T
Thanulux PCL
SET:TNL
Thanulux PCL
SET:TNL
Price:
23.6
THB
Market Closed
Market Cap:
฿7.2B
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Balance Sheet
Balance Sheet Decomposition
Thanulux PCL
Thanulux PCL
Balance Sheet Decomposition is not available for
Thanulux PCL
Thanulux PCL
Balance Sheet
Thanulux PCL
Thanulux PCL
Currency: THB
| 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 |
64
|
94
|
199
|
244
|
346
|
288
|
281
|
152
|
229
|
104
|
92
|
150
|
94
|
111
|
39
|
68
|
48
|
30
|
30
|
85
|
214
|
2 384
|
1 281
|
1 466
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
41
|
28
|
21
|
44
|
26
|
43
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
64
|
94
|
199
|
244
|
346
|
288
|
281
|
152
|
229
|
85
|
51
|
121
|
73
|
66
|
13
|
25
|
10
|
30
|
30
|
85
|
214
|
2 384
|
1 281
|
1 466
|
|
| Short-Term Investments |
313
|
0
|
10
|
12
|
23
|
133
|
286
|
258
|
318
|
240
|
278
|
438
|
617
|
699
|
659
|
606
|
657
|
664
|
546
|
649
|
484
|
99
|
0
|
0
|
|
| Total Receivables |
333
|
295
|
292
|
348
|
409
|
381
|
313
|
483
|
425
|
473
|
489
|
575
|
484
|
437
|
419
|
409
|
339
|
338
|
327
|
245
|
244
|
2 808
|
5 507
|
5 963
|
|
| Accounts Receivables |
247
|
262
|
257
|
315
|
381
|
341
|
277
|
341
|
293
|
342
|
356
|
418
|
341
|
344
|
322
|
304
|
274
|
288
|
278
|
197
|
201
|
235
|
139
|
0
|
|
| Other Receivables |
86
|
34
|
35
|
33
|
27
|
40
|
36
|
141
|
132
|
131
|
134
|
157
|
143
|
93
|
97
|
105
|
65
|
50
|
50
|
48
|
42
|
2 573
|
5 369
|
5 962
|
|
| Inventory |
239
|
268
|
240
|
307
|
300
|
306
|
256
|
264
|
261
|
332
|
401
|
422
|
346
|
347
|
341
|
327
|
346
|
342
|
355
|
331
|
389
|
444
|
289
|
0
|
|
| Other Current Assets |
4
|
12
|
8
|
9
|
11
|
15
|
15
|
11
|
13
|
14
|
12
|
10
|
13
|
11
|
15
|
11
|
12
|
33
|
30
|
33
|
10
|
0
|
0
|
0
|
|
| Total Current Assets |
953
|
670
|
749
|
920
|
1 087
|
1 123
|
1 151
|
1 167
|
1 246
|
1 163
|
1 271
|
1 594
|
1 554
|
1 604
|
1 474
|
1 422
|
1 403
|
1 408
|
1 288
|
1 343
|
1 341
|
5 735
|
7 077
|
7 429
|
|
| PP&E Net |
468
|
457
|
457
|
518
|
519
|
495
|
465
|
426
|
384
|
373
|
471
|
481
|
447
|
412
|
402
|
405
|
410
|
483
|
445
|
397
|
361
|
358
|
363
|
194
|
|
| PP&E Gross |
468
|
457
|
457
|
518
|
519
|
495
|
465
|
426
|
384
|
373
|
471
|
481
|
447
|
412
|
402
|
405
|
410
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
447
|
484
|
530
|
654
|
713
|
745
|
796
|
842
|
889
|
922
|
930
|
959
|
992
|
1 027
|
1 062
|
1 054
|
1 059
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
6
|
5
|
4
|
4
|
8
|
11
|
13
|
17
|
15
|
19
|
16
|
14
|
13
|
11
|
14
|
12
|
12
|
11
|
9
|
|
| Goodwill |
0
|
0
|
0
|
51
|
46
|
40
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
694
|
694
|
694
|
|
| Note Receivable |
0
|
0
|
0
|
21
|
21
|
14
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
10
|
43
|
1 379
|
2 329
|
2 580
|
|
| Long-Term Investments |
453
|
564
|
791
|
911
|
1 067
|
1 116
|
1 127
|
1 185
|
1 294
|
1 556
|
1 669
|
1 787
|
1 650
|
1 840
|
1 946
|
2 209
|
2 486
|
2 420
|
2 555
|
2 514
|
2 692
|
2 372
|
2 936
|
3 008
|
|
| Other Long-Term Assets |
30
|
29
|
41
|
41
|
30
|
24
|
23
|
62
|
17
|
16
|
15
|
14
|
53
|
56
|
64
|
67
|
61
|
59
|
59
|
60
|
45
|
8
|
10
|
3
|
|
| Other Assets |
0
|
0
|
0
|
51
|
46
|
40
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
694
|
694
|
694
|
|
| Total Assets |
1 903
N/A
|
1 721
-10%
|
2 037
+18%
|
2 360
+16%
|
2 678
