Balance Sheet

Assets

+10%

+6%

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	Dec-2025
Assets
Net Loans	36 124	44 393	52 696	61 739	72 515	85 020	101 923	111 824	146 863	180 593	243 194	280 083	255 833	232 092	216 950	239 928	228 981	232 109	212 986	191 209	207 159	224 899	223 714	226 536
Investments	7 141	9 062	8 837	8 772	7 214	9 381	19 349	22 427	19 345	34 784	38 609	65 135	53 307	39 913	45 692	52 699	63 568	55 133	50 878	41 051	46 996	54 277	47 278	51 208
PP&E Net	1 344	1 291	1 441	1 559	1 603	1 563	1 659	1 559	1 395	1 451	1 384	2 457	2 484	2 633	2 653	2 653	2 992	2 984	3 807	3 533	3 540	4 248	4 212	3 975
PP&E Gross	1 344	1 291	1 441	1 559	1 603	1 563	1 659	1 559	1 395	0	0	2 457	2 484	2 633	2 653	2 653	2 992	2 984	3 807	3 533	3 540	4 248	4 212	0
Accumulated Depreciation	770	758	830	913	1 048	1 222	1 451	1 602	1 724	0	0	1 620	1 667	1 763	1 820	1 958	1 597	1 712	1 993	1 789	1 945	1 875	2 021	0
Intangible Assets	0	0	0	0	89	96	144	249	244	182	127	112	325	380	567	538	448	329	214	131	100	79	62	44
Goodwill	833	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	25	30	0	0	0	0	0	0	0	0	0	157	207	284	443	574	800	814	805	810	873	891	914	876
Customer Acceptances Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	261	623	831	683	656	427	417	697	1 243	355	306	245	296	318	514	743	992	1 325	766	760	831	869	852	734
Other Assets	3 734	4 029	2 488	2 387	2 558	2 158	2 265	1 471	1 686	2 719	6 144	4 425	4 395	3 903	3 650	5 327	3 930	4 677	5 132	5 355	5 213	4 910	4 208	6 750
Total Assets	49 212 N/A	60 263 +22%	66 296 +10%	75 283 +14%	84 781 +13%	98 953 +17%	126 173 +28%	138 804 +10%	171 408 +23%	220 718 +29%	290 497 +32%	353 406 +22%	317 674 -10%	280 294 -12%	271 272 -3%	303 388 +12%	302 545 0%	298 143 -1%	275 443 -8%	243 622 -12%	265 414 +9%	290 724 +10%	281 877 -3%	290 702 +3%
Liabilities
Accounts Payable	618	3 485	1 572	1 842	1 650	2 124	1 667	1 567	2 605	2 314	3 950	3 544	2 779	2 528	2 444	3 377	2 115	2 133	3 054	2 277	2 063	2 556	2 217	2 088
Accrued Liabilities	0	0	0	0	732	793	801	914	1 687	2 196	3 329	3 572	3 742	3 543	3 930	4 460	4 992	5 263	4 532	4 372	4 443	4 739	4 409	0
Short-Term Debt	357	211	1 000	12 323	25 865	32 745	41 768	53 699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199	222	0
Total Deposits	34 261	38 114	43 595	40 866	42 725	41 566	64 551	63 189	59 376	52 458	233 794	276 825	216 281	168 374	160 264	184 821	197 483	220 741	209 280	174 623	194 461	217 151	217 202	223 434
Other Current Liabilities	0	0	0	0	146	220	42	704	942	138	428	457	567	313	566	849	754	911	496	662	830	764	585	0
Total Current Liabilities	975	3 696	2 572	14 165	28 393	35 882	44 278	56 884	5 234	4 648	7 707	7 573	7 088	6 384	6 940	8 686	7 861	8 307	8 082	7 311	7 336	8 258	7 432	2 088
Long-Term Debt	5 131	5 941	5 986	5 168	362	8 005	4 899	5 430	90 776	145 397	27 877	43 084	65 406	74 519	70 329	71 079	55 557	25 017	13 655	15 669	16 457	18 097	8 867	11 442
