Balance Sheet

Assets

-16%

+15%

10Y

Currency: THB

	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	8	38	42	2	7	5	8	10	35	29	354	135	847	146	338	1 839	2 049	1 587	1 970	2 123	1 024	1 314
Cash	0	0	0	0	0	0	0	0	0	35	29	0	0	847	146	338	1 839	2 049	1 587	1 970	2 123	1 024	1 314
Cash Equivalents	15	8	38	42	2	7	5	8	10	0	0	354	135	0	0	0	0	0	0	0	0	0	0
Short-Term Investments	0	0	0	84	330	98	86	0	0	0	0	5	1 527	0	3	3	5	5	9	4	1	1	1
Total Receivables	27	20	49	132	34	52	21	22	19	29	42	22	189	1 277	1 260	994	1 260	2 705	1 793	2 711	2 936	3 676	4 018
Accounts Receivables	26	20	49	132	34	52	21	22	19	28	42	11	50	120	855	827	1 015	1 050	1 083	1 871	1 977	2 813	3 252
Other Receivables	1	0	0	0	0	0	0	0	0	1	0	11	139	1 157	405	167	245	1 654	710	840	960	863	766
Inventory	11	31	18	17	15	12	14	10	24	19	25	1	2	2	1	16	32	29	64	40	53	35	82
Other Current Assets	14	4	29	29	14	10	5	5	5	2	1	292	817	1 201	77	51	118	186	182	313	509	444	921
Total Current Assets	67	64	135	305	395	180	131	45	58	85	98	674	2 670	3 326	1 488	1 402	3 254	4 973	3 634	5 038	5 622	5 180	6 335
PP&E Net	232	248	669	899	715	281	247	212	482	452	449	54	1 902	29 127	39 774	39 165	39 091	39 016	54 836	59 969	61 742	60 053	51 115
PP&E Gross	0	0	0	899	715	281	247	212	482	452	449	54	1 902	29 127	39 774	39 165	39 091	39 016	54 836	59 969	61 742	60 053	51 115
Accumulated Depreciation	0	0	0	355	409	415	436	472	648	681	752	15	101	188	1 357	3 085	4 901	5 763	7 953	11 006	13 790	16 536	16 516
Intangible Assets	6	0	0	0	0	0	0	0	0	0	0	0	424	3 330	3 469	3 405	3 404	3 952	6 826	6 929	6 674	6 539	5 675
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	6	6	204	312	185	185	185	185
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 674	338	307	2 228	2 781	2 928	2 890	3 287	3 326
Long-Term Investments	0	1	0	0	0	0	0	26	0	0	0	0	0	776	816	781	775	1 535	732	722	1 282	1 216	2 503
Other Long-Term Assets	0	7	4	70	174	515	489	427	113	104	60	19	208	2 619	802	1 774	2 813	3 762	4 038	4 758	5 456	5 244	4 660
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	6	6	204	312	185	185	185	185
Total Assets	305 N/A	320 +5%	808 +153%	1 274 +58%	1 285 +1%	976 -24%	868 -11%	711 -18%	653 -8%	641 -2%	607 -5%	747 +23%	5 203 +597%	39 179 +653%	48 025 +23%	46 871 -2%	49 650 +6%	55 669 +12%	73 160 +31%	80 530 +10%	83 851 +4%	81 705 -3%	73 800 -10%
Liabilities
Accounts Payable	28	8	25	30	22	33	21	88	100	87	25	7	7	10	41	124	51	31	55	53	217	190	136
Accrued Liabilities	0	0	0	8	6	7	12	9	16	10	9	2	18	211	149	159	174	179	557	784	356	349	275
Short-Term Debt	50	50	20	0	59	122	46	458	50	402	0	0	139	1 081	1 579	1 737	1 047	481	7 447	16 678	17 498	12 526	6 134
Current Portion of Long-Term Debt	511	934	43	70	90	119	45	1	163	0	341	1	100	1 122	2 577	3 356	2 615	2 809	3 575	5 210	5 256	9 611	10 440
Other Current Liabilities	5	6	53	39	184	32	48	13	16	28	27	6	189	10 854	4 914	1 427	939	5 528	10 189	6 043	3 403	3 415	2 794
Total Current Liabilities	595	998	140	147	360	312	171	568	346	526	402	17	454	13 279	9 260	6 803	4 826	9 028	21 824	28 767	26 731	26 091	19 780
Long-Term Debt	737	316	423	421	343	224	265	0	190	0	0	2	512	13 904	24 061	23 834	27 220	26 790	29 478	28 819	34 202	32 225	30 037
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	228	213	417	388	393	387
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	17	18	904	3 251	3 498	3 802	3 384	3 842	1 850	1 764	2 471	2 309
Other Liabilities	0	0	0	0	0	0	0	0	0	6	7	4	7	9	8	11	48	766	1 022	1 093	1 032	1 049	1 141
Total Liabilities	1 332 N/A	1 314 -1%	564 -57%	568 +1%	703 +24%	536 -24%	436 -19%	568 +30%	535 -6%	532 -1%	408 -23%	40 -90%	991 +2 378%	28 096 +2 735%	36 580 +30%	34 146 -7%	35 897 +5%	40 195 +12%	56 379 +40%	60 946 +8%	64 116 +5%	62 228 -3%	53 654 -14%
Equity
Common Stock	157	157	330	300	300	300	450	450	472	538	629	975	2 015	2 735	2 735	2 735	2 735	2 735	2 735	2 735	2 735	2 735	2 735
Retained Earnings	1 184	1 152	86	35	89	230	340	628	668	715	676	613	703	1 415	1 053	988	2 030	3 887	5 378	7 917	8 457	8 329	9 679
Additional Paid In Capital	0	0	0	371	371	371	321	321	314	285	245	345	2 900	9 764	9 764	9 003	9 003	9 003	9 003	9 003	9 003	9 003	9 003
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127	186	344
Other Equity	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	1	15	149	335	71	332	405	927
Total Equity	1 027 N/A	994 +3%	244 N/A	706 +189%	582 -18%	441 -24%	432 -2%	143 -67%	118 -17%	108 -8%	198 +83%	707 +257%	4 212 +496%	11 083 +163%	11 445 +3%	12 725 +11%	13 753 +8%	15 475 +13%	16 781 +8%	19 584 +17%	19 735 +1%	19 476 -1%	20 146 +3%
Total Liabilities & Equity	305 N/A	320 +5%	808 +153%	1 274 +58%	1 285 +1%	976 -24%	868 -11%	711 -18%	653 -8%	641 -2%	607 -5%	747 +23%	5 203 +597%	39 179 +653%	48 025 +23%	46 871 -2%	49 650 +6%	55 669 +12%	73 160 +31%	80 530 +10%	83 851 +4%	81 705 -3%	73 800 -10%
Shares Outstanding
Common Shares Outstanding	3 211	3 211	3 211	3 211	3 211	3 211	4 817	4 817	5 051	5 762	6 735	10 057	20 294	27 349	27 349	27 349	27 349	27 349	27 349	27 349	27 349	27 349	27 349

Income Statement Balance Sheet Cash Flow Statement

Super Energy Corporation PCL
SET:SUPER

Balance Sheet

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Super Energy Corporation PCL

Balance Sheet
Super Energy Corporation PCL

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Super Energy Corporation PCL SET:SUPER

Balance Sheet

Balance Sheet Decomposition Super Energy Corporation PCL

Balance Sheet Super Energy Corporation PCL

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Super Energy Corporation PCL
SET:SUPER

Balance Sheet Decomposition
Super Energy Corporation PCL

Balance Sheet
Super Energy Corporation PCL