+13%
|
2 738
+2%
|
2 743
+0%
|
2 845
+4%
|
2 944
+3%
|
3 117
+6%
|
3 437
+10%
|
3 889
+13%
|
3 721
-4%
|
3 927
+6%
|
3 904
-1%
|
4 119
+5%
|
4 373
+6%
|
4 384
+0%
|
4 362
-1%
|
4 337
-1%
|
4 494
+4%
|
10 558
+135%
|
13 420
+27%
|
13 916
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
134
|
151
|
141
|
159
|
171
|
174
|
143
|
132
|
125
|
164
|
130
|
150
|
123
|
136
|
130
|
132
|
141
|
192
|
175
|
135
|
144
|
308
|
69
|
6
|
|
| Accrued Liabilities |
71
|
66
|
68
|
111
|
123
|
120
|
105
|
131
|
130
|
161
|
138
|
137
|
101
|
109
|
80
|
81
|
61
|
0
|
0
|
0
|
0
|
0
|
84
|
33
|
|
| Short-Term Debt |
0
|
0
|
0
|
2
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
6
|
3
|
2
|
3
|
0
|
0
|
0
|
2 873
|
573
|
0
|
|
| Current Portion of Long-Term Debt |
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
5
|
3
|
3
|
1 581
|
|
| Other Current Liabilities |
5
|
27
|
19
|
7
|
21
|
5
|
13
|
10
|
9
|
21
|
47
|
41
|
19
|
39
|
32
|
23
|
22
|
72
|
56
|
69
|
31
|
39
|
375
|
237
|
|
| Total Current Liabilities |
509
|
245
|
227
|
279
|
320
|
300
|
260
|
274
|
264
|
345
|
315
|
328
|
243
|
284
|
247
|
239
|
226
|
267
|
231
|
212
|
179
|
3 223
|
1 104
|
1 856
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
10
|
8
|
1 594
|
1 298
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
145
|
160
|
149
|
168
|
210
|
194
|
188
|
194
|
211
|
149
|
105
|
89
|
|
| Minority Interest |
0
|
0
|
0
|
21
|
19
|
16
|
17
|
18
|
17
|
21
|
20
|
19
|
15
|
11
|
10
|
7
|
2
|
1
|
0
|
0
|
0
|
17
|
26
|
0
|
|
| Other Liabilities |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
136
|
161
|
179
|
177
|
180
|
200
|
178
|
161
|
164
|
122
|
115
|
114
|
124
|
73
|
|
| Total Liabilities |
510
N/A
|
245
-52%
|
227
-7%
|
300
+32%
|
339
+13%
|
316
-7%
|
277
-12%
|
292
+5%
|
281
-4%
|
366
+30%
|
471
+29%
|
508
+8%
|
581
+14%
|
632
+9%
|
586
-7%
|
614
+5%
|
616
+0%
|
624
+1%
|
583
-7%
|
543
-7%
|
516
-5%
|
3 511
+580%
|
2 953
-16%
|
3 317
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
212
|
305
|
305
|
|
| Retained Earnings |
938
|
987
|
1 127
|
1 251
|
1 411
|
1 530
|
1 608
|
1 731
|
1 819
|
1 849
|
1 966
|
2 180
|
2 272
|
2 366
|
2 436
|
2 551
|
2 601
|
2 677
|
2 728
|
2 715
|
2 832
|
3 082
|
3 521
|
4 019
|
|
| Additional Paid In Capital |
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
181
|
3 067
|
6 024
|
6 024
|
|
| Unrealized Security Profit/Loss |
154
|
188
|
382
|
508
|
627
|
590
|
556
|
521
|
542
|
601
|
0
|
0
|
567
|
622
|
575
|
646
|
811
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
699
|
900
|
0
|
6
|
6
|
6
|
43
|
782
|
750
|
777
|
845
|
684
|
617
|
251
|
|
| Total Equity |
1 393
N/A
|
1 476
+6%
|
1 810
+23%
|
2 059
+14%
|
2 339
+14%
|
2 421
+4%
|
2 465
+2%
|
2 553
+4%
|
2 662
+4%
|
2 751
+3%
|
2 966
+8%
|
3 381
+14%
|
3 140
-7%
|
3 295
+5%
|
3 318
+1%
|
3 505
+6%
|
3 757
+7%
|
3 760
+0%
|
3 779
+0%
|
3 794
+0%
|
3 978
+5%
|
7 046
+77%
|
10 467
+49%
|
10 599
+1%
|
|
| Total Liabilities & Equity |
1 903
N/A
|
1 721
-10%
|
2 037
+18%
|
2 360
+16%
|
2 678
+13%
|
2 738
+2%
|
2 743
+0%
|
2 845
+4%
|
2 944
+3%
|
3 117
+6%
|
3 437
+10%
|
3 889
+13%
|
3 721
-4%
|
3 927
+6%
|
3 904
-1%
|
4 119
+5%
|
4 373
+6%
|
4 384
+0%
|
4 362
-1%
|
4 337
-1%
|
4 494
+4%
|
10 558
+135%
|
13 420
+27%
|
13 916
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
213
|
305
|
305
|
|
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