P
Prinsiri PCL
SET:PRIN
Prinsiri PCL
SET:PRIN
Price:
1.36
THB
-4.9%
Market Closed
Market Cap:
฿1.7B
Balance Sheet
Balance Sheet Decomposition
Prinsiri PCL
Prinsiri PCL
Balance Sheet Decomposition is not available for
Prinsiri PCL
Prinsiri PCL
Balance Sheet
Prinsiri PCL
Prinsiri PCL
Currency: THB
| 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-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
27
|
131
|
31
|
79
|
111
|
113
|
66
|
260
|
116
|
103
|
153
|
324
|
18
|
477
|
435
|
469
|
196
|
339
|
24
|
0
|
212
|
78
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
112
|
272
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
78
|
|
| Cash Equivalents |
27
|
131
|
31
|
79
|
111
|
113
|
66
|
260
|
116
|
60
|
41
|
52
|
18
|
477
|
435
|
469
|
196
|
339
|
24
|
0
|
14
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
139
|
27
|
43
|
15
|
138
|
222
|
9
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
931
|
0
|
0
|
0
|
|
| Total Receivables |
8
|
1
|
0
|
26
|
30
|
16
|
2
|
35
|
14
|
13
|
18
|
17
|
241
|
152
|
96
|
92
|
108
|
121
|
68
|
68
|
71
|
75
|
|
| Accounts Receivables |
8
|
1
|
0
|
26
|
30
|
16
|
2
|
2
|
14
|
6
|
6
|
9
|
46
|
79
|
96
|
92
|
108
|
121
|
0
|
0
|
0
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
7
|
12
|
8
|
195
|
73
|
0
|
0
|
0
|
0
|
68
|
68
|
71
|
74
|
|
| Inventory |
0
|
1 948
|
2 013
|
2 618
|
3 873
|
4 809
|
6 472
|
4 124
|
3 992
|
5 513
|
5 360
|
6 688
|
7 407
|
6 743
|
5 904
|
4 678
|
4 881
|
5 849
|
5 023
|
5 363
|
6 103
|
6 341
|
|
| Other Current Assets |
706
|
43
|
35
|
141
|
151
|
596
|
317
|
134
|
301
|
59
|
142
|
412
|
85
|
4
|
75
|
87
|
239
|
17
|
66
|
161
|
176
|
70
|
|
| Total Current Assets |
742
|
2 124
|
2 080
|
3 003
|
4 192
|
5 577
|
6 873
|
4 692
|
4 647
|
5 697
|
5 723
|
7 440
|
8 136
|
7 376
|
6 510
|
5 325
|
5 423
|
6 325
|
6 540
|
5 899
|
6 562
|
6 565
|
|
| PP&E Net |
15
|
34
|
28
|
30
|
36
|
41
|
39
|
38
|
43
|
33
|
30
|
94
|
265
|
265
|
252
|
229
|
239
|
153
|
153
|
142
|
143
|
131
|
|
| PP&E Gross |
15
|
34
|
28
|
30
|
36
|
41
|
39
|
38
|
43
|
33
|
30
|
94
|
265
|
0
|
0
|
0
|
0
|
0
|
153
|
142
|
143
|
131
|
|
| Accumulated Depreciation |
3
|
10
|
16
|
24
|
34
|
45
|
59
|
68
|
77
|
77
|
76
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
141
|
147
|
160
|
170
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
29
|
44
|
39
|
35
|
33
|
28
|
24
|
36
|
16
|
14
|
13
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
4
|
2
|
2
|
3
|
5
|
10
|
11
|
12
|
10
|
44
|
43
|
44
|
45
|
53
|
|
| Long-Term Investments |
0
|
0
|
3
|
70
|
70
|
127
|
127
|
995
|
812
|
1 253
|
1 389
|
1 408
|
1 886
|
2 072
|
2 126
|
2 729
|
2 612
|
2 794
|
4 379
|
5 324
|
5 404
|
5 485
|
|
| Other Long-Term Assets |
71
|
43
|
14
|
94
|
98
|
104
|
95
|
94
|
62
|
44
|
46
|
101
|
100
|
79
|
100
|
103
|
109
|
118
|
152
|
156
|
138
|
140
|
|
| Total Assets |
828
N/A
|
2 201
+166%
|
2 124
-3%
|
3 197
+51%
|
4 396
+38%
|
5 849
+33%
|
7 144
+22%
|
5 818
-19%
|
5 568
-4%
|
7 028
+26%
|
7 193
+2%
|
9 076
+26%
|
10 435
+15%
|
9 842
-6%
|
9 035
-8%
|
8 431
-7%
|
8 422
0%
|
9 458
+12%
|
11 304
+20%
|
11 582
+2%
|
12 307
+6%
|
12 387
+1%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
