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SCG Packaging PCL
SET:SCGP

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SCG Packaging PCL
SET:SCGP
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Price: 20.8 THB -0.48%
Market Cap: 89.3B THB

Balance Sheet

Balance Sheet Decomposition
SCG Packaging PCL

Balance Sheet
SCG Packaging PCL

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Balance Sheet
Currency: THB
Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
1 518
1 384
2 095
4 394
31 256
7 310
9 966
9 889
9 849
Cash
0
0
0
2 850
29 011
3 668
9 176
6 678
5 477
Cash Equivalents
1 518
1 384
2 095
1 544
2 245
3 642
790
3 210
4 372
Short-Term Investments
48
247
803
566
1 630
12 912
2 378
7 292
2 433
Total Receivables
12 055
13 873
14 056
15 203
16 334
24 910
23 254
22 648
23 551
Accounts Receivables
10 467
12 288
12 535
13 629
14 412
22 413
20 451
19 982
23 551
Other Receivables
1 589
1 585
1 520
1 573
1 922
2 497
2 803
2 666
0
Inventory
10 592
13 417
12 894
13 276
12 760
23 308
23 281
19 253
19 027
Other Current Assets
361
396
226
1 945
939
746
1 275
1 191
443
Total Current Assets
24 574
29 317
30 074
35 383
62 919
69 186
60 154
60 272
55 304
PP&E Net
56 017
57 143
58 379
82 864
87 271
97 181
94 585
94 279
91 014
PP&E Gross
56 017
57 143
58 379
82 864
87 271
97 181
94 585
94 279
91 014
Accumulated Depreciation
79 740
81 737
85 150
97 662
103 696
116 962
117 342
123 216
128 641
Intangible Assets
284
276
308
814
813
7 750
10 574
10 051
9 098
Goodwill
1 979
1 995
2 290
17 612
18 624
29 483
28 233
29 374
28 242
Note Receivable
825
918
769
981
603
741
741
1 419
1 229
Long-Term Investments
982
883
932
974
973
1 011
1 176
1 177
1 193
Other Long-Term Assets
708
780
496
885
1 226
1 471
1 815
1 988
2 500
Other Assets
1 979
1 995
2 290
17 612
18 624
29 483
28 233
29 374
28 242
Total Assets
85 369
N/A
91 312
+7%
93 246
+2%
139 513
+50%
172 429
+24%
206 824
+20%
197 280
-5%
198 561
+1%
188 580
-5%
Liabilities
Accounts Payable
7 614
7 177
6 821
7 457
7 703
15 261
14 282
14 808
15 678
Short-Term Debt
17 332
20 576
27 728
40 959
15 080
30 547
16 155
15 337
24 493
Current Portion of Long-Term Debt
2 204
2 450
166
2 271
16 729
2 342
2 158
12 660
12 139
Other Current Liabilities
621
2 245
2 476
3 327
3 725
3 826
884
23 586
4 293
Total Current Liabilities
27 771
32 449
37 191
54 014
43 237
51 977
33 479
66 390
56 603
Long-Term Debt
3 227
1 328
602
16 354
13 118
23 882
31 856
21 117
28 245
Deferred Income Tax
245
270
217
2 874
2 404
4 491
5 323
4 886
4 014
Minority Interest
12 349
12 759
12 819
19 864
21 103
25 463
25 766
25 127
18 608
Other Liabilities
1 375
1 615
1 976
3 456
3 829
4 174
3 656
3 718
4 431
Total Liabilities
44 967
N/A
48 421
+8%
52 806
+9%
96 561
+83%
83 691
-13%
109 987
+31%
100 079
-9%
121 238
+21%
111 901
-8%
Equity
Common Stock
1 563
1 563
1 563
3 126
4 293
4 293
4 293
4 293
4 293
Retained Earnings
38 662
42 289
40 305
42 151
47 177
51 114
54 277
57 001
40 272
Additional Paid In Capital
1 935
1 935
1 935
1 935
40 860
40 860
40 860
40 860
40 860
Unrealized Security Profit/Loss
0
0
0
0
0
6
3
3
2
Other Equity
1 757
2 895
3 362
4 260
3 592
576
2 227
24 828
8 744
Total Equity
40 402
N/A
42 891
+6%
40 441
-6%
42 952
+6%
88 738
+107%
96 837
+9%
97 200
+0%
77 322
-20%
76 678
-1%
Total Liabilities & Equity
85 369
N/A
91 312
+7%
93 246
+2%
139 513
+50%
172 429
+24%
206 824
+20%
197 280
-5%
198 561
+1%
188 580
-5%
Shares Outstanding
Common Shares Outstanding
3 126
3 126
3 126
3 126
4 293
4 293
4 293
4 293
4 293