Deferred Income Tax	0	0	0	0	0	0	0	0	156	61	159	145	30	2	3	16	8	0	1	0	0	0	0	24
Minority Interest	433	444	431	431	427	0	118	89	81	101	184	67	93	99	101	127	133	3	3	3	3	3	3	3
Other Liabilities	1 032	1 792	1 562	2 003	618	1 126	908	782	1 007	1 842	2 580	2 725	3 044	2 820	2 412	4 055	3 806	4 882	4 964	4 819	4 369	4 771	5 332	10 337
Total Liabilities	41 833 N/A	49 986 +19%	54 146 +8%	62 632 +16%	72 525 +16%	86 579 +19%	114 755 +33%	126 374 +10%	156 631 +24%	204 507 +31%	272 301 +33%	330 419 +21%	291 943 -12%	252 198 -14%	240 047 -5%	268 784 +12%	264 848 -1%	258 950 -2%	235 984 -9%	202 425 -14%	222 627 +10%	248 279 +12%	238 835 -4%	247 328 +4%
Equity
Common Stock	7 065	7 117	7 180	7 219	7 264	7 274	7 246	7 269	7 279	7 279	7 279	8 006	8 006	8 006	8 006	8 006	8 006	8 006	8 006	8 006	8 007	8 007	8 007	8 007
Retained Earnings	90	1 981	3 556	4 227	4 137	4 153	3 836	4 462	6 448	7 932	9 877	13 071	15 705	18 368	21 432	24 606	27 597	29 036	29 275	31 023	32 611	32 078	32 671	32 293
Additional Paid In Capital	38	44	60	80	110	121	0	0	0	0	0	1 018	1 018	1 018	1 018	1 018	1 018	1 018	1 018	1 018	1 018	1 018	1 018	1 018
Unrealized Security Profit/Loss	59	1 033	1 255	1 012	663	751	399	60	0	0	0	891	1 001	703	768	976	1 073	1 129	1 163	1 156	1 151	1 342	1 348	0
Other Equity	127	102	98	113	82	74	735	759	1 050	999	1 040	0	0	0	0	2	1	3	4	7	1	0	2	2 056
Total Equity	7 379 N/A	10 277 +39%	12 150 +18%	12 651 +4%	12 256 -3%	12 374 +1%	11 418 -8%	12 430 +9%	14 777 +19%	16 210 +10%	18 196 +12%	22 987 +26%	25 731 +12%	28 095 +9%	31 225 +11%	34 605 +11%	37 697 +9%	39 193 +4%	39 459 +1%	41 197 +4%	42 787 +4%	42 445 -1%	43 042 +1%	43 374 +1%
Total Liabilities & Equity	49 212 N/A	60 263 +22%	66 296 +10%	75 283 +14%	84 781 +13%	98 953 +17%	126 173 +28%	138 804 +10%	171 408 +23%	220 718 +29%	290 497 +32%	353 406 +22%	317 674 -10%	280 294 -12%	271 272 -3%	303 388 +12%	302 545 0%	298 143 -1%	275 443 -8%	243 622 -12%	265 414 +9%	290 724 +10%	281 877 -3%	290 702 +3%
Shares Outstanding
Common Shares Outstanding	519	561	565	572	573	576	572	768	770	770	770	801	801	801	801	801	801	801	801	801	801	801	801	801
Preferred Shares Outstanding	216	181	184	181	185	183	183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

TISCO Financial Group PCL
SET:TISCO

Balance Sheet

Balance Sheet Decomposition
TISCO Financial Group PCL

Balance Sheet
TISCO Financial Group PCL

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TISCO Financial Group PCL SET:TISCO

Balance Sheet

Balance Sheet Decomposition TISCO Financial Group PCL

Balance Sheet TISCO Financial Group PCL

See Also

Company

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TISCO Financial Group PCL
SET:TISCO

Balance Sheet Decomposition
TISCO Financial Group PCL

Balance Sheet
TISCO Financial Group PCL