3
|
578
|
94
|
207
|
236
|
226
|
146
|
158
|
262
|
129
|
104
|
119
|
0
|
474
|
466
|
340
|
302
|
296
|
102
|
125
|
142
|
96
|
|
| Accrued Liabilities |
0
|
8
|
10
|
0
|
40
|
87
|
79
|
108
|
87
|
67
|
80
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
97
|
108
|
98
|
|
| Short-Term Debt |
498
|
205
|
143
|
667
|
728
|
803
|
1 044
|
709
|
841
|
909
|
750
|
1 119
|
1 286
|
1 124
|
747
|
127
|
210
|
208
|
192
|
205
|
152
|
177
|
|
| Current Portion of Long-Term Debt |
2
|
3
|
1
|
0
|
0
|
764
|
1 347
|
681
|
1
|
1
|
787
|
764
|
1 321
|
1 170
|
1 157
|
1 164
|
1 055
|
1 187
|
953
|
1 347
|
2 148
|
1 794
|
|
| Other Current Liabilities |
131
|
111
|
183
|
281
|
242
|
402
|
610
|
337
|
214
|
192
|
160
|
173
|
246
|
26
|
32
|
48
|
39
|
31
|
236
|
244
|
217
|
226
|
|
| Total Current Liabilities |
634
|
906
|
430
|
1 155
|
1 246
|
2 283
|
3 226
|
1 993
|
1 406
|
1 298
|
1 881
|
2 292
|
3 231
|
2 794
|
2 403
|
1 679
|
1 607
|
1 722
|
1 586
|
2 019
|
2 768
|
2 391
|
|
| Long-Term Debt |
0
|
706
|
904
|
553
|
1 188
|
1 263
|
1 311
|
750
|
742
|
2 251
|
1 530
|
2 901
|
3 235
|
3 075
|
2 570
|
2 509
|
2 441
|
2 581
|
4 131
|
3 694
|
3 563
|
3 935
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
2
|
32
|
53
|
69
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
2
|
0
|
40
|
156
|
75
|
79
|
68
|
38
|
28
|
27
|
43
|
80
|
78
|
85
|
94
|
110
|
767
|
735
|
716
|
692
|
670
|
|
| Total Liabilities |
634
N/A
|
1 613
+154%
|
1 335
-17%
|
1 750
+31%
|
2 622
+50%
|
3 674
+40%
|
4 685
+28%
|
2 875
-39%
|
2 186
-24%
|
3 577
+64%
|
3 438
-4%
|
5 237
+52%
|
6 545
+25%
|
5 948
-9%
|
5 058
-15%
|
4 284
-15%
|
4 158
-3%
|
5 071
+22%
|
6 452
+27%
|
6 428
0%
|
7 023
+9%
|
6 996
0%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
180
|
500
|
515
|
670
|
670
|
1 005
|
1 005
|
1 005
|
1 105
|
1 216
|
1 219
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
|
| Retained Earnings |
14
|
88
|
272
|
504
|
832
|
729
|
1 014
|
1 498
|
1 836
|
1 796
|
2 093
|
2 176
|
2 226
|
2 232
|
2 313
|
2 475
|
2 593
|
2 716
|
3 193
|
3 493
|
3 630
|
3 741
|
|
| Additional Paid In Capital |
0
|
0
|
3
|
273
|
273
|
440
|
440
|
440
|
440
|
440
|
443
|
443
|
443
|
443
|
443
|
451
|
451
|
451
|
451
|
451
|
451
|
451
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
11
|
17
|
20
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
194
N/A
|
588
+203%
|
790
+34%
|
1 447
+83%
|
1 774
+23%
|
2 174
+23%
|
2 459
+13%
|
2 943
+20%
|
3 382
+15%
|
3 452
+2%
|
3 755
+9%
|
3 839
+2%
|
3 890
+1%
|
3 895
+0%
|
3 977
+2%
|
4 147
+4%
|
4 264
+3%
|
4 387
+3%
|
4 852
+11%
|
5 154
+6%
|
5 284
+3%
|
5 392
+2%
|
|
| Total Liabilities & Equity |
828
N/A
|
2 201
+166%
|
2 124
-3%
|
3 197
+51%
|
4 396
+38%
|
5 849
+33%
|
7 144
+22%
|
5 818
-19%
|
5 568
-4%
|
7 028
+26%
|
7 193
+2%
|
9 076
+26%
|
10 435
+15%
|
9 842
-6%
|
9 035
-8%
|
8 431
-7%
|
8 422
0%
|
9 458
+12%
|
11 304
+20%
|
11 582
+2%
|
12 307
+6%
|
12 387
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
4 561
|
4 561
|
4 561
|
4 561
|
4 561
|
5 528
|
5 528
|
1 106
|
1 216
|
1 216
|
1 219
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
1 220
|
|
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