A
Asia Sermkij Leasing PCL
SET:ASK
Asia Sermkij Leasing PCL
SET:ASK
Kurs:
10
THB
-2,91%
Markt geschlossen
Marktkap.:
฿7,04 Mrd.
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Zuletzt angesehen
|
A
|
Asia Sermkij Leasing PCL
SET:ASK
|
TH |
|
Intershop Holding AG
LSE:0R6M
|
CH |
Bilanz
Bilanzaufschlüsselung
Asia Sermkij Leasing PCL
Asia Sermkij Leasing PCL
Bilanzaufschlüsselung ist für
Asia Sermkij Leasing PCL nicht verfügbar
Asia Sermkij Leasing PCL nicht verfügbar
Bilanz
Asia Sermkij Leasing PCL
Asia Sermkij Leasing PCL
Währung: 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vermögenswerte | |||||||||||||||||||||||||
| Zahlungsmittel und Zahlungsmitteläquivalente |
24
|
47
|
16
|
24
|
54
|
44
|
61
|
237
|
128
|
440
|
155
|
212
|
144
|
117
|
95
|
304
|
235
|
458
|
395
|
471
|
601
|
551
|
977
|
327
|
|
| Zahlungsmittel |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
1
|
2
|
0
|
0
|
|
| Zahlungsmitteläquivalente |
24
|
47
|
16
|
24
|
54
|
44
|
61
|
237
|
128
|
438
|
152
|
209
|
142
|
116
|
93
|
302
|
232
|
455
|
393
|
469
|
600
|
549
|
977
|
327
|
|
| Kurzfristige Anlagen |
0
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
4
|
5
|
8
|
12
|
11
|
11
|
11
|
10
|
7
|
8
|
12
|
13
|
12
|
9
|
|
| Forderungen gesamt |
1.922
|
2.109
|
2.551
|
3.262
|
4.034
|
4.839
|
5.123
|
5.116
|
5.941
|
6.919
|
8.718
|
10.563
|
11.571
|
12.203
|
12.604
|
13.166
|
13.728
|
15.431
|
16.530
|
18.702
|
21.368
|
22.899
|
22.754
|
21.168
|
|
| Forderungen aus Lieferungen und Leistungen |
106
|
56
|
11
|
116
|
20
|
24
|
24
|
27
|
33
|
35
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige Forderungen |
1.816
|
2.165
|
2.562
|
3.378
|
4.054
|
4.863
|
5.147
|
5.143
|
5.974
|
6.954
|
8.769
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstiges Umlaufvermögen |
43
|
55
|
74
|
111
|
112
|
137
|
145
|
152
|
202
|
175
|
264
|
254
|
259
|
226
|
245
|
385
|
433
|
418
|
404
|
736
|
1.181
|
2.556
|
2.973
|
2.177
|
|
| Umlaufvermögen gesamt |
1.989
|
2.211
|
2.642
|
3.398
|
4.203
|
5.022
|
5.331
|
5.507
|
6.273
|
7.537
|
9.142
|
11.034
|
11.983
|
12.559
|
12.954
|
13.866
|
14.407
|
16.316
|
17.336
|
19.917
|
23.162
|
26.020
|
26.716
|
23.680
|
|
| Sachanlagen netto |
20
|
46
|
58
|
61
|
58
|
38
|
32
|
39
|
42
|
50
|
55
|
56
|
93
|
133
|
136
|
127
|
160
|
165
|
213
|
222
|
231
|
502
|
1.562
|
1.345
|
|
| Sachanlagen brutto |
20
|
46
|
58
|
61
|
58
|
38
|
32
|
39
|
42
|
50
|
55
|
56
|
93
|
133
|
136
|
127
|
160
|
165
