S
Sahamit Machinery PCL
SET:SMIT
Sahamit Machinery PCL
SET:SMIT
Price:
3.54
THB
Market Closed
Market Cap:
฿1.9B
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Sahamit Machinery PCL
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Balance Sheet
Balance Sheet Decomposition
Sahamit Machinery PCL
Sahamit Machinery PCL
Balance Sheet Decomposition is not available for
Sahamit Machinery PCL
Sahamit Machinery PCL
Balance Sheet
Sahamit Machinery PCL
Sahamit Machinery PCL
Currency: THB
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
2
|
15
|
12
|
29
|
19
|
18
|
20
|
11
|
14
|
13
|
17
|
11
|
51
|
25
|
16
|
22
|
31
|
31
|
36
|
29
|
63
|
|
| Cash |
1
|
2
|
15
|
12
|
29
|
19
|
18
|
20
|
11
|
14
|
13
|
17
|
11
|
51
|
25
|
0
|
22
|
31
|
31
|
36
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
29
|
63
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
341
|
219
|
185
|
222
|
406
|
360
|
366
|
|
| Total Receivables |
231
|
268
|
280
|
294
|
367
|
416
|
357
|
344
|
410
|
500
|
468
|
524
|
470
|
0
|
0
|
437
|
520
|
456
|
373
|
379
|
515
|
415
|
|
| Accounts Receivables |
231
|
268
|
280
|
294
|
367
|
416
|
357
|
344
|
410
|
500
|
468
|
518
|
467
|
0
|
0
|
437
|
502
|
443
|
365
|
367
|
515
|
415
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
3
|
0
|
0
|
0
|
19
|
13
|
8
|
12
|
0
|
0
|
|
| Inventory |
332
|
346
|
487
|
693
|
767
|
817
|
974
|
1 206
|
978
|
1 002
|
1 205
|
1 084
|
968
|
0
|
0
|
785
|
984
|
1 099
|
976
|
839
|
1 026
|
1 038
|
|
| Other Current Assets |
8
|
9
|
9
|
13
|
14
|
19
|
16
|
38
|
21
|
26
|
20
|
2
|
4
|
4
|
4
|
2
|
6
|
11
|
4
|
3
|
8
|
1
|
|
| Total Current Assets |
573
|
624
|
791
|
1 011
|
1 177
|
1 271
|
1 365
|
1 607
|
1 420
|
1 540
|
1 706
|
1 627
|
1 454
|
4
|
4
|
1 580
|
1 751
|
1 783
|
1 606
|
1 663
|
1 937
|
1 883
|
|
| PP&E Net |
375
|
380
|
423
|
441
|
435
|
532
|
559
|
618
|
572
|
606
|
637
|
678
|
775
|
0
|
0
|
765
|
753
|
768
|
826
|
866
|
789
|
826
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
435
|
532
|
559
|
618
|
572
|
606
|
637
|
678
|
775
|
0
|
0
|
0
|
753
|
768
|
826
|
866
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
201
|
242
|
288
|
355
|
410
|
456
|
479
|
522
|
564
|
631
|
673
|
0
|
783
|
837
|
874
|
931
|
0
|
0
|
|
| Note Receivable |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
10
|
0
|
0
|
0
|
57
|
57
|
57
|
57
|
57
|
140
|
152
|
|
| Other Long-Term Assets |
1
|
2
|
2
|
2
|
18
|
19
|
24
|
20
|
19
|
26
|
24
|
24
|
20
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
1
|
3
|
|
| Total Assets |
954
N/A
|
1 006
+5%
|
1 216
+21%
|
1 454
+20%
|
1 629
+12%
|
1 822
+12%
|
1 948
+7%
|
2 245
+15%
|
2 011
-10%
|
2 173
+8%
|
2 377
+9%
|
2 339
-2%
|
2 250
-4%
|
0
N/A
|
0
N/A
|
2 406
N/A
|
2 565
+7%
|
2 611
+2%
|
2 492
-5%
|
2 590
+4%
|
2 867
+11%
|
2 864
