Thailand Prime Property Freehold and Leasehold Real Estate Investment Trust
SET:TPRIME
Balance Sheet
Balance Sheet Decomposition
Thailand Prime Property Freehold and Leasehold Real Estate Investment Trust
Thailand Prime Property Freehold and Leasehold Real Estate Investment Trust
Balance Sheet
Thailand Prime Property Freehold and Leasehold Real Estate Investment Trust
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
550
|
489
|
571
|
548
|
703
|
693
|
697
|
571
|
|
| Cash |
550
|
489
|
571
|
548
|
703
|
693
|
697
|
571
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
28
|
16
|
17
|
7
|
14
|
13
|
9
|
7
|
|
| Accounts Receivables |
27
|
16
|
17
|
6
|
13
|
8
|
9
|
6
|
|
| Other Receivables |
1
|
0
|
0
|
1
|
1
|
6
|
0
|
0
|
|
| Total Current Assets |
579
|
505
|
588
|
555
|
717
|
706
|
706
|
578
|
|
| Intangible Assets |
46
|
43
|
39
|
36
|
32
|
28
|
21
|
18
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
7 229
|
7 596
|
7 904
|
8 225
|
8 666
|
8 760
|
8 790
|
8 633
|
|
| Other Long-Term Assets |
183
|
145
|
107
|
73
|
40
|
8
|
7
|
6
|
|
| Other Assets |
68
|
68
|
83
|
83
|
23
|
26
|
26
|
23
|
|
| Total Assets |
8 106
N/A
|
8 357
+3%
|
8 721
+4%
|
8 972
+3%
|
9 478
+6%
|
9 528
+1%
|
9 550
+0%
|
9 258
-3%
|
|
| Liabilities | |||||||||
| Accounts Payable |
3
|
13
|
10
|
6
|
23
|
23
|
15
|
0
|
|
| Accrued Liabilities |
216
|
100
|
129
|
98
|
52
|
47
|
51
|
49
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
278
|
302
|
331
|
350
|
337
|
284
|
305
|
289
|
|
| Total Current Liabilities |
497
|
415
|
471
|
455
|
412
|
354
|
372
|
338
|
|
| Long-Term Debt |
2 024
|
2 029
|
2 034
|
2 040
|
2 197
|
2 343
|
2 316
|
2 313
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Other Liabilities |
46
|
56
|
57
|
57
|
53
|
64
|
48
|
44
|
|
| Total Liabilities |
2 566
N/A
|
2 500
-3%
|
2 561
+2%
|
2 552
0%
|
2 639
+3%
|
2 740
+4%
|
2 721
-1%
|
2 695
-1%
|
|
| Equity | |||||||||
| Common Stock |
5 475
|
5 324
|
5 186
|
5 050
|
4 917
|
4 822
|
4 664
|
4 588
|
|
| Retained Earnings |
65
|
532
|
974
|
1 369
|
1 922
|
1 967
|
2 165
|
1 974
|
|
| Total Equity |
5 540
N/A
|
5 856
+6%
|
6 160
+5%
|
6 420
+4%
|
6 839
+7%
|
6 788
-1%
|
6 829
+1%
|
6 563
-4%
|
|
| Total Liabilities & Equity |
8 106
N/A
|
8 357
+3%
|
8 721
+4%
|
8 972
+3%
|
9 478
+6%
|
9 528
+1%
|
9 550
+0%
|
9 258
-3%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
|