
13
|
13
|
12
|
13
|
13
|
13
|
13
|
14
|
14
|
13
|
12
|
26
|
28
|
|
| Other Current Assets |
26
|
14
|
6
|
7
|
255
|
29
|
62
|
157
|
199
|
188
|
223
|
277
|
310
|
|
| Total Current Assets |
1 137
|
777
|
840
|
625
|
6 119
|
5 768
|
5 590
|
4 866
|
4 647
|
2 951
|
2 335
|
1 536
|
1 022
|
|
| PP&E Net |
1 023
|
1 110
|
1 246
|
1 243
|
1 187
|
1 269
|
1 175
|
1 180
|
1 447
|
1 855
|
2 283
|
2 925
|
3 250
|
|
| PP&E Gross |
1 023
|
1 110
|
1 246
|
1 243
|
1 187
|
1 269
|
1 175
|
1 180
|
1 447
|
1 855
|
2 283
|
2 925
|
3 250
|
|
| Accumulated Depreciation |
146
|
237
|
300
|
316
|
397
|
476
|
543
|
622
|
702
|
781
|
860
|
924
|
1 015
|
|
| Intangible Assets |
10
|
29
|
54
|
60
|
108
|
255
|
252
|
263
|
243
|
195
|
173
|
157
|
135
|
|
| Long-Term Investments |
1 491
|
1 504
|
1 588
|
1 756
|
1 922
|
2 468
|
3 418
|
4 958
|
5 187
|
6 479
|
6 513
|
7 154
|
6 976
|
|
| Other Long-Term Assets |
556
|
638
|
645
|
423
|
210
|
62
|
56
|
50
|
160
|
91
|
260
|
132
|
154
|
|
| Total Assets |
4 217
N/A
|
4 058
-4%
|
4 375
+8%
|
4 107
-6%
|
9 547
+132%
|
9 822
+3%
|
10 491
+7%
|
11 319
+8%
|
11 685
+3%
|
11 571
-1%
|
11 563
0%
|
11 903
+3%
|
11 538
-3%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
40
|
37
|
24
|
30
|
24
|
31
|
48
|
59
|
68
|
34
|
19
|
50
|
54
|
|
| Accrued Liabilities |
142
|
63
|
26
|
29
|
39
|
29
|
38
|
41
|
59
|
37
|
122
|
62
|
84
|
|
| Short-Term Debt |
0
|
0
|
154
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
200
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
61
|
30
|
1
|
2
|
2
|
4
|
12
|
115
|
11
|
7
|
90
|
16
|
|
| Other Current Liabilities |
388
|
361
|
424
|
456
|
463
|
529
|
840
|
1 198
|
1 286
|
407
|
727
|
1 146
|
816
|
|
| Total Current Liabilities |
570
|
522
|
658
|
516
|
529
|
592
|
930
|
1 309
|
1 527
|
489
|
975
|
1 548
|
970
|
|
| Long-Term Debt |
1 635
|
1 170
|
377
|
2
|
6
|
4
|
9
|
4
|
11
|
2 513
|
2 568
|
2 694
|
2 747
|
|
| Deferred Income Tax |
1
|
6
|
1
|
1
|
10
|
15
|
27
|
0
|
0
|
0
|
0
|
14
|
24
|
|
| Minority Interest |
0
|
301
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 350
|
1 231
|
1 120
|
952
|
799
|
745
|
792
|
1 044
|
1 030
|
262
|
216
|
191
|
165
|
|
| Total Liabilities |
3 556
N/A
|
3 230
-9%
|
2 175
-33%
|
1 471
-32%
|
1 344
-9%
|
1 356
+1%
|
1 757
+30%
|
2 357
+34%
|
2 569
+9%
|
3 265
+27%
|
3 759
+15%
|
4 448
+18%
|
3 905
-12%
|
|
| Equity | ||||||||||||||
| Common Stock |
572
|
572
|
1 947
|
2 100
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
|
| Retained Earnings |
89
|
255
|
253
|
536
|
993
|
1 256
|
1 524
|
1 752
|
1 907
|
1 097
|
595
|
245
|
423
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
4 410
|
4 410
|
4 410
|
4 410
|
4 410
|
4 410
|
4 410
|
4 410
|
4 410
|
|
| Total Equity |
661
N/A
|
827
+25%
|
2 200
+166%
|
2 636
+20%
|
8 203
+211%
|
8 466
+3%
|
8 734
+3%
|
8 961
+3%
|
9 116
+2%
|
8 306
-9%
|
7 804
-6%
|
7 455
-4%
|
7 633
+2%
|
|
| Total Liabilities & Equity |
4 217
N/A
|
4 058
-4%
|
4 375
+8%
|
4 107
-6%
|
9 547
+132%
|
9 822
+3%
|
10 491
+7%
|
11 319
+8%
|
11 685
+3%
|
11 571
-1%
|
11 563
0%
|
11 903
+3%
|
11 538
-3%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
572
|
572
|
1 947
|
2 100
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
|
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