0%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
67
|
66
|
155
|
164
|
152
|
213
|
222
|
188
|
131
|
205
|
205
|
214
|
205
|
0
|
0
|
172
|
229
|
210
|
103
|
105
|
165
|
124
|
|
| Short-Term Debt |
105
|
103
|
246
|
332
|
245
|
252
|
305
|
581
|
444
|
330
|
440
|
210
|
25
|
0
|
0
|
0
|
18
|
3
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
16
|
26
|
14
|
16
|
14
|
25
|
24
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
81
|
119
|
63
|
65
|
67
|
55
|
47
|
57
|
52
|
106
|
119
|
92
|
71
|
0
|
0
|
78
|
85
|
89
|
55
|
67
|
99
|
91
|
|
| Total Current Liabilities |
269
|
314
|
477
|
578
|
477
|
546
|
597
|
837
|
637
|
641
|
764
|
516
|
300
|
0
|
0
|
250
|
332
|
301
|
158
|
172
|
264
|
215
|
|
| Long-Term Debt |
31
|
7
|
34
|
46
|
32
|
59
|
30
|
19
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
13
|
11
|
11
|
11
|
26
|
32
|
29
|
|
| Minority Interest |
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
28
|
18
|
0
|
0
|
23
|
33
|
37
|
65
|
73
|
81
|
83
|
|
| Total Liabilities |
301
N/A
|
323
+7%
|
512
+59%
|
624
+22%
|
509
-18%
|
605
+19%
|
627
+4%
|
856
+36%
|
640
-25%
|
641
+0%
|
789
+23%
|
544
-31%
|
336
-38%
|
0
N/A
|
0
N/A
|
287
N/A
|
376
+31%
|
349
-7%
|
233
-33%
|
271
+16%
|
377
+39%
|
327
-13%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
220
|
220
|
220
|
440
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
0
|
0
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| Retained Earnings |
267
|
296
|
317
|
224
|
260
|
357
|
460
|
529
|
511
|
658
|
738
|
904
|
1 040
|
0
|
0
|
1 190
|
1 259
|
1 332
|
1 328
|
1 312
|
1 447
|
1 492
|
|
| Additional Paid In Capital |
167
|
167
|
167
|
167
|
262
|
262
|
262
|
262
|
262
|
262
|
262
|
275
|
275
|
0
|
0
|
275
|
275
|
275
|
275
|
275
|
275
|
275
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
68
|
68
|
68
|
68
|
68
|
92
|
0
|
0
|
0
|
0
|
0
|
124
|
125
|
125
|
125
|
201
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
86
|
86
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237
|
239
|
|
| Total Equity |
654
N/A
|
683
+4%
|
704
+3%
|
830
+18%
|
1 120
+35%
|
1 218
+9%
|
1 321
+8%
|
1 389
+5%
|
1 371
-1%
|
1 531
+12%
|
1 588
+4%
|
1 795
+13%
|
1 914
+7%
|
0
N/A
|
0
N/A
|
2 119
N/A
|
2 189
+3%
|
2 262
+3%
|
2 259
0%
|
2 318
+3%
|
2 490
+7%
|
2 537
+2%
|
|
| Total Liabilities & Equity |
954
N/A
|
1 006
+5%
|
1 216
+21%
|
1 454
+20%
|
1 629
+12%
|
1 822
+12%
|
1 948
+7%
|
2 245
+15%
|
2 011
-10%
|
2 173
+8%
|
2 377
+9%
|
2 339
-2%
|
2 250
-4%
|
0
N/A
|
0
N/A
|
2 406
N/A
|
2 565
+7%
|
2 611
+2%
|
2 492
-5%
|
2 590
+4%
|
2 867
+11%
|
2 864
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
220
|
220
|
220
|
440
|
530
|
530
|
530
|
530
|
530
|
526
|
519
|
530
|
530
|
0
|
0
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
|
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