|
213
|
222
|
231
|
502
|
1.562
|
1.345
|
|
| Kumulierte Abschreibungen |
54
|
58
|
65
|
76
|
74
|
87
|
96
|
98
|
105
|
115
|
123
|
132
|
148
|
163
|
181
|
191
|
207
|
220
|
244
|
264
|
280
|
297
|
327
|
431
|
|
| Immaterielle Vermögenswerte |
0
|
0
|
0
|
0
|
0
|
20
|
20
|
23
|
24
|
24
|
23
|
22
|
20
|
20
|
18
|
15
|
12
|
10
|
13
|
11
|
16
|
20
|
22
|
19
|
|
| Geschäfts- oder Firmenwert |
21
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Wechselforderung |
1.972
|
2.279
|
3.324
|
4.385
|
5.116
|
5.724
|
6.532
|
6.979
|
9.030
|
10.577
|
13.848
|
17.164
|
17.239
|
17.381
|
18.387
|
19.721
|
21.345
|
24.905
|
26.926
|
35.694
|
44.477
|
50.153
|
43.367
|
35.073
|
|
| Langfristige Anlagen |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
10
|
10
|
10
|
10
|
10
|
9
|
4
|
3
|
3
|
3
|
3
|
|
| Sonstige langfristige Vermögenswerte |
5
|
4
|
4
|
30
|
67
|
62
|
23
|
20
|
25
|
27
|
28
|
105
|
127
|
147
|
202
|
262
|
315
|
408
|
434
|
820
|
1.260
|
832
|
1.018
|
1.154
|
|
| Sonstige Vermögenswerte |
21
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gesamtvermögen |
4.008
N/A
|
4.560
+14%
|
6.028
+32%
|
7.876
+31%
|
9.444
+20%
|
10.866
+15%
|
11.938
+10%
|
12.569
+5%
|
15.395
+22%
|
18.215
+18%
|
23.096
+27%
|
28.381
+23%
|
29.465
+4%
|
30.249
+3%
|
31.707
+5%
|
33.999
+7%
|
36.249
+7%
|
41.815
+15%
|
44.931
+7%
|
56.669
+26%
|
69.149
+22%
|
77.529
+12%
|
72.688
-6%
|
61.273
-16%
|
|
| Verbindlichkeiten | |||||||||||||||||||||||||
| Kurzfristige Schulden |
3.585
|
3.107
|
4.140
|
4.716
|
5.835
|
5.782
|
5.633
|
4.431
|
5.769
|
7.169
|
10.481
|
13.097
|
10.045
|
9.779
|
10.626
|
12.588
|
13.215
|
16.870
|
13.832
|
9.467
|
11.000
|
7.120
|
5.146
|
5.331
|
|
| Kurzfristiger Anteil langfristiger Schulden |
0
|
0
|
0
|
1.050
|
70
|
1.000
|
800
|
3.000
|
1.500
|
1.600
|
7.000
|
999
|
3.350
|
7.324
|
5.950
|
4.590
|
4.985
|
7.259
|
6.777
|
11.449
|
11.232
|
24.828
|
23.271
|
14.610
|
|
| Sonstige kurzfristige Verbindlichkeiten |
110
|
113
|
149
|
155
|
156
|
216
|
279
|
242
|
295
|
358
|
413
|
461
|
608
|
604
|
659
|
743
|
796
|
925
|
967
|
1.352
|
1.768
|
1.786
|
1.277
|
1.155
|
|
| Kurzfristige Verbindlichkeiten gesamt |
3.695
|
3.220
|
4.289
|
5.921
|
6.061
|
6.998
|
6.711
|
7.673
|
7.564
|
9.127
|
17.894
|
14.557
|
14.003
|
17.707
|
17.235
|
17.921
|
18.996
|
25.054
|
21.576
|
22.268
|
24.000
|
33.733
|
29.694
|
21.096
|
|
| Langfristige Schulden |
0
|
900
|
1.120
|
1.070
|
1.800
|
2.200
|
3.500
|
3.100
|
