T
TIPCO Asphalt PCL
SET:TASCO
TIPCO Asphalt PCL
SET:TASCO
Price:
13.9
THB
0.72%
Market Closed
Market Cap:
฿21.9B
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|
T
|
TIPCO Asphalt PCL
SET:TASCO
|
TH |
|
F
|
Fandifi Technology Corp
CNSX:FDM
|
CA |
Balance Sheet
Balance Sheet Decomposition
TIPCO Asphalt PCL
TIPCO Asphalt PCL
Balance Sheet Decomposition is not available for
TIPCO Asphalt PCL
TIPCO Asphalt PCL
Balance Sheet
TIPCO Asphalt PCL
TIPCO Asphalt PCL
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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
345
|
182
|
197
|
289
|
195
|
361
|
344
|
107
|
300
|
1 002
|
740
|
495
|
277
|
1 354
|
1 333
|
1 025
|
1 104
|
1 999
|
0
|
0
|
0
|
3 002
|
1 846
|
1 737
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
493
|
740
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
345
|
182
|
197
|
289
|
195
|
361
|
344
|
107
|
300
|
509
|
0
|
495
|
277
|
1 354
|
1 333
|
1 025
|
1 104
|
1 999
|
0
|
0
|
0
|
3 002
|
1 846
|
1 737
|
|
| Short-Term Investments |
86
|
40
|
42
|
117
|
245
|
363
|
102
|
51
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
61
|
|
| Total Receivables |
930
|
893
|
914
|
1 710
|
1 955
|
2 498
|
1 409
|
2 229
|
1 956
|
3 688
|
5 348
|
3 967
|
4 018
|
3 272
|
3 491
|
3 668
|
5 042
|
5 234
|
3 479
|
5 135
|
8 242
|
5 847
|
6 761
|
6 056
|
|
| Accounts Receivables |
886
|
768
|
872
|
1 680
|
1 916
|
2 450
|
1 258
|
2 224
|
1 948
|
3 565
|
5 281
|
3 881
|
3 984
|
3 183
|
3 109
|
3 601
|
4 650
|
5 178
|
3 319
|
4 723
|
7 791
|
5 495
|
6 347
|
5 757
|
|
| Other Receivables |
44
|
125
|
42
|
30
|
39
|
48
|
151
|
5
|
8
|
123
|
67
|
86
|
34
|
89
|
383
|
67
|
392
|
56
|
160
|
412
|
451
|
352
|
414
|
299
|
|
| Inventory |
204
|
227
|
290
|
293
|
1 241
|
511
|
1 604
|
4 611
|
3 532
|
5 744
|
7 048
|
9 349
|
3 818
|
2 403
|
3 770
|
3 892
|
7 322
|
7 467
|
5 383
|
6 769
|
4 983
|
4 908
|
5 930
|
5 189
|
|
| Other Current Assets |
55
|
32
|
68
|
339
|
96
|
99
|
170
|
164
|
164
|
142
|
140
|
407
|
297
|
1 779
|
767
|
669
|
923
|
462
|
364
|
826
|
678
|
624
|
377
|
486
|
|
| Total Current Assets |
1 620
|
1 375
|
1 510
|
2 748
|
3 732
|
3 832
|
3 628
|
7 163
|
6 004
|
10 575
|
13 276
|
14 219
|
8 409
|
8 807
|
9 361
|
9 254
|
14 390
|
15 162
|
11 114
|
14 271
|
16 507
|
14 380
|
14 925
|
13 528
|
|
| PP&E Net |
2 917
|
3 368
|
3 235
|
2 613
|
2 754
|
1 758
|
4 400
|
4 822
|
4 236
|
4 248
|
4 596
|
5 247
|
5 653
|
7 076
|
8 690
|
8 559
|
8 128
|
8 286
|
8 715
|
8 979
|
8 326
|
7 755
|
7 298
|
6 726
|
|
| PP&E Gross |
2 917
|
3 368
|
3 235
|
2 613
|
2 754
|
1 758
|
4 400
|
4 822
|
4 236
|
4 248
|
4 596
|
5 247
|
5 653
|
7 076
|
8 690
|
8 559
|
8 128
|
8 286
|
8 715
|
8 979
|
