S
Saha-Union PCL
SET:SUC
Saha-Union PCL
SET:SUC
Price:
27.25
THB
Market Closed
Market Cap:
฿8.2B
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Balance Sheet
Balance Sheet Decomposition
Saha-Union PCL
Saha-Union PCL
Balance Sheet Decomposition is not available for
Saha-Union PCL
Saha-Union PCL
Balance Sheet
Saha-Union PCL
Saha-Union 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 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
702
|
892
|
1 592
|
2 024
|
1 862
|
1 502
|
1 701
|
1 940
|
1 373
|
1 588
|
4 369
|
5 716
|
5 586
|
2 871
|
2 606
|
2
|
1
|
2
|
1
|
1
|
1
|
67
|
612
|
5 460
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 099
|
5 215
|
3 294
|
2 798
|
2 485
|
2
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
5 429
|
|
| Cash Equivalents |
702
|
892
|
1 592
|
2 024
|
1 862
|
1 502
|
1 701
|
1 940
|
1 373
|
1 588
|
270
|
501
|
2 292
|
73
|
122
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
611
|
31
|
|
| Short-Term Investments |
200
|
243
|
261
|
0
|
0
|
0
|
0
|
698
|
1 038
|
910
|
689
|
355
|
626
|
570
|
1 106
|
5 390
|
5 009
|
4 730
|
4 280
|
4 336
|
2 147
|
2 376
|
2 719
|
2 975
|
|
| Total Receivables |
3 991
|
3 836
|
3 785
|
3 085
|
3 149
|
2 988
|
2 467
|
1 899
|
1 715
|
1 762
|
1 409
|
1 557
|
2 080
|
1 837
|
2 044
|
1 792
|
2 147
|
1 895
|
1 669
|
1 461
|
1 450
|
1 293
|
1 395
|
1 178
|
|
| Accounts Receivables |
2 958
|
3 167
|
2 977
|
2 705
|
2 704
|
2 781
|
2 286
|
1 768
|
1 512
|
1 566
|
1 099
|
1 430
|
1 612
|
1 699
|
1 839
|
1 431
|
1 751
|
1 614
|
1 520
|
1 392
|
1 348
|
1 184
|
1 240
|
987
|
|
| Other Receivables |
1 033
|
669
|
808
|
380
|
445
|
207
|
181
|
131
|
203
|
196
|
310
|
127
|
468
|
139
|
205
|
362
|
396
|
281
|
150
|
69
|
102
|
109
|
155
|
191
|
|
| Inventory |
1 236
|
1 162
|
1 204
|
2 288
|
2 280
|
2 113
|
1 461
|
1 294
|
1 169
|
1 227
|
1 612
|
1 374
|
1 294
|
1 077
|
1 172
|
1 211
|
1 014
|
1 126
|
1 018
|
941
|
980
|
750
|
602
|
597
|
|
| Other Current Assets |
490
|
216
|
194
|
312
|
331
|
213
|
183
|
254
|
123
|
127
|
48
|
2 562
|
74
|
69
|
126
|
300
|
126
|
240
|
316
|
390
|
186
|
148
|
125
|
116
|
|
| Total Current Assets |
6 619
|
6 349
|
7 035
|
7 708
|
7 622
|
6 817
|
5 812
|
6 086
|
5 417
|
5 614
|
8 127
|
11 566
|
9 660
|
6 425
|
7 054
|
8 696
|
8 297
|
7 992
|
7 284
|
7 128
|
7 826
|
7 884
|
8 890
|
10 326
|
|
| PP&E Net |
3 710
|
3 919
|
3 898
|
4 819
|
4 494
|
4 190
|
4 607
|
3 966
|
3 695
|
3 881
|
3 375
|
3 649
|
3 040
|
5 716
|
6 197
|
6 390
|
7 077
|
6 797
|
6 539
|
6 413
|
6 199
|
5 720
|
5 649
|
5 471
|
|
| PP&E Gross |
3 710
|
3 919
|
3 898
|
4 819
|
4 494
|
4 190
|
4 607
|
3 966
|
3 695
