Stars Microelectronics Thailand PCL
SET:SMT
Balance Sheet
Balance Sheet Decomposition
Stars Microelectronics Thailand PCL
Stars Microelectronics Thailand PCL
Balance Sheet
Stars Microelectronics Thailand PCL
| 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 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
15
|
2
|
5
|
17
|
5
|
1
|
10
|
1
|
7
|
19
|
63
|
2
|
40
|
84
|
15
|
11
|
0
|
0
|
127
|
33
|
36
|
0
|
128
|
286
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
63
|
2
|
40
|
69
|
10
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
286
|
|
| Cash Equivalents |
15
|
2
|
5
|
17
|
5
|
1
|
10
|
1
|
7
|
0
|
0
|
0
|
0
|
15
|
5
|
0
|
0
|
0
|
127
|
33
|
36
|
0
|
0
|
0
|
|
| Total Receivables |
53
|
79
|
176
|
167
|
303
|
208
|
363
|
840
|
1 023
|
1 194
|
272
|
1 035
|
549
|
643
|
734
|
639
|
243
|
271
|
254
|
278
|
330
|
370
|
267
|
427
|
|
| Accounts Receivables |
50
|
77
|
169
|
155
|
106
|
165
|
359
|
836
|
1 021
|
1 192
|
265
|
545
|
467
|
640
|
732
|
636
|
241
|
265
|
254
|
278
|
327
|
353
|
265
|
402
|
|
| Other Receivables |
3
|
2
|
7
|
12
|
196
|
43
|
4
|
5
|
2
|
3
|
7
|
490
|
81
|
3
|
2
|
2
|
2
|
6
|
0
|
0
|
3
|
17
|
3
|
25
|
|
| Inventory |
27
|
63
|
104
|
230
|
273
|
681
|
774
|
870
|
1 076
|
676
|
283
|
395
|
474
|
570
|
508
|
418
|
246
|
346
|
294
|
403
|
647
|
712
|
599
|
469
|
|
| Other Current Assets |
2
|
3
|
4
|
10
|
5
|
6
|
6
|
6
|
9
|
8
|
9
|
25
|
19
|
27
|
49
|
26
|
22
|
31
|
22
|
13
|
28
|
10
|
21
|
70
|
|
| Total Current Assets |
97
|
147
|
290
|
423
|
586
|
895
|
1 152
|
1 716
|
2 115
|
1 897
|
627
|
1 456
|
1 081
|
1 324
|
1 306
|
1 095
|
586
|
675
|
697
|
727
|
1 041
|
1 212
|
1 016
|
1 252
|
|
| PP&E Net |
442
|
453
|
582
|
1 580
|
2 025
|
2 255
|
2 288
|
2 263
|
2 242
|
2 537
|
1 417
|
2 421
|
2 401
|
2 151
|
2 082
|
2 354
|
2 258
|
2 208
|
2 061
|
1 871
|
1 641
|
1 446
|
1 301
|
1 099
|
|
| PP&E Gross |
442
|
453
|
582
|
1 580
|
2 025
|
2 255
|
2 288
|
2 263
|
2 242
|
2 537
|
1 417
|
2 421
|
2 401
|
2 151
|
2 082
|
2 354
|
2 258
|
2 208
|
0
|
0
|
1 641
|
1 446
|
1 301
|
1 099
|
|
| Accumulated Depreciation |
120
|
169
|
225
|
301
|
336
|
393
|
508
|
766
|
993
|
1 255
|
755
|
918
|
1 201
|
1 510
|
1 470
|
1 803
|
2 175
|
2 402
|
0
|
0
|
3 066
|
3 245
|
3 418
|
3 409
|
|
| Intangible Assets |
0
|
0
|
0
|
3
|
4
|
4
|
6
|
7
|
10
|
19
|
21
|
23
|
22
|
26
|
32
|
34
|
32
|
32
|
29
|
27
|
39
|
33
|
32
|
32
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Long-Term Assets |
6
|
7
|
9
|
13
|
15
|
13
|
11
|
17
|
10
|
1
|
1
|
1
|
13
|
13
|
16
|
10
|
6
|
6
|
8
|
2
|
44
|
25
|
37
|
34
|
|
| Total Assets |
545
N/A
|
608
+11%
|
881
+45%
|
2 019
+129%
|
2 632
+30%
|
3 170
+20%
|
3 461
+9%
|
4 005
+16%
|
4 378
+9%
|
4 454
+2%
|
2 066
-54%
|
3 902
+89%
|
3 517
-10%
|
3 513
0%
|
3 436
-2%
|
3 493
+2%
|
2 881
-18%
|
2 921
+1%
|
2 796
-4%
|
2 628
-6%
|
2 764
+5%
|
2 717
-2%
|
2 387
-12%
|
2 421
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
38
|
93
|
239
|
443
|
467
|
703
|
685
|
1 212
|
1 444
|
819
|
522
|
487
|
380
|
920
|
353
|
169
|
100
|
198
|
240
|
252
|
254
|
289
|
145
|
242
|
|
| Accrued Liabilities |
17
|
13
|
12
|
26
|
13
|
