D
Dhipaya Group Holdings PCL
SET:TIPH
Dhipaya Group Holdings PCL
SET:TIPH
Price:
20.6
THB
-4.63%
Market Closed
Market Cap:
฿12.2B
Balance Sheet
Balance Sheet Decomposition
Dhipaya Group Holdings PCL
Dhipaya Group Holdings PCL
Balance Sheet Decomposition is not available for
Dhipaya Group Holdings PCL
Dhipaya Group Holdings PCL
Balance Sheet
Dhipaya Group Holdings PCL
Dhipaya Group Holdings PCL
Currency: THB
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
947
|
2 451
|
2 361
|
1 828
|
3 773
|
2 475
|
3 111
|
2 608
|
1 781
|
|
| Cash |
947
|
2 141
|
1 861
|
1 318
|
1 529
|
2 275
|
3 111
|
2 206
|
1
|
|
| Cash Equivalents |
0
|
310
|
500
|
510
|
2 244
|
200
|
0
|
402
|
1 780
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
4
|
11
|
|
| Insurance Receivable |
5 787
|
5 622
|
5 870
|
7 041
|
6 785
|
8 940
|
9 842
|
11 186
|
10 099
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
4
|
11
|
|
| PP&E Net |
1 379
|
1 357
|
1 326
|
1 494
|
1 527
|
1 471
|
1 458
|
1 472
|
1 409
|
|
| PP&E Gross |
1 379
|
1 357
|
1 326
|
1 494
|
1 527
|
1 471
|
1 458
|
1 472
|
1 409
|
|
| Accumulated Depreciation |
620
|
693
|
796
|
888
|
1 035
|
1 181
|
1 359
|
1 460
|
1 589
|
|
| Intangible Assets |
62
|
57
|
68
|
61
|
60
|
50
|
65
|
80
|
97
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
248
|
248
|
248
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
41
|
0
|
49
|
182
|
|
| Long-Term Investments |
16 119
|
15 971
|
15 343
|
13 992
|
13 026
|
15 071
|
15 385
|
15 513
|
15 725
|
|
| Other Long-Term Assets |
543
|
519
|
756
|
858
|
1 121
|
1 028
|
1 107
|
1 477
|
1 454
|
|
| Other Assets |
30 374
|
23 498
|
19 236
|
15 626
|
18 181
|
20 564
|
24 859
|
24 871
|
22 365
|
|
| Total Assets |
55 211
N/A
|
49 476
-10%
|
44 961
-9%
|
40 900
-9%
|
44 472
+9%
|
49 639
+12%
|
55 835
+12%
|
57 260
+3%
|
53 123
-7%
|
|
| Liabilities | ||||||||||
| Insurance Policy Liabilities |
46 878
|
38 722
|
34 059
|
30 179
|
33 121
|
36 783
|
42 514
|
44 381
|
39 812
|
|
| Accrued Liabilities |
615
|
707
|
683
|
672
|
789
|
1 062
|
979
|
1 295
|
1 185
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
46
|
|
| Other Current Liabilities |
97
|
109
|
188
|
144
|
138
|
0
|
60
|
0
|
0
|
|
| Total Current Liabilities |
711
|
816
|
872
|
816
|
926
|
1 062
|
1 038
|
1 329
|
1 231
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
772
|
1 065
|
1 097
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
80
|
92
|
140
|
156
|
189
|
|
| Other Liabilities |
1 034
|
2 387
|
2 357
|
1 548
|
1 982
|
2 119
|
2 160
|
1 491
|
1 624
|
|
| Total Liabilities |
48 624
N/A
|
41 924
-14%
|
37 288
-11%
|
32 543
-13%
|
36 110
+11%
|
40 057
+11%
|
46 625
+16%
|
48 422
+4%
|
43 953
-9%
|
|
| Equity | ||||||||||
| Common Stock |
300
|
300
|
600
|
600
|
1 490
|
594
|
594
|
594
|
594
|
|
| Retained Earnings |
5 557
|
6 389
|
6 780
|
7 773
|
8 760
|
9 502
|
9 600
|
10 620
|
11 191
|
|
| Additional Paid In Capital |
904
|
904
|
904
|
904
|
0
|
895
|
895
|
895
|
895
|
|
| Unrealized Security Profit/Loss |
174
|
41
|
611
|
919
|
1 887
|
1 409
|
1 879
|
3 272
|
3 511
|
|
| Total Equity |
6 588
N/A
|
7 552
+15%
|
7 673
+2%
|
8 358
+9%
|
8 363
+0%
|
9 583
+15%
|
9 210
-4%
|
8 838
-4%
|
9 170
+4%
|
|
| Total Liabilities & Equity |
55 211
N/A
|
49 476
-10%
|
44 961
-9%
|
40 900
-9%
|
44 472
+9%
|
49 639
+12%
|
55 835
+12%
|
57 260
+3%
|
53 123
-7%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
300
|
300
|
600
|
600
|
600
|
594
|
594
|
594
|
594
|
|
Switch to:
Switch to:
See Also
Discover More