8 326
|
7 755
|
7 298
|
6 726
|
|
| Accumulated Depreciation |
2 016
|
2 121
|
2 213
|
1 759
|
2 084
|
2 168
|
2 440
|
2 739
|
3 011
|
3 021
|
3 280
|
3 607
|
3 826
|
4 356
|
4 919
|
5 631
|
6 343
|
6 622
|
7 060
|
7 724
|
8 310
|
9 025
|
9 704
|
9 630
|
|
| Intangible Assets |
0
|
61
|
60
|
64
|
159
|
58
|
22
|
16
|
10
|
228
|
235
|
22
|
29
|
32
|
229
|
261
|
230
|
196
|
158
|
266
|
191
|
127
|
105
|
91
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
64
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
196
|
196
|
196
|
196
|
196
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
243
|
141
|
135
|
545
|
459
|
1 073
|
29
|
25
|
27
|
246
|
260
|
310
|
323
|
347
|
665
|
826
|
928
|
976
|
973
|
801
|
832
|
904
|
888
|
900
|
|
| Other Long-Term Assets |
72
|
60
|
49
|
297
|
318
|
315
|
772
|
342
|
326
|
78
|
156
|
330
|
584
|
461
|
411
|
467
|
431
|
496
|
228
|
288
|
205
|
302
|
377
|
577
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
64
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
196
|
196
|
196
|
196
|
196
|
|
| Total Assets |
4 851
N/A
|
5 004
+3%
|
4 989
0%
|
6 267
+26%
|
7 422
+18%
|
7 035
-5%
|
8 915
+27%
|
12 514
+40%
|
10 749
-14%
|
15 521
+44%
|
18 670
+20%
|
20 274
+9%
|
15 145
-25%
|
16 869
+11%
|
19 503
+16%
|
19 513
+0%
|
24 253
+24%
|
25 262
+4%
|
21 334
-16%
|
24 801
+16%
|
26 257
+6%
|
23 664
-10%
|
23 789
+1%
|
22 019
-7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
210
|
214
|
211
|
393
|
550
|
494
|
322
|
502
|
488
|
3 100
|
1 905
|
1 238
|
911
|
1 530
|
3 013
|
1 989
|
3 229
|
5 438
|
2 087
|
2 063
|
2 584
|
1 726
|
1 878
|
1 819
|
|
| Accrued Liabilities |
38
|
26
|
32
|
49
|
307
|
129
|
46
|
168
|
156
|
155
|
192
|
214
|
273
|
430
|
530
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
700
|
623
|
513
|
1 388
|
1 196
|
1 630
|
3 073
|
5 619
|
2 339
|
3 785
|
8 237
|
9 416
|
4 094
|
36
|
1 468
|
2 027
|
6 936
|
4 013
|
1 540
|
3 416
|
3 342
|
2 288
|
2 994
|
3 383
|
|
| Current Portion of Long-Term Debt |
271
|
309
|
826
|
166
|
298
|
275
|
485
|
471
|
451
|
493
|
605
|
696
|
788
|
439
|
379
|
325
|
132
|
38
|
99
|
108
|
102
|
114
|
100
|
82
|
|
| Other Current Liabilities |
16
|
20
|
32
|
82
|
92
|
114
|
222
|
685
|
549
|
384
|
214
|
530
|
617
|
1 684
|
922
|
1 885
|
1 183
|
1 984
|
2 192
|
2 314
|
2 499
|
1 813
|
1 989
|
2 149
|
|
| Total Current Liabilities |
1 235
|
1 191
|
1 615
|
2 078
|
2 444
|
2 642
|
4 148
|
7 446
|
3 984
|
7 916
|
11 153
|
12 094
|
6 683
|
4 119
|
6 312
|
6 225
|
11 480
|
11 473
|
5 918
|
7 900
|
8 526
|
5 942
|
6 961
|
7 432
|
|
| Long-Term Debt |
1 933
|
1 998
|
1 531
|
1 554
|
1 898
|
1 216
|
2 341
|
2 176
|
3 110
|
3 086
|
2 385
|
2 196
|
2 226
|
2 054