|
3 881
|
3 375
|
3 649
|
3 040
|
5 716
|
6 197
|
6 390
|
7 077
|
6 797
|
6 539
|
6 413
|
6 199
|
5 720
|
5 649
|
5 471
|
|
| Accumulated Depreciation |
4 112
|
4 721
|
5 257
|
9 833
|
10 168
|
10 419
|
10 728
|
8 707
|
8 134
|
7 914
|
5 833
|
6 111
|
6 409
|
6 409
|
6 945
|
7 367
|
7 905
|
8 346
|
8 762
|
9 132
|
9 187
|
8 878
|
9 275
|
9 693
|
|
| Intangible Assets |
0
|
213
|
187
|
220
|
209
|
162
|
139
|
80
|
72
|
74
|
79
|
74
|
2
|
1
|
8
|
7
|
6
|
8
|
9
|
9
|
48
|
53
|
49
|
61
|
|
| Goodwill |
0
|
0
|
0
|
31
|
23
|
16
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
248
|
201
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
22
|
218
|
212
|
64
|
49
|
69
|
95
|
0
|
|
| Long-Term Investments |
6 722
|
7 626
|
8 472
|
7 864
|
8 091
|
8 737
|
9 123
|
9 025
|
9 384
|
9 260
|
10 208
|
7 836
|
8 520
|
9 211
|
9 585
|
8 123
|
9 353
|
10 094
|
10 388
|
11 372
|
11 599
|
11 776
|
11 332
|
10 822
|
|
| Other Long-Term Assets |
534
|
291
|
289
|
150
|
127
|
85
|
121
|
203
|
258
|
208
|
219
|
124
|
252
|
261
|
262
|
255
|
265
|
261
|
250
|
209
|
235
|
236
|
388
|
453
|
|
| Other Assets |
0
|
0
|
0
|
31
|
23
|
16
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
522
|
|
| Total Assets |
17 585
N/A
|
18 399
+5%
|
19 880
+8%
|
20 730
+4%
|
20 521
-1%
|
19 975
-3%
|
20 041
+0%
|
19 560
-2%
|
18 910
-3%
|
19 037
+1%
|
22 007
+16%
|
23 248
+6%
|
21 475
-8%
|
22 137
+3%
|
23 627
+7%
|
24 021
+2%
|
25 541
+6%
|
25 892
+1%
|
25 204
-3%
|
25 717
+2%
|
26 478
+3%
|
26 260
-1%
|
26 830
+2%
|
27 654
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 620
|
1 949
|
1 877
|
1 907
|
1 590
|
1 763
|
1 386
|
1 147
|
646
|
854
|
754
|
971
|
1 073
|
803
|
914
|
1 098
|
1 010
|
1 006
|
1 030
|
1 065
|
938
|
805
|
796
|
779
|
|
| Accrued Liabilities |
408
|
489
|
461
|
573
|
577
|
549
|
489
|
409
|
355
|
633
|
250
|
294
|
236
|
266
|
293
|
289
|
331
|
316
|
345
|
334
|
244
|
266
|
242
|
229
|
|
| Short-Term Debt |
111
|
205
|
560
|
1 220
|
704
|
674
|
1 206
|
1 206
|
157
|
158
|
450
|
270
|
91
|
345
|
334
|
429
|
451
|
397
|
232
|
94
|
301
|
154
|
115
|
98
|
|
| Current Portion of Long-Term Debt |
651
|
51
|
563
|
330
|
332
|
287
|
279
|
337
|
500
|
147
|
288
|
2 222
|
307
|
240
|
232
|
277
|
208
|
253
|
466
|
373
|
250
|
73
|
78
|
94
|
|
| Other Current Liabilities |
1 069
|
904
|
713
|
844
|
618
|
501
|
356
|
401
|
746
|
475
|
755
|
1 095
|
309
|
401
|
998
|
422
|
336
|
330
|
237
|
209
|
244
|
260
|
283
|
278
|
|
| Total Current Liabilities |
3 858
|
3 599
|
4 175
|
4 874
|
3 822
|
3 775
|
3 714
|
3 499
|
2 403
|
2 266
|
2 495
|
4 852
|
2 016
|
2 054
|
2 771
|
2 514
|
2 336
|
2 302
|
2 310
