P
Pilatus Marine PCL
SET:PLT
Pilatus Marine PCL
SET:PLT
Price:
0.57
THB
-1.72%
Market Closed
Market Cap:
฿547.2m
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Pilatus Marine PCL
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Balance Sheet
Balance Sheet Decomposition
Pilatus Marine PCL
Pilatus Marine PCL
Balance Sheet Decomposition is not available for
Pilatus Marine PCL
Pilatus Marine PCL
Balance Sheet
Pilatus Marine PCL
Pilatus Marine PCL
Currency: THB
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
12
|
11
|
26
|
117
|
105
|
92
|
|
| Cash Equivalents |
12
|
11
|
26
|
117
|
105
|
92
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
129
|
83
|
86
|
96
|
89
|
94
|
|
| Accounts Receivables |
77
|
83
|
86
|
96
|
89
|
93
|
|
| Other Receivables |
52
|
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
6
|
7
|
10
|
11
|
15
|
17
|
|
| Other Current Assets |
0
|
0
|
8
|
0
|
0
|
3
|
|
| Total Current Assets |
147
|
102
|
130
|
225
|
209
|
206
|
|
| PP&E Net |
788
|
717
|
675
|
1 179
|
1 522
|
1 440
|
|
| Intangible Assets |
0
|
0
|
0
|
9
|
8
|
8
|
|
| Note Receivable |
2
|
1
|
0
|
0
|
0
|
9
|
|
| Long-Term Investments |
4
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
3
|
3
|
11
|
9
|
5
|
|
| Total Assets |
943
N/A
|
822
-13%
|
809
-2%
|
1 424
+76%
|
1 748
+23%
|
1 669
-5%
|
|
| Liabilities | |||||||
| Accounts Payable |
51
|
54
|
63
|
69
|
97
|
81
|
|
| Short-Term Debt |
72
|
36
|
0
|
0
|
11
|
40
|
|
| Current Portion of Long-Term Debt |
98
|
78
|
89
|
148
|
153
|
128
|
|
| Other Current Liabilities |
42
|
2
|
4
|
1
|
0
|
15
|
|
| Total Current Liabilities |
263
|
170
|
156
|
218
|
262
|
264
|
|
| Long-Term Debt |
198
|
174
|
157
|
298
|
518
|
404
|
|
| Deferred Income Tax |
69
|
71
|
71
|
72
|
80
|
80
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
14
|
13
|
13
|
15
|
15
|
15
|
|
| Total Liabilities |
543
N/A
|
428
-21%
|
397
-7%
|
603
+52%
|
875
+45%
|
763
-13%
|
|
| Equity | |||||||
| Common Stock |
400
|
340
|
340
|
480
|
480
|
480
|
|
| Retained Earnings |
1
|
54
|
71
|
58
|
111
|
143
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
283
|
283
|
283
|
|
| Other Equity |
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Equity |
399
N/A
|
394
-1%
|
412
+4%
|
820
+99%
|
873
+6%
|
905
+4%
|
|
| Total Liabilities & Equity |
943
N/A
|
822
-13%
|
809
-2%
|
1 424
+76%
|
1 748
+23%
|
1 669
-5%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
960
|
960
|
960
|
960
|
960
|
960
|
|
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