|
786
|
220
|
87
|
43
|
225
|
324
|
322
|
328
|
219
|
221
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
393
|
370
|
253
|
221
|
190
|
|
| Minority Interest |
0
|
140
|
141
|
211
|
234
|
221
|
646
|
629
|
582
|
593
|
618
|
649
|
170
|
236
|
111
|
128
|
155
|
171
|
183
|
569
|
559
|
565
|
215
|
163
|
|
| Other Liabilities |
5
|
2
|
1
|
7
|
30
|
34
|
59
|
39
|
27
|
75
|
89
|
92
|
110
|
132
|
140
|
139
|
149
|
168
|
170
|
247
|
247
|
239
|
294
|
308
|
|
| Total Liabilities |
3 173
N/A
|
3 331
+5%
|
3 288
-1%
|
3 850
+17%
|
4 605
+20%
|
4 113
-11%
|
7 194
+75%
|
10 289
+43%
|
7 702
-25%
|
11 671
+52%
|
14 245
+22%
|
15 032
+6%
|
9 190
-39%
|
6 540
-29%
|
7 348
+12%
|
6 712
-9%
|
11 871
+77%
|
11 855
0%
|
6 497
-45%
|
9 433
+45%
|
10 024
+6%
|
7 327
-27%
|
7 911
+8%
|
8 315
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 143
|
1 143
|
1 143
|
1 423
|
1 519
|
1 525
|
1 525
|
1 525
|
1 525
|
1 525
|
1 525
|
1 526
|
1 533
|
1 544
|
1 553
|
1 562
|
1 574
|
1 577
|
1 578
|
1 578
|
1 578
|
1 578
|
1 578
|
1 578
|
|
| Retained Earnings |
93
|
99
|
68
|
214
|
457
|
588
|
623
|
129
|
879
|
1 575
|
2 198
|
2 887
|
3 628
|
7 790
|
9 606
|
10 781
|
9 954
|
11 968
|
13 328
|
13 069
|
13 786
|
13 944
|
13 775
|
12 217
|
|
| Additional Paid In Capital |
671
|
671
|
671
|
808
|
880
|
886
|
886
|
886
|
886
|
886
|
886
|
888
|
916
|
970
|
1 009
|
1 047
|
1 118
|
1 140
|
1 152
|
1 152
|
1 152
|
1 327
|
1 327
|
1 327
|
|
| Unrealized Security Profit/Loss |
43
|
39
|
38
|
38
|
0
|
0
|
0
|
12
|
15
|
0
|
0
|
4
|
1
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
3
|
7
|
9
|
40
|
78
|
68
|
46
|
230
|
137
|
185
|
55
|
120
|
0
|
14
|
590
|
264
|
1 278
|
1 222
|
431
|
284
|
513
|
802
|
1 418
|
|
| Total Equity |
1 678
N/A
|
1 673
0%
|
1 701
+2%
|
2 417
+42%
|
2 817
+17%
|
2 922
+4%
|
1 721
-41%
|
2 224
+29%
|
3 046
+37%
|
3 850
+26%
|
4 425
+15%
|
5 242
+18%
|
5 955
+14%
|
10 329
+73%
|
12 154
+18%
|
12 801
+5%
|
12 382
-3%
|
13 407
+8%
|
14 837
+11%
|
15 368
+4%
|
16 233
+6%
|
16 337
+1%
|
15 878
-3%
|
13 705
-14%
|
|
| Total Liabilities & Equity |
4 851
N/A
|
5 004
+3%
|
4 989
0%
|
6 267
+26%
|
7 422
+18%
|
7 035
-5%
|
8 915
+27%
|
12 514
+40%
|
10 749
-14%
|
15 521
+44%
|
18 670
+20%
|
20 274
+9%
|
15 145
-25%
|
16 869
+11%
|
19 503
+16%
|
19 513
+0%
|
24 253
+24%
|
25 262
+4%
|
21 334
-16%
|
24 801
+16%
|
26 257
+6%
|
23 664
-10%
|
23 789
+1%
|
22 019
-7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 171
|
1 171
|
1 171
|
1 423
|
1 519
|
1 525
|
1 525
|
1 525
|
1 525
|
1 525
|
1 525
|
1 526
|
1 533
|
1 544
|
1 553
|
1 562
|
1 574
|
1 577
|
1 578
|
1 578
|
1 578
|
1 578
|
1 578
|
1 578
|
|
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