S
Sermsuk PCL
SET:SSC
Sermsuk PCL
SET:SSC
Price:
50
THB
Market Closed
Market Cap:
฿13.3B
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Sermsuk PCL
SET:SSC
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DE |
Balance Sheet
Balance Sheet Decomposition
Sermsuk PCL
Sermsuk PCL
Balance Sheet Decomposition is not available for
Sermsuk PCL
Sermsuk PCL
Balance Sheet
Sermsuk PCL
Sermsuk PCL
Currency: THB
| Sep-2016 | Sep-2017 | Sep-2018 | Sep-2019 | Sep-2020 | Sep-2021 | Sep-2022 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
431
|
446
|
506
|
873
|
1 403
|
1 067
|
1 321
|
2 298
|
|
| Cash |
24
|
45
|
47
|
27
|
5
|
4
|
4
|
5
|
|
| Cash Equivalents |
406
|
400
|
459
|
846
|
1 399
|
1 064
|
1 317
|
2 293
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
652
|
654
|
57
|
|
| Total Receivables |
1 008
|
952
|
1 022
|
757
|
700
|
554
|
843
|
891
|
|
| Accounts Receivables |
466
|
621
|
535
|
568
|
550
|
411
|
584
|
616
|
|
| Other Receivables |
543
|
331
|
487
|
189
|
150
|
143
|
258
|
275
|
|
| Inventory |
702
|
712
|
605
|
676
|
587
|
617
|
663
|
754
|
|
| Other Current Assets |
311
|
129
|
76
|
63
|
30
|
34
|
26
|
33
|
|
| Total Current Assets |
2 452
|
2 240
|
2 208
|
2 369
|
2 721
|
2 925
|
3 507
|
4 033
|
|
| PP&E Net |
9 157
|
8 729
|
8 268
|
8 743
|
8 311
|
8 262
|
8 463
|
8 244
|
|
| PP&E Gross |
9 157
|
8 729
|
8 268
|
8 743
|
8 311
|
8 262
|
8 463
|
8 244
|
|
| Accumulated Depreciation |
12 317
|
12 785
|
12 929
|
13 236
|
13 671
|
13 959
|
13 829
|
13 979
|
|
| Intangible Assets |
23
|
21
|
20
|
18
|
16
|
46
|
41
|
35
|
|
| Note Receivable |
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Long-Term Investments |
906
|
962
|
983
|
1 094
|
1 260
|
1 400
|
1 503
|
1 622
|
|
| Other Long-Term Assets |
131
|
156
|
177
|
173
|
188
|
149
|
157
|
146
|
|
| Total Assets |
12 672
N/A
|
12 112
-4%
|
11 659
-4%
|
12 400
+6%
|
12 500
+1%
|
12 782
+2%
|
13 671
+7%
|
14 080
+3%
|
|
| Liabilities | |||||||||
| Accounts Payable |
996
|
838
|
764
|
641
|
576
|
489
|
802
|
801
|
|
| Accrued Liabilities |
357
|
377
|
363
|
361
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
98
|
99
|
117
|
|
| Other Current Liabilities |
1 140
|
1 072
|
1 007
|
1 016
|
1 419
|
1 334
|
1 393
|
1 510
|
|
| Total Current Liabilities |
2 493
|
2 287
|
2 134
|
2 017
|
1 995
|
1 921
|
2 294
|
2 428
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
258
|
301
|
297
|
|
| Deferred Income Tax |
129
|
38
|
51
|
464
|
468
|
584
|
840
|
909
|
|
| Other Liabilities |
1 116
|
1 063
|
933
|
1 186
|
1 139
|
1 017
|
921
|
893
|
|
| Total Liabilities |
3 738
N/A
|
3 387
-9%
|
3 119
-8%
|
3 666
+18%
|
3 603
-2%
|
3 780
+5%
|
4 356
+15%
|
4 527
+4%
|
|
| Equity | |||||||||
| Common Stock |
266
|
266
|
266
|
266
|
266
|
266
|
266
|
266
|
|
| Retained Earnings |
4 286
|
4 078
|
3 904
|
3 398
|
3 561
|
3 615
|
3 597
|
3 832
|
|
| Additional Paid In Capital |
1 342
|
1 342
|
1 342
|
1 342
|
1 342
|
1 342
|
1 342
|
1 342
|
|
| Unrealized Security Profit/Loss |
3 009
|
3 006
|
2 997
|
3 696
|
3 697
|
3 747
|
4 079
|
4 082
|
|
| Other Equity |
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
|
| Total Equity |
8 935
N/A
|
8 724
-2%
|
8 541
-2%
|
8 734
+2%
|
8 897
+2%
|
9 001
+1%
|
9 315
+3%
|
9 553
+3%
|
|
| Total Liabilities & Equity |
12 672
N/A
|
12 112
-4%
|
11 659
-4%
|
12 400
+6%
|
12 500
+1%
|
12 782
+2%
|
13 671
+7%
|
14 080
+3%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
266
|
266
|
266
|
266
|
266
|
266
|
266
|
266
|
|
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