|
2 076
|
1 978
|
1 558
|
1 514
|
1 478
|
|
| Long-Term Debt |
1 030
|
616
|
1 139
|
1 471
|
1 278
|
881
|
658
|
1 017
|
1 206
|
549
|
2 329
|
539
|
267
|
401
|
228
|
194
|
1 002
|
784
|
338
|
311
|
115
|
105
|
267
|
374
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
98
|
63
|
82
|
186
|
182
|
142
|
159
|
138
|
201
|
202
|
193
|
|
| Minority Interest |
1 233
|
1 201
|
1 088
|
1 442
|
1 381
|
1 281
|
1 561
|
1 293
|
1 307
|
1 470
|
1 495
|
1 425
|
1 462
|
1 530
|
1 798
|
1 876
|
1 831
|
1 892
|
1 777
|
1 760
|
1 838
|
1 718
|
1 709
|
1 760
|
|
| Other Liabilities |
13
|
5
|
308
|
444
|
475
|
512
|
508
|
498
|
511
|
343
|
280
|
280
|
263
|
270
|
278
|
285
|
307
|
253
|
338
|
340
|
325
|
310
|
289
|
330
|
|
| Total Liabilities |
6 134
N/A
|
5 421
-12%
|
6 709
+24%
|
8 231
+23%
|
6 956
-15%
|
6 449
-7%
|
6 442
0%
|
6 308
-2%
|
5 428
-14%
|
4 628
-15%
|
6 599
+43%
|
7 097
+8%
|
4 089
-42%
|
4 354
+6%
|
5 137
+18%
|
4 952
-4%
|
5 662
+14%
|
5 413
-4%
|
4 905
-9%
|
4 645
-5%
|
4 393
-5%
|
3 891
-11%
|
3 982
+2%
|
4 135
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
|
| Retained Earnings |
4 777
|
5 399
|
5 731
|
5 726
|
6 220
|
7 058
|
7 247
|
7 166
|
7 858
|
9 278
|
9 777
|
10 571
|
10 989
|
11 412
|
11 809
|
12 699
|
13 463
|
14 402
|
14 963
|
15 343
|
15 514
|
15 790
|
16 577
|
17 682
|
|
| Additional Paid In Capital |
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
2 599
|
|
| Unrealized Security Profit/Loss |
78
|
260
|
719
|
170
|
191
|
267
|
260
|
18
|
217
|
324
|
0
|
0
|
292
|
369
|
248
|
378
|
741
|
724
|
565
|
633
|
528
|
762
|
685
|
468
|
|
| Other Equity |
997
|
1 719
|
1 122
|
1 005
|
1 555
|
602
|
493
|
505
|
192
|
791
|
32
|
20
|
506
|
403
|
834
|
394
|
76
|
246
|
828
|
503
|
444
|
217
|
13
|
230
|
|
| Total Equity |
11 450
N/A
|
12 977
+13%
|
13 171
+1%
|
12 499
-5%
|
13 565
+9%
|
13 526
0%
|
13 600
+1%
|
13 253
-3%
|
13 482
+2%
|
14 410
+7%
|
15 408
+7%
|
16 151
+5%
|
17 385
+8%
|
17 783
+2%
|
18 490
+4%
|
19 069
+3%
|
19 879
+4%
|
20 479
+3%
|
20 299
-1%
|
21 072
+4%
|
22 085
+5%
|
22 369
+1%
|
22 849
+2%
|
23 519
+3%
|
|
| Total Liabilities & Equity |
17 585
N/A
|
18 399
+5%
|
19 880
+8%
|
20 730
+4%
|
20 521
-1%
|
19 975
-3%
|
20 041
+0%
|
19 560
-2%
|
18 910
-3%
|
19 037
+1%
|
22 007
+16%
|
23 248
+6%
|
21 475
-8%
|
22 137
+3%
|
23 627
+7%
|
24 021
+2%
|
25 541
+6%
|
25 892
+1%
|
25 204
-3%
|
25 717
+2%
|
26 478
+3%
|
26 260
-1%
|
26 830
+2%
|
27 654
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
258
|
291
|
291
|
290
|
290
|
290
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
|
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