Balance Sheet

Assets

+11%

+23%

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	67	13	5	15	16	43	27	26	98	86	95	78	84	35	71	130	127	186	94	106	366	248	163	80
Cash	0	0	0	0	0	0	0	0	0	0	95	78	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	67	13	5	15	16	43	27	26	98	86	0	0	84	35	71	130	127	186	94	106	366	248	163	80
Total Receivables	187	253	440	379	387	308	225	193	104	115	225	203	226	230	370	328	353	424	408	604	427	604	548	590
Accounts Receivables	187	251	421	375	385	295	216	177	101	108	221	203	226	230	370	328	353	424	408	604	427	604	548	590
Other Receivables	0	3	19	4	3	13	9	16	3	7	4	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	126	165	132	293	435	379	345	405	242	259	232	161	181	213	223	271	314	382	450	351	421	434	383	424
Other Current Assets	20	26	17	16	13	12	7	6	19	59	51	45	42	33	35	46	57	65	87	73	79	57	50	52
Total Current Assets	400	457	594	702	851	742	604	629	462	518	604	486	533	511	699	775	851	1 056	1 039	1 135	1 293	1 343	1 144	1 145
PP&E Net	276	275	358	592	538	507	502	508	526	481	443	372	362	343	451	529	693	686	893	1 080	1 067	1 043	1 195	1 370
PP&E Gross	276	275	358	592	538	507	502	508	526	481	443	372	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	168	199	231	263	257	309	357	406	462	508	550	564	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	4	4	1	1	10	10	7	5	3	1	1	1	4	109	104	110	152	149	141	157	153	154
Note Receivable	0	0	18	44	53	55	69	26	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	21	21	21	21	21	21	21	21	21	21	21	21	21	31	30	39	41	40
Other Long-Term Assets	3	4	1	45	13	39	32	35	54	28	26	32	35	47	54	104	59	102	66	129	130	132	158	134
Total Assets	679 N/A	737 +9%	975 +32%	1 388 +42%	1 455 +5%	1 344 -8%	1 238 -8%	1 228 -1%	1 070 -13%	1 053 -2%	1 096 +4%	911 -17%	952 +5%	922 -3%	1 229 +33%	1 539 +25%	1 728 +12%	1 975 +14%	2 172 +10%	2 524 +16%	2 661 +5%	2 715 +2%	2 691 -1%	2 842 +6%
Liabilities
Accounts Payable	120	46	40	122	75	114	172	17	43	136	162	46	117	131	113	45	58	36	200	150	62	103	95	127
Accrued Liabilities	13	20	19	11	20	13	13	33	10	9	5	4	0	0	0	0	0	0	0	0	26	41	23	0
Short-Term Debt	0	131	351	432	467	390	365	535	325	38	183	250	310	265	386	329	375	700	525	416	0	0	0	85
Current Portion of Long-Term Debt	0	0	0	0	100	100	100	14	1	101	101	100	0	1	0	11	24	26	30	56	58	59	57	52
Other Current Liabilities	24	34	24	101	41	44	55	85	37	71	92	69	70	75	89	114	142	133	334	223	111	120	93	125
Total Current Liabilities	157	231	434	665	703	661	705	684	415	356	543	469	497	472	589	499	599	894	1 089	845	257	322	267	389
Long-Term Debt	0	0	0	230	200	113	13	2	122	203	101	1	1	0	1	80	152	130	114	278	239	197	200	238
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	21	21	21	22	41	41	43	50	49
Minority Interest	4	4	3	3	3	3	3	3	3	3	3	3	3	3	0	0	0	0	0	0	18	22	22	22
Other Liabilities	1	1	0	0	0	0	0	0	0	0	8	10	12	14	10	13	15	16	25	28	28	32	34	31
Total Liabilities	161 N/A	235 +46%	436 +86%	898 +106%	906 +1%	777 -14%	721 -7%	688 -5%	540 -22%	561 +4%	655 +17%	482 -26%	512 +6%	489 -5%	621 +27%	613 -1%	787 +28%	1 062 +35%	1 250 +18%	1 192 -5%	582 -51%	616 +6%	573 -7%	729 +27%
Equity
Common Stock	150	300	300	300	300	300	300	300	300	300	300	300	300	300	300	375	375	375	437	577	838	838	838	838
Retained Earnings	241	75	112	63	122	140	90	113	104	65	14	2	13	6	97	189	204	176	122	180	224	244	242	238
Additional Paid In Capital	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	277	277	277	277	417	860	860	860	860
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	85	85	85	85	85	158	158	158	178	178
Total Equity	518 N/A	502 -3%	539 +7%	490 -9%	549 +12%	567 +3%	517 -9%	540 +5%	531 -2%	492 -7%	441 -10%	429 -3%	440 +3%	433 -1%	608 +40%	926 +52%	941 +2%	912 -3%	921 +1%	1 333 +45%	2 079 +56%	2 099 +1%	2 117 +1%	2 113 0%
Total Liabilities & Equity	679 N/A	737 +9%	975 +32%	1 388 +42%	1 455 +5%	1 344 -8%	1 238 -8%	1 228 -1%	1 070 -13%	1 053 -2%	1 096 +4%	911 -17%	952 +5%	922 -3%	1 229 +33%	1 539 +25%	1 728 +12%	1 975 +14%	2 172 +10%	2 524 +16%	2 661 +5%	2 715 +2%	2 691 -1%	2 842 +6%
Shares Outstanding
Common Shares Outstanding	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	437	437	437	437	577	838	838	838	838

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet

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Balance Sheet Decomposition WIIK PCL

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Balance Sheet Decomposition
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Balance Sheet
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