S
Sen X PCL
SET:SENX
Sen X PCL
SET:SENX
Price:
0.24
THB
9.09%
Market Closed
Market Cap:
฿1B
Balance Sheet
Balance Sheet Decomposition
Sen X PCL
Sen X PCL
Balance Sheet Decomposition is not available for
Sen X PCL
Sen X PCL
Balance Sheet
Sen X PCL
Sen X PCL
Currency: THB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
0
|
2
|
33
|
225
|
2 196
|
52
|
339
|
161
|
238
|
296
|
26
|
11
|
773
|
205
|
151
|
94
|
|
| Cash |
0
|
0
|
33
|
225
|
2 196
|
52
|
339
|
161
|
238
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
296
|
26
|
11
|
773
|
205
|
151
|
94
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1 572
|
4
|
5
|
0
|
0
|
12
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Receivables |
0
|
0
|
14
|
0
|
6
|
100
|
138
|
41
|
14
|
119
|
172
|
37
|
131
|
100
|
159
|
149
|
|
| Accounts Receivables |
0
|
0
|
3
|
0
|
6
|
4
|
13
|
30
|
13
|
119
|
172
|
1
|
21
|
8
|
25
|
20
|
|
| Other Receivables |
0
|
0
|
11
|
0
|
0
|
96
|
125
|
11
|
1
|
0
|
0
|
36
|
110
|
92
|
133
|
129
|
|
| Inventory |
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 823
|
4 656
|
4 077
|
|
| Other Current Assets |
0
|
89
|
1 962
|
5 021
|
4 176
|
7 005
|
8 844
|
7 928
|
6 176
|
6 085
|
5 450
|
4 115
|
3 729
|
19
|
80
|
18
|
|
| Total Current Assets |
55
|
92
|
2 008
|
5 247
|
7 950
|
7 162
|
9 326
|
8 129
|
6 429
|
6 512
|
5 649
|
4 163
|
4 635
|
4 148
|
5 046
|
4 338
|
|
| PP&E Net |
0
|
4
|
6
|
16
|
17
|
63
|
46
|
45
|
36
|
23
|
40
|
82
|
55
|
175
|
197
|
716
|
|
| PP&E Gross |
0
|
0
|
6
|
16
|
17
|
63
|
46
|
45
|
36
|
0
|
0
|
82
|
0
|
175
|
197
|
716
|
|
| Accumulated Depreciation |
0
|
0
|
2
|
4
|
8
|
14
|
24
|
33
|
41
|
0
|
0
|
65
|
0
|
70
|
87
|
96
|
|
| Intangible Assets |
0
|
0
|
0
|
4
|
8
|
11
|
15
|
14
|
12
|
8
|
4
|
3
|
5
|
22
|
35
|
20
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
110
|
804
|
803
|
695
|
602
|
445
|
674
|
55
|
68
|
66
|
52
|
|
| Long-Term Investments |
0
|
0
|
0
|
260
|
1 011
|
1 484
|
2 167
|
2 587
|
2 679
|
1 466
|
1 047
|
985
|
982
|
430
|
333
|
648
|
|
| Other Long-Term Assets |
0
|
0
|
18
|
97
|
144
|
76
|
127
|
117
|
165
|
96
|
99
|
138
|
149
|
656
|
629
|
120
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
0
|
0
|
|
| Total Assets |
55
N/A
|
96
+75%
|
2 032
+2 017%
|
5 623
+177%
|
9 130
+62%
|
8 906
-2%
|
12 484
+40%
|
11 695
-6%
|
10 015
-14%
|
8 707
-13%
|
7 284
-16%
|
6 045
-17%
|
5 890
-3%
|
5 510
-6%
|
6 305
+14%
|
5 895
-7%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
0
|
61
|
434
|
164
|
152
|
475
|
1 269
|
1 204
|
587
|
621
|
407
|
178
|
198
|
271
|
205
|
195
|
|
| Accrued Liabilities |
0
|
0
|
6
|
15
|
24
|
67
|
104
|
120
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
51
|
25
|
0
|
162
|
162
|
1 017
|
2 714
|
1 029
|
1 326
|
819
|
405
|
0
|
1 138
|
310
|
705
|
588
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
31
|
991
|
1 183
|
728
|
1 179
|
2 189
|
1 444
|
1 648
|
1 598
|
1 632
|
295
|
649
|
106
|
149
|
|
| Other Current Liabilities |
0
|
4
|
397
|
1 527
|
1 478
|
593
|
507
|
483
|
404
|
31
|
22
|
152
|
2
|
9
|
75
|
23
|
|
| Total Current Liabilities |
51
|
90
|
868
|
2 859
|
3 000
|
2 879
|
5 773
|
5 025
|
3 892
|
3 119
|
2 432
|
1 962
|
1 633
|
1 239
|
1 091
|
955
|
|
| Long-Term Debt |
0
|
1
|
711
|
1 121
|
950
|
905
|
1 483
|
1 507
|
875
|
537
|
692
|
238
|
479
|
464
|
1 131
|
814
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
13
|
21
|
31
|
17
|
18
|
16
|
0
|
0
|
0
|
0
|
6
|
2
|
137
|
147
|
|
| Other Liabilities |
0
|
0
|
1
|
2
|
4
|
16
|
40
|
42
|
41
|
36
|
52
|
83
|
75
|
77
|
95
|
77
|
|
| Total Liabilities |
51
N/A
|
92
+80%
|
1 593
+1 632%
|
4 003
+151%
|
3 984
0%
|
3 817
-4%
|
7 313
+92%
|
6 591
-10%
|
4 808
-27%
|
3 692
-23%
|
3 176
-14%
|
2 283
-28%
|
2 193
-4%
|
1 781
-19%
|
2 455
+38%
|
1 994
-19%
|
|
| Equity | |||||||||||||||||
| Common Stock |
5
|
5
|
5
|
1 500
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
|
| Retained Earnings |
1
|
2
|
12
|
152
|
607
|
550
|
632
|
566
|
669
|
507
|
400
|
747
|
341
|
141
|
23
|
25
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
2 439
|
2 439
|
2 439
|
2 439
|
2 439
|
2 439
|
2 439
|
2 439
|
1 939
|
1 780
|
1 780
|
1 780
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
3
|
0
|
|
| Other Equity |
0
|
1
|
446
|
32
|
0
|
0
|
0
|
0
|
0
|
31
|
31
|
31
|
1
|
4
|
4
|
4
|
|
| Total Equity |
4
N/A
|
4
N/A
|
439
+10 875%
|
1 620
+269%
|
5 146
+218%
|
5 089
-1%
|
5 171
+2%
|
5 105
-1%
|
5 208
+2%
|
5 015
-4%
|
4 108
-18%
|
3 761
-8%
|
3 697
-2%
|
3 728
+1%
|
3 850
+3%
|
3 901
+1%
|
|
| Total Liabilities & Equity |
55
N/A
|
96
+75%
|
2 032
+2 017%
|
5 623
+177%
|
9 130
+62%
|
8 906
-2%
|
12 484
+40%
|
11 695
-6%
|
10 015
-14%
|
8 707
-13%
|
7 284
-16%
|
6 045
-17%
|
5 890
-3%
|
5 510
-6%
|
6 305
+14%
|
5 895
-7%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
3 000
|
4 200
|
4 200
|
4 200
|
4 200
|
4 200
|
4 200
|
4 200
|
4 200
|
4 200
|
4 191
|
4 200
|
4 200
|
|
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