Thai Reinsurance PCL
SET:THRE
Balance Sheet
Balance Sheet Decomposition
Thai Reinsurance PCL
Thai Reinsurance PCL
Balance Sheet
Thai Reinsurance PCL
| 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 |
132
|
133
|
116
|
126
|
100
|
352
|
252
|
330
|
360
|
214
|
252
|
260
|
511
|
1 321
|
799
|
834
|
395
|
446
|
185
|
210
|
286
|
289
|
324
|
363
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
132
|
133
|
116
|
126
|
100
|
352
|
252
|
330
|
360
|
214
|
252
|
260
|
511
|
1 321
|
799
|
834
|
394
|
446
|
184
|
210
|
286
|
289
|
324
|
362
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
147
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
77
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
147
|
0
|
1
|
0
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
27
|
29
|
29
|
22
|
16
|
15
|
54
|
78
|
168
|
176
|
198
|
223
|
244
|
267
|
224
|
281
|
264
|
252
|
249
|
240
|
235
|
221
|
233
|
292
|
|
| PP&E Gross |
27
|
29
|
29
|
22
|
16
|
15
|
54
|
78
|
168
|
176
|
198
|
223
|
244
|
267
|
224
|
281
|
264
|
252
|
249
|
240
|
235
|
221
|
233
|
292
|
|
| Accumulated Depreciation |
61
|
69
|
77
|
33
|
40
|
66
|
67
|
78
|
88
|
98
|
110
|
112
|
102
|
114
|
114
|
126
|
154
|
169
|
189
|
199
|
219
|
237
|
210
|
154
|
|
| Intangible Assets |
0
|
0
|
0
|
15
|
18
|
32
|
76
|
75
|
61
|
18
|
15
|
15
|
13
|
17
|
51
|
90
|
129
|
114
|
114
|
117
|
129
|
142
|
177
|
207
|
|
| Note Receivable |
264
|
485
|
382
|
222
|
412
|
292
|
223
|
224
|
59
|
78
|
96
|
103
|
66
|
65
|
33
|
30
|
31
|
32
|
34
|
35
|
48
|
46
|
37
|
48
|
|
| Long-Term Investments |
2 131
|
2 295
|
3 224
|
3 336
|
3 085
|
3 040
|
3 419
|
2 962
|
3 637
|
5 095
|
10 308
|
18 563
|
9 200
|
5 425
|
6 964
|
6 509
|
5 967
|
4 689
|
3 126
|
3 986
|
3 682
|
3 238
|
4 051
|
4 082
|
|
| Other Long-Term Assets |
53
|
25
|
0
|
98
|
211
|
187
|
265
|
451
|
357
|
498
|
1 058
|
2 055
|
2 416
|
1 543
|
967
|
900
|
509
|
209
|
241
|
246
|
320
|
352
|
409
|
274
|
|
| Other Assets |
681
|
604
|
578
|
598
|
659
|
702
|
682
|
729
|
708
|
637
|
13 718
|
12 347
|
15 576
|
5 993
|
6 074
|
5 774
|
5 100
|
4 100
|
3 865
|
2 173
|
2 413
|
2 411
|
2 582
|
2 881
|
|
| Total Assets |
3 289
N/A
|
3 570
+9%
|
4 328
+21%
|
4 417
+2%
|
4 649
+5%
|
4 622
-1%
|
4 972
+8%
|
4 849
-2%
|
5 473
+13%
|
6 717
+23%
|
25 745
+283%
|
33 642
+31%
|
28 090
-17%
|
14 682
-48%
|
15 112
+3%
|
14 418
-5%
|
12 395
-14%
|
9 842
-21%
|
7 813
-21%
|
7 007
-10%
|
7 113
+2%
|
6 700
-6%
|
7 813
+17%
|
8 147
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
1 423
|
1 514
|
1 675
|
1 881
|
2 029
|
2 093
|
2 161
|
2 491
|
2 765
|
3 695
|
24 618
|
29 794
|
24 689
|
10 490
|
8 981
|
8 105
|
6 626
|
5 606
|
4 030
|
3 098
|
3 629
|
3 367
|
3 700
|
3 836
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
3
|
13
|
17
|
11
|
1
|
2
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
