S
Srinanaporn Marketing PCL
SET:SNNP
Srinanaporn Marketing PCL
SET:SNNP
Price:
7.2
THB
Market Cap:
฿6.9B
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Srinanaporn Marketing PCL
SET:SNNP
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Balance Sheet
Balance Sheet Decomposition
Srinanaporn Marketing PCL
Srinanaporn Marketing PCL
Balance Sheet Decomposition is not available for
Srinanaporn Marketing PCL
Srinanaporn Marketing PCL
Balance Sheet
Srinanaporn Marketing PCL
Srinanaporn Marketing PCL
Currency: THB
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
75
|
91
|
232
|
173
|
162
|
133
|
72
|
81
|
135
|
|
| Cash |
75
|
91
|
232
|
173
|
162
|
133
|
72
|
81
|
135
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2 043
|
1 016
|
1 146
|
997
|
1 109
|
1 565
|
1 864
|
2 026
|
2 103
|
|
| Accounts Receivables |
947
|
975
|
1 091
|
900
|
1 064
|
1 500
|
1 810
|
1 948
|
2 000
|
|
| Other Receivables |
1 096
|
41
|
55
|
97
|
44
|
65
|
54
|
78
|
103
|
|
| Inventory |
316
|
324
|
419
|
418
|
412
|
681
|
602
|
816
|
924
|
|
| Other Current Assets |
22
|
50
|
49
|
36
|
20
|
23
|
37
|
52
|
165
|
|
| Total Current Assets |
2 456
|
1 482
|
1 847
|
1 625
|
1 702
|
2 402
|
2 575
|
2 974
|
3 327
|
|
| PP&E Net |
1 136
|
1 674
|
1 903
|
2 233
|
2 204
|
2 276
|
2 339
|
2 270
|
2 262
|
|
| PP&E Gross |
1 136
|
1 674
|
1 903
|
2 233
|
2 204
|
2 276
|
2 339
|
2 270
|
2 262
|
|
| Accumulated Depreciation |
739
|
850
|
961
|
1 060
|
1 189
|
1 324
|
1 471
|
1 605
|
1 723
|
|
| Intangible Assets |
15
|
19
|
26
|
24
|
20
|
18
|
15
|
13
|
15
|
|
| Goodwill |
3
|
3
|
5
|
5
|
3
|
3
|
3
|
3
|
3
|
|
| Long-Term Investments |
17
|
0
|
0
|
0
|
137
|
275
|
242
|
212
|
192
|
|
| Other Long-Term Assets |
482
|
400
|
419
|
89
|
85
|
96
|
51
|
48
|
46
|
|
| Other Assets |
3
|
3
|
5
|
5
|
3
|
3
|
3
|
3
|
3
|
|
| Total Assets |
4 109
N/A
|
3 578
-13%
|
4 199
+17%
|
3 976
-5%
|
4 152
+4%
|
5 069
+22%
|
5 225
+3%
|
5 520
+6%
|
5 846
+6%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
503
|
542
|
640
|
670
|
516
|
788
|
732
|
759
|
1
|
|
| Accrued Liabilities |
124
|
168
|
175
|
157
|
195
|
275
|
185
|
78
|
0
|
|
| Short-Term Debt |
1 402
|
1 198
|
1 496
|
1 280
|
10
|
40
|
142
|
568
|
1 381
|
|
| Current Portion of Long-Term Debt |
220
|
235
|
390
|
464
|
6
|
22
|
90
|
88
|
230
|
|
| Other Current Liabilities |
178
|
278
|
174
|
151
|
199
|
270
|
222
|
188
|
895
|
|
| Total Current Liabilities |
2 427
|
2 420
|
2 875
|
2 722
|
927
|
1 395
|
1 370
|
1 681
|
2 506
|
|
| Long-Term Debt |
1 122
|
884
|
871
|
721
|
13
|
242
|
264
|
156
|
555
|
|
| Deferred Income Tax |
0
|
20
|
21
|
20
|
69
|
71
|
70
|
71
|
65
|
|
| Minority Interest |
20
|
116
|
258
|
239
|
253
|
257
|
244
|
245
|
218
|
|
| Other Liabilities |
37
|
38
|
47
|
53
|
54
|
55
|
57
|
81
|
80
|
|
| Total Liabilities |
3 606
N/A
|
3 478
-4%
|
4 071
+17%
|
3 755
-8%
|
1 315
-65%
|
2 019
+54%
|
2 007
-1%
|
2 234
+11%
|
3 425
+53%
|
|
| Equity | ||||||||||
| Common Stock |
235
|
235
|
360
|
360
|
480
|
480
|
480
|
480
|
480
|
|
| Retained Earnings |
270
|
265
|
348
|
254
|
86
|
295
|
487
|
630
|
596
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
2 018
|
2 018
|
2 018
|
2 018
|
2 018
|
|
| Unrealized Security Profit/Loss |
0
|
132
|
132
|
132
|
236
|
236
|
236
|
236
|
234
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
723
|
|
| Other Equity |
2
|
1
|
16
|
17
|
17
|
20
|
3
|
68
|
185
|
|
| Total Equity |
503
N/A
|
100
-80%
|
128
+27%
|
221
+73%
|
2 838
+1 184%
|
3 049
+7%
|
3 218
+6%
|
3 286
+2%
|
2 421
-26%
|
|
| Total Liabilities & Equity |
4 109
N/A
|
3 578
-13%
|
4 199
+17%
|
3 976
-5%
|
4 152
+4%
|
5 069
+22%
|
5 225
+3%
|
5 520
+6%
|
5 846
+6%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
960
|
960
|
960
|
960
|
960
|
960
|
960
|
959
|
900
|
|
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