S
SGF Capital PCL
SET:SGF
SGF Capital PCL
SET:SGF
Price:
0.15
THB
Market Closed
Market Cap:
฿196.5m
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|
S
|
SGF Capital PCL
SET:SGF
|
TH |
|
H
|
Herbal Dispatch Inc
CNSX:HERB
|
CA |
|
Compania Minera Autlan SAB de CV
BMV:AUTLANB
|
MX |
Balance Sheet
Balance Sheet Decomposition
SGF Capital PCL
SGF Capital PCL
Balance Sheet Decomposition is not available for
SGF Capital PCL
SGF Capital PCL
Balance Sheet
SGF Capital PCL
SGF Capital 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-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
18
|
33
|
39
|
2
|
12
|
37
|
16
|
24
|
4
|
14
|
37
|
15
|
44
|
57
|
24
|
28
|
63
|
39
|
37
|
28
|
42
|
56
|
74
|
223
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
12
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
18
|
33
|
39
|
2
|
12
|
37
|
16
|
24
|
4
|
10
|
25
|
15
|
44
|
57
|
23
|
28
|
63
|
39
|
37
|
28
|
42
|
56
|
74
|
223
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
851
|
580
|
216
|
161
|
152
|
211
|
231
|
165
|
81
|
50
|
51
|
|
| Total Receivables |
1 454
|
958
|
1 199
|
1 693
|
1 016
|
705
|
522
|
293
|
125
|
90
|
86
|
224
|
236
|
522
|
695
|
369
|
470
|
303
|
447
|
460
|
548
|
654
|
486
|
419
|
|
| Accounts Receivables |
477
|
504
|
216
|
1 655
|
943
|
654
|
487
|
266
|
26
|
11
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
0
|
0
|
0
|
|
| Other Receivables |
1 930
|
1 461
|
1 415
|
37
|
73
|
51
|
34
|
27
|
99
|
79
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
302
|
445
|
458
|
545
|
0
|
0
|
0
|
|
| Other Current Assets |
2
|
12
|
29
|
22
|
4
|
9
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
7
|
13
|
28
|
18
|
27
|
20
|
22
|
15
|
27
|
|
| Total Current Assets |
1 474
|
1 002
|
1 268
|
1 716
|
1 032
|
750
|
542
|
320
|
133
|
108
|
126
|
241
|
283
|
1 434
|
1 303
|
620
|
706
|
522
|
712
|
745
|
775
|
813
|
625
|
719
|
|
| PP&E Net |
33
|
33
|
35
|
34
|
35
|
106
|
99
|
93
|
76
|
7
|
10
|
9
|
9
|
10
|
12
|
42
|
39
|
32
|
49
|
38
|
28
|
23
|
21
|
17
|
|
| PP&E Gross |
33
|
33
|
35
|
34
|
35
|
106
|
99
|
93
|
76
|
7
|
10
|
0
|
9
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
34
|
36
|
36
|
39
|
35
|
39
|
46
|
52
|
50
|
30
|
26
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
10
|
14
|
21
|
32
|
33
|
29
|
27
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
197
|
906
|
1 310
|
1 699
|
1 378
|
1 707
|
2 014
|
1 964
|
1 463
|
1 019
|
|
| Long-Term Investments |
12
|
2
|
35
|
0
|
0
|
0
|
11
|
11
|
1
|
6
|
6
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
31
|
31
|
27
|
52
|
46
|
39
|
43
|
28
|
27
|
11
|
27
|
7
|
13
|
6
|
40
|
40
|
74
|
84
|
108
|
84
|
100
|
108
|
83
|
50
|
|
| Total Assets |
1 549
N/A
|
1 067
-31%
|
1 365
+28%
|
1 802
+32%
|
1 113
-38%
|
895
-20%
|
695
-22%
|
452
-35%
|
237
-48%
|
131
-44%
|
168
+28%
|
257
+53%
|
306
+19%
|
1 450
+374%
|
1 553
+7%
|
1 615
+4%
|
2 136
+32%
|
2 347
+10%
|
2 261
-4%
|
2 595
+15%
|
2 949
+14%
|
2 941
0%
|
2 223
-24%
|
1 833