50
|
58
|
111
|
57
|
137
|
107
|
164
|
118
|
110
|
144
|
46
|
53
|
67
|
46
|
7
|
7
|
10
|
8
|
7
|
5
|
4
|
2
|
5
|
5
|
|
| Total Current Liabilities |
50
|
58
|
111
|
57
|
137
|
107
|
164
|
130
|
113
|
157
|
63
|
64
|
68
|
48
|
18
|
7
|
10
|
8
|
7
|
5
|
4
|
2
|
5
|
5
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
18
|
13
|
9
|
4
|
4
|
6
|
7
|
4
|
10
|
18
|
|
| Deferred Income Tax |
0
|
0
|
57
|
93
|
68
|
37
|
63
|
41
|
48
|
90
|
271
|
210
|
181
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
5
|
18
|
22
|
23
|
20
|
16
|
14
|
13
|
555
|
0
|
44
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
259
|
263
|
|
| Other Liabilities |
17
|
20
|
25
|
26
|
55
|
32
|
88
|
106
|
103
|
97
|
52
|
85
|
325
|
338
|
638
|
913
|
885
|
605
|
222
|
216
|
229
|
213
|
295
|
320
|
|
| Total Liabilities |
1 490
N/A
|
1 592
+7%
|
1 867
+17%
|
2 057
+10%
|
2 294
+12%
|
2 288
0%
|
2 497
+9%
|
2 791
+12%
|
3 048
+9%
|
4 053
+33%
|
25 017
+517%
|
30 167
+21%
|
25 817
-14%
|
11 628
-55%
|
9 699
-17%
|
9 098
-6%
|
7 529
-17%
|
6 222
-17%
|
4 263
-31%
|
3 325
-22%
|
3 868
+16%
|
3 586
-7%
|
4 270
+19%
|
4 441
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 011
|
1 011
|
1 129
|
1 167
|
1 180
|
1 187
|
1 187
|
1 187
|
1 187
|
1 187
|
1 187
|
3 512
|
3 512
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
3 709
|
3 709
|
3 709
|
3 709
|
3 709
|
|
| Retained Earnings |
667
|
704
|
778
|
845
|
904
|
941
|
1 038
|
1 071
|
1 176
|
1 298
|
571
|
4 920
|
7 719
|
9 672
|
1 465
|
1 319
|
786
|
442
|
322
|
462
|
136
|
342
|
137
|
290
|
|
| Additional Paid In Capital |
149
|
149
|
153
|
156
|
161
|
163
|
163
|
163
|
163
|
163
|
163
|
4 814
|
4 814
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
28
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
27
|
268
|
214
|
135
|
153
|
343
|
490
|
328
|
254
|
29
|
294
|
|
| Other Equity |
0
|
0
|
400
|
193
|
108
|
42
|
86
|
364
|
102
|
15
|
52
|
69
|
1 713
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 798
N/A
|
1 977
+10%
|
2 461
+24%
|
2 361
-4%
|
2 354
0%
|
2 334
-1%
|
2 474
+6%
|
2 058
-17%
|
2 425
+18%
|
2 664
+10%
|
728
-73%
|
3 476
+377%
|
2 273
-35%
|
3 054
+34%
|
5 413
+77%
|
5 320
-2%
|
4 866
-9%
|
3 620
-26%
|
3 549
-2%
|
3 681
+4%
|
3 245
-12%
|
3 114
-4%
|
3 543
+14%
|
3 706
+5%
|
|
| Total Liabilities & Equity |
3 289
N/A
|
3 570
+9%
|
4 328
+21%
|
4 417
+2%
|
4 649
+5%
|
4 622
-1%
|
4 972
+8%
|
4 849
-2%
|
5 473
+13%
|
6 717
+23%
|
25 745
+283%
|
33 642
+31%
|
28 090
-17%
|
14 682
-48%
|
15 112
+3%
|
14 418
-5%
|
12 395
-14%
|
9 842
-21%
|
7 813
-21%
|
7 007
-10%
|
7 113
+2%
|
6 700
-6%
|
7 813
+17%
|
8 147
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 106
|
1 106
|
1 236
|
1 277
|
1 292
|
1 300
|
1 300
|
1 300
|
1 300
|
1 300
|
1 300
|
3 563
|
3 563
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
4 215
|
|