Balance Sheet

Assets

+46%

-51%

10Y

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	44	41	42	21	57	9	12	15	10	176	92	50	83	151	160	263	204	179	70	14	6	279	26	16
Cash	0	0	0	0	0	0	0	0	0	10	10	18	27	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	44	41	42	21	57	9	12	15	10	165	82	32	56	151	160	263	204	179	70	14	6	279	26	16
Short-Term Investments	57	209	382	180	93	175	52	132	187	170	125	129	10	18	19	284	22	6	2	67	5	313	0	0
Total Receivables	100	154	129	187	319	319	376	288	232	25	13	22	66	74	428	258	370	379	54	27	12	26	36	121
Accounts Receivables	92	154	129	85	69	40	7	23	19	25	13	22	65	74	425	255	368	379	54	27	12	26	36	121
Other Receivables	9	0	0	102	250	279	369	265	212	0	0	0	1	0	3	3	3	0	0	0	0	0	0	0
Inventory	105	63	20	24	26	6	2	2	25	55	43	51	0	27	29	28	31	27	17	11	0	2	691	480
Other Current Assets	58	25	15	41	65	20	10	10	8	13	15	14	19	92	137	105	99	90	1 550	320	207	226	494	223
Total Current Assets	364	491	588	452	559	528	452	447	461	439	287	267	178	362	773	940	726	681	1 694	438	230	846	1 248	840
PP&E Net	285	71	72	54	77	70	20	18	13	11	6	4	13	155	701	677	615	705	118	232	92	102	81	119
PP&E Gross	285	71	72	54	77	70	20	18	13	11	6	4	13	155	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	673	336	148	128	107	104	49	14	19	25	28	5	5	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	41	24	21	41	31	31	0	13	11	10	9	0	0	226	291	265	244	242	168	155	21	37	34	13
Goodwill	234	208	182	156	130	104	0	0	0	0	0	0	0	1 135	1 260	923	923	923	798	698	180	180	180	180
Note Receivable	0	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	0	0	0	0	0	0	0	73	0	32	149	213	313	698	847	481	481	480	509	283	309	0	0	0
Other Long-Term Assets	11	57	43	38	82	73	101	47	47	47	47	27	24	95	167	181	218	239	94	122	44	45	85	23
Other Assets	234	208	182	156	130	104	0	0	0	0	0	0	0	1 135	1 260	923	923	923	798	698	180	180	180	180
Total Assets	934 N/A	851 -9%	906 +6%	742 -18%	878 +18%	805 -8%	572 -29%	599 +5%	533 -11%	539 +1%	498 -8%	510 +2%	528 +4%	2 670 +405%	4 038 +51%	3 467 -14%	3 206 -8%	3 271 +2%	3 380 +3%	1 929 -43%	877 -55%	1 210 +38%	1 628 +35%	1 176 -28%
Liabilities
Accounts Payable	57	33	31	27	16	16	6	17	14	25	9	15	28	78	230	274	262	284	99	96	38	46	17	331
Accrued Liabilities	109	100	100	62	73	41	53	23	16	3	1	1	3	57	125	102	135	136	57	46	27	43	29	0
Short-Term Debt	1	0	1	0	0	0	0	0	0	0	0	0	0	0	126	155	296	293	233	128	87	19	0	0
Current Portion of Long-Term Debt	8	8	8	8	0	0	0	0	0	0	0	0	2	129	595	166	207	175	224	318	167	31	25	42
Other Current Liabilities	20	39	56	34	36	8	12	6	27	15	7	18	10	293	331	211	244	308	911	175	327	172	175	146
Total Current Liabilities	195	180	195	131	126	65	71	46	57	44	17	34	43	557	1 407	907	1 144	1 197	1 523	764	645	312	245	519
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	7	1 154	1 078	846	610	515	271	297	86	27	22	60
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	30	50	47	46	43	25	24	0	0	1	0
Minority Interest	15	15	15	12	4	2	1	0	0	0	0	0	0	0	491	457	475	574	695	0	0	0	74	220
Other Liabilities	0	0	0	0	0	0	0	0	8	23	22	22	16	246	288	86	93	102	30	25	16	3	329	321
Total Liabilities	181 N/A	165 -9%	180 +9%	119 -34%	122 +3%	63 -48%	70 +11%	46 -34%	65 +41%	67 +3%	39 -41%	56 +42%	66 +18%	1 987 +2 920%	3 315 +67%	2 343 -29%	2 368 +1%	2 432 +3%	2 545 +5%	1 110 -56%	747 -33%	342 -54%	670 +96%	680 +1%
Equity
Common Stock	360	360	360	360	360	360	324	354	324	324	324	324	324	324	324	421	421	468	468	785	785	4 319	4 606	5 728
Retained Earnings	561	629	40	117	250	236	147	171	225	222	235	239	231	11	322	379	111	74	132	304	998	304	311	1 085
Additional Paid In Capital	954	954	326	326	326	326	326	371	371	371	371	371	371	371	73	316	316	449	449	354	354	3 141	3 339	4 147
Treasury Stock	0	0	0	180	180	180	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	1	1	1	1	1	1	1	4	8	9	3	51	15	10	6	1	0
Total Equity	754 N/A	686 -9%	726 +6%	623 -14%	756 +21%	742 -2%	502 -32%	553 +10%	469 -15%	472 +1%	459 -3%	455 -1%	462 +2%	683 +48%	723 +6%	1 124 +56%	839 -25%	840 +0%	836 0%	819 -2%	130 -84%	868 +566%	958 +10%	495 -48%
Total Liabilities & Equity	934 N/A	851 -9%	906 +6%	742 -18%	878 +18%	805 -8%	572 -29%	599 +5%	533 -11%	539 +1%	498 -8%	510 +2%	528 +4%	2 670 +405%	4 038 +51%	3 467 -14%	3 206 -8%	3 271 +2%	3 380 +3%	1 929 -43%	877 -55%	1 210 +38%	1 628 +35%	1 176 -28%
Shares Outstanding
Common Shares Outstanding	361	361	361	325	325	325	325	355	325	325	325	325	325	325	401	1 962	1 962	2 180	2 180	2 955	3 031	8 859	9 449	11 456

Income Statement Balance Sheet Cash Flow Statement

Wave Entertainment PCL
SET:WAVE

Balance Sheet

Balance Sheet Decomposition
Wave Entertainment PCL

Balance Sheet
Wave Entertainment PCL

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Wave Entertainment PCL SET:WAVE

Balance Sheet

Balance Sheet Decomposition Wave Entertainment PCL

Balance Sheet Wave Entertainment PCL

See Also

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Wave Entertainment PCL
SET:WAVE

Balance Sheet Decomposition
Wave Entertainment PCL

Balance Sheet
Wave Entertainment PCL