-18%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
363
|
121
|
156
|
342
|
278
|
224
|
83
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
18
|
15
|
11
|
7
|
1
|
1
|
1
|
2
|
3
|
3
|
9
|
4
|
4
|
6
|
5
|
7
|
7
|
10
|
5
|
4
|
|
| Short-Term Debt |
452
|
570
|
689
|
974
|
886
|
758
|
467
|
168
|
154
|
19
|
19
|
20
|
20
|
18
|
12
|
9
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
104
|
15
|
90
|
1
|
2
|
2
|
1
|
74
|
23
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
311
|
283
|
373
|
529
|
659
|
299
|
343
|
|
| Other Current Liabilities |
77
|
53
|
133
|
151
|
119
|
97
|
110
|
53
|
20
|
17
|
21
|
12
|
11
|
14
|
20
|
51
|
62
|
33
|
38
|
32
|
43
|
29
|
19
|
19
|
|
| Total Current Liabilities |
995
|
759
|
1 068
|
1 469
|
1 303
|
1 095
|
672
|
345
|
197
|
37
|
43
|
34
|
34
|
36
|
42
|
66
|
142
|
350
|
326
|
411
|
580
|
698
|
323
|
366
|
|
| Long-Term Debt |
474
|
97
|
2
|
2
|
3
|
1
|
0
|
47
|
34
|
0
|
3
|
2
|
2
|
2
|
1
|
6
|
266
|
210
|
244
|
435
|
578
|
484
|
312
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
|
| Other Liabilities |
13
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
6
|
5
|
5
|
6
|
5
|
8
|
9
|
7
|
9
|
10
|
9
|
11
|
|
| Total Liabilities |
1 482
N/A
|
874
-41%
|
1 070
+23%
|
1 470
+37%
|
1 306
-11%
|
1 096
-16%
|
672
-39%
|
392
-42%
|
231
-41%
|
39
-83%
|
48
+24%
|
40
-17%
|
42
+5%
|
43
+2%
|
49
+14%
|
78
+59%
|
413
+431%
|
568
+38%
|
579
+2%
|
854
+47%
|
1 167
+37%
|
1 192
+2%
|
644
-46%
|
420
-35%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
683
|
1 183
|
1 183
|
591
|
591
|
591
|
591
|
591
|
591
|
1 541
|
1 541
|
2 312
|
2 312
|
6 550
|
6 550
|
6 550
|
1 638
|
1 638
|
1 638
|
1 638
|
1 638
|
1 638
|
1 638
|
1 638
|
|
| Retained Earnings |
616
|
772
|
671
|
260
|
835
|
842
|
618
|
581
|
586
|
594
|
567
|
562
|
515
|
496
|
399
|
366
|
86
|
142
|
44
|
101
|
142
|
111
|
60
|
224
|
|
| Additional Paid In Capital |
0
|
217
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
855
|
855
|
1 533
|
1 533
|
4 647
|
4 647
|
4 647
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
50
|
50
|
50
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
1
|
0
|
|
| Total Equity |
67
N/A
|
194
+188%
|
294
+52%
|
332
+13%
|
194
N/A
|
201
-4%
|
23
N/A
|
60
+162%
|
6
-91%
|
92
+1 550%
|
120
+30%
|
217
+81%
|
264
+22%
|
1 407
+433%
|
1 504
+7%
|
1 537
+2%
|
1 723
+12%
|
1 779
+3%
|
1 682
-5%
|
1 741
+4%
|
1 782
+2%
|
1 749
-2%
|
1 579
-10%
|
1 413
-11%
|
|
| Total Liabilities & Equity |
1 549
N/A
|
1 067
-31%
|
1 365
+28%
|
1 802
+32%
|
1 113
-38%
|
895
-20%
|
695
-22%
|
452
-35%
|
237
-48%
|
131
-44%
|
168
+28%
|
257
+53%
|
306
+19%
|
1 450
+374%
|
1 553
+7%
|
1 615
+4%
|
2 136
+32%
|
2 347
+10%
|
2 261
-4%
|
2 595
+15%
|
2 949
+14%
|
2 941
0%
|
2 223
-24%
|
1 833
-18%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
68
|
118
|
118
|
118
|
118
|
118
|
118
|
118
|
118
|
308
|
308
|
462
|
462
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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