5.879
|
6.999
|
1.698
|
9.948
|
11.251
|
8.098
|
9.773
|
11.139
|
12.024
|
11.126
|
17.161
|
24.143
|
33.937
|
32.242
|
31.837
|
27.502
|
|
| Sonstige Verbindlichkeiten |
0
|
0
|
12
|
12
|
6
|
5
|
0
|
0
|
0
|
43
|
50
|
80
|
89
|
97
|
120
|
109
|
108
|
212
|
526
|
1.002
|
957
|
895
|
832
|
821
|
|
| Gesamtverbindlichkeiten |
3.695
N/A
|
4.120
+12%
|
5.421
+32%
|
7.003
+29%
|
7.867
+12%
|
9.203
+17%
|
10.211
+11%
|
10.773
+6%
|
13.443
+25%
|
16.169
+20%
|
19.642
+21%
|
24.584
+25%
|
25.343
+3%
|
25.902
+2%
|
27.128
+5%
|
29.168
+8%
|
31.129
+7%
|
36.391
+17%
|
39.263
+8%
|
47.413
+21%
|
58.894
+24%
|
66.870
+14%
|
62.363
-7%
|
49.419
-21%
|
|
| Eigenkapital | |||||||||||||||||||||||||
| Stammaktien |
583
|
583
|
460
|
575
|
1.150
|
1.150
|
1.150
|
1.150
|
1.150
|
1.150
|
1.725
|
1.725
|
1.759
|
1.759
|
1.759
|
1.759
|
1.759
|
1.759
|
1.759
|
2.639
|
2.639
|
2.639
|
2.639
|
3.519
|
|
| Einbehaltene Gewinne |
287
|
142
|
143
|
213
|
285
|
371
|
435
|
505
|
661
|
755
|
1.013
|
1.356
|
1.648
|
1.872
|
2.103
|
2.356
|
2.646
|
2.949
|
3.195
|
3.808
|
4.724
|
5.184
|
4.898
|
5.252
|
|
| Kapitalrücklage |
17
|
0
|
3
|
84
|
141
|
141
|
141
|
141
|
141
|
141
|
715
|
715
|
715
|
715
|
715
|
715
|
715
|
715
|
715
|
2.825
|
2.825
|
2.825
|
2.825
|
3.175
|
|
| Unrealisierter Gewinn/Verlust aus Wertpapieren |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
6
|
6
|
5
|
6
|
|
| Sonstiges Eigenkapital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
72
|
17
|
32
|
87
|
|
| Eigenkapital gesamt |
312
N/A
|
440
+41%
|
607
+38%
|
873
+44%
|
1.576
+81%
|
1.662
+5%
|
1.726
+4%
|
1.796
+4%
|
1.952
+9%
|
2.046
+5%
|
3.454
+69%
|
3.796
+10%
|
4.123
+9%
|
4.347
+5%
|
4.578
+5%
|
4.831
+6%
|
5.121
+6%
|
5.424
+6%
|
5.668
+4%
|
9.255
+63%
|
10.255
+11%
|
10.659
+4%
|
10.325
-3%
|
11.854
+15%
|
|
| Verbindlichkeiten & Eigenkapital gesamt |
4.008
N/A
|
4.560
+14%
|
6.028
+32%
|
7.876
+31%
|
9.444
+20%
|
10.866
+15%
|
11.938
+10%
|
12.569
+5%
|
15.395
+22%
|
18.215
+18%
|
23.096
+27%
|
28.381
+23%
|
29.465
+4%
|
30.249
+3%
|
31.707
+5%
|
33.999
+7%
|
36.249
+7%
|
41.815
+15%
|
44.931
+7%
|
56.669
+26%
|
69.149
+22%
|
77.529
+12%
|
72.688
-6%
|
61.273
-16%
|
|
| Ausstehende Aktien | |||||||||||||||||||||||||
| Ausstehende Stammaktien |
129
|
129
|
102
|
127
|
251
|
251
|
251
|
251
|
251
|
251
|
352
|
352
|
352
|
352
|
388
|
388
|
388
|
388
|
388
|
528
|
528
|
528
|
528
|
704
|
|
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