22
|
14
|
19
|
13
|
22
|
19
|
24
|
11
|
11
|
16
|
13
|
21
|
12
|
0
|
0
|
14
|
12
|
33
|
34
|
|
| Short-Term Debt |
82
|
84
|
176
|
223
|
456
|
681
|
876
|
997
|
206
|
454
|
122
|
819
|
623
|
555
|
609
|
184
|
167
|
354
|
490
|
579
|
36
|
26
|
0
|
50
|
|
| Current Portion of Long-Term Debt |
56
|
47
|
34
|
5
|
126
|
304
|
363
|
457
|
185
|
260
|
92
|
105
|
240
|
109
|
206
|
306
|
883
|
299
|
529
|
234
|
155
|
155
|
0
|
1
|
|
| Other Current Liabilities |
13
|
29
|
32
|
373
|
235
|
102
|
173
|
200
|
243
|
353
|
270
|
541
|
211
|
88
|
121
|
292
|
116
|
118
|
8
|
11
|
96
|
104
|
71
|
198
|
|
| Total Current Liabilities |
206
|
265
|
493
|
1 069
|
1 297
|
1 812
|
2 110
|
2 885
|
2 091
|
1 908
|
1 025
|
1 975
|
1 465
|
1 683
|
1 306
|
964
|
1 287
|
981
|
1 267
|
1 076
|
555
|
586
|
250
|
525
|
|
| Long-Term Debt |
55
|
40
|
35
|
469
|
809
|
729
|
509
|
78
|
589
|
442
|
0
|
150
|
108
|
2
|
341
|
712
|
307
|
585
|
201
|
134
|
529
|
175
|
1
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
10
|
10
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
14
|
8
|
1
|
4
|
3
|
4
|
2
|
4
|
4
|
5
|
5
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
17
|
26
|
27
|
37
|
40
|
55
|
45
|
75
|
81
|
94
|
60
|
59
|
69
|
|
| Total Liabilities |
261
N/A
|
305
+17%
|
527
+73%
|
1 538
+192%
|
2 106
+37%
|
2 541
+21%
|
2 619
+3%
|
2 963
+13%
|
2 679
-10%
|
2 352
-12%
|
1 047
-55%
|
2 139
+104%
|
1 616
-24%
|
1 723
+7%
|
1 692
-2%
|
1 727
+2%
|
1 660
-4%
|
1 623
-2%
|
1 552
-4%
|
1 303
-16%
|
1 190
-9%
|
832
-30%
|
326
-61%
|
607
+86%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
183
|
274
|
274
|
345
|
345
|
345
|
552
|
552
|
736
|
738
|
834
|
834
|
836
|
836
|
836
|
836
|
836
|
836
|
836
|
836
|
836
|
842
|
846
|
846
|
|
| Retained Earnings |
93
|
21
|
72
|
127
|
172
|
275
|
265
|
466
|
682
|
1 080
|
736
|
11
|
125
|
14
|
48
|
26
|
571
|
495
|
35
|
46
|
324
|
603
|
787
|
564
|
|
| Additional Paid In Capital |
8
|
8
|
8
|
10
|
10
|
10
|
10
|
10
|
267
|
270
|
920
|
925
|
928
|
928
|
928
|
928
|
928
|
928
|
413
|
413
|
413
|
429
|
441
|
441
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
40
|
39
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
51
|
76
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
12
|
12
|
29
|
29
|
29
|
29
|
29
|
29
|
0
|
0
|
0
|
0
|
|
| Total Equity |
284
N/A
|
303
+7%
|
354
+17%
|
482
+36%
|
526
+9%
|
629
+20%
|
842
+34%
|
1 042
+24%
|
1 699
+63%
|
2 102
+24%
|
1 019
-52%
|
1 763
+73%
|
1 901
+8%
|
1 790
-6%
|
1 745
-3%
|
1 767
+1%
|
1 222
-31%
|
1 298
+6%
|
1 244
-4%
|
1 325
+7%
|
1 574
+19%
|
1 885
+20%
|
2 061
+9%
|
1 814
-12%
|
|
| Total Liabilities & Equity |
545
N/A
|
608
+11%
|
881
+45%
|
2 019
+129%
|
2 632
+30%
|
3 170
+20%
|
3 461
+9%
|
4 005
+16%
|
4 378
+9%
|
4 454
+2%
|
2 066
-54%
|
3 902
+89%
|
3 517
-10%
|
3 513
0%
|
3 436
-2%
|
3 493
+2%
|
2 881
-18%
|
2 921
+1%
|
2 796
-4%
|
2 628
-6%
|
2 764
+5%
|
2 717
-2%
|
2 387
-12%
|
2 421
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
750
|
750
|
750
|
750
|
750
|
750
|
750
|
562
|
750
|
752
|
806
|
834
|
836
|
836
|
836
|
836
|
836
|
836
|
836
|
836
|
836
|
842
|
834
|
824
|
|