A
Asset World Corp PCL
SET:AWC
Asset World Corp PCL
SET:AWC
Price:
2.06
THB
Market Closed
Market Cap:
฿66B
Balance Sheet
Balance Sheet Decomposition
Asset World Corp PCL
Asset World Corp PCL
Balance Sheet Decomposition is not available for
Asset World Corp PCL
Asset World Corp PCL
Balance Sheet
Asset World Corp PCL
Asset World Corp PCL
Currency: THB
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
834
|
1 115
|
1 514
|
14 671
|
230
|
133
|
279
|
509
|
464
|
379
|
|
| Cash |
834
|
1 115
|
0
|
14 671
|
230
|
133
|
279
|
509
|
464
|
379
|
|
| Cash Equivalents |
0
|
0
|
1 514
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
3 592
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 110
|
42 736
|
1 838
|
1 100
|
722
|
724
|
858
|
971
|
1 259
|
1 962
|
|
| Accounts Receivables |
829
|
595
|
1 780
|
757
|
722
|
393
|
574
|
565
|
596
|
652
|
|
| Other Receivables |
281
|
42 141
|
58
|
343
|
0
|
331
|
283
|
406
|
663
|
1 310
|
|
| Inventory |
46
|
49
|
63
|
54
|
49
|
46
|
62
|
74
|
102
|
119
|
|
| Other Current Assets |
983
|
106
|
252
|
113
|
52
|
56
|
82
|
159
|
354
|
225
|
|
| Total Current Assets |
6 564
|
44 006
|
3 667
|
15 938
|
1 052
|
960
|
1 285
|
1 713
|
2 180
|
2 685
|
|
| PP&E Net |
30 037
|
32 452
|
60 316
|
68 145
|
70 817
|
72 887
|
80 459
|
82 675
|
87 573
|
96 086
|
|
| PP&E Gross |
30 037
|
32 452
|
60 316
|
68 145
|
70 817
|
72 887
|
80 459
|
82 675
|
87 573
|
96 086
|
|
| Accumulated Depreciation |
754
|
1 791
|
4 743
|
6 115
|
7 838
|
9 426
|
11 137
|
12 777
|
14 544
|
16 668
|
|
| Intangible Assets |
46
|
77
|
117
|
173
|
193
|
200
|
247
|
300
|
409
|
521
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
62
|
610
|
|
| Long-Term Investments |
47 613
|
54 873
|
49 706
|
49 848
|
59 587
|
67 767
|
77 907
|
85 464
|
93 567
|
101 990
|
|
| Other Long-Term Assets |
1 143
|
1 635
|
2 273
|
2 390
|
1 774
|
1 695
|
2 239
|
2 232
|
2 171
|
2 304
|
|
| Total Assets |
85 404
N/A
|
133 043
+56%
|
116 080
-13%
|
136 493
+18%
|
133 423
-2%
|
143 510
+8%
|
162 137
+13%
|
172 437
+6%
|
185 963
+8%
|
204 197
+10%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
352
|
376
|
2 639
|
318
|
1 546
|
1 648
|
2 038
|
2 778
|
3 380
|
3 563
|
|
| Accrued Liabilities |
459
|
549
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
1 329
|
46 354
|
8 460
|
8 718
|
1 525
|
3 812
|
5 550
|
6 320
|
7 930
|
12 882
|
|
| Current Portion of Long-Term Debt |
0
|
2 326
|
20 331
|
0
|
33
|
33
|
692
|
8 860
|
31 303
|
28 615
|
|
| Other Current Liabilities |
1 178
|
2 006
|
308
|
2 325
|
150
|
279
|
201
|
439
|
650
|
662
|
|
| Total Current Liabilities |
3 317
|
51 611
|
31 737
|
11 361
|
3 253
|
5 772
|
8 481
|
18 397
|
43 264
|
45 723
|
|
| Long-Term Debt |
3 785
|
71 493
|
42 794
|
28 000
|
43 600
|
46 246
|
60 271
|
55 645
|
38 789
|
48 713
|
|
| Deferred Income Tax |
0
|
16
|
3 304
|
4 837
|
6 760
|
7 551
|
8 349
|
9 527
|
10 632
|
12 078
|
|
| Minority Interest |
36 351
|
876
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 245
|
1 174
|
1 249
|
1 489
|
1 753
|
1 635
|
1 417
|
1 392
|
1 501
|
1 944
|
|
| Total Liabilities |
44 697
N/A
|
125 171
+180%
|
79 084
-37%
|
45 687
-42%
|
55 366
+21%
|
61 204
+11%
|
78 517
+28%
|
84 961
+8%
|
94 185
+11%
|
108 459
+15%
|
|
| Equity | |||||||||||
| Common Stock |
4
|
9 000
|
24 000
|
32 000
|
32 000
|
32 000
|
32 001
|
32 002
|
32 005
|
32 013
|
|
| Retained Earnings |
804
|
2 368
|
8 078
|
7 431
|
280
|
3 690
|
4 982
|
8 501
|
12 541
|
16 388
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
39 327
|
39 327
|
39 327
|
39 329
|
39 335
|
39 346
|
39 372
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
13 085
|
18 933
|
7 339
|
7 359
|
7 306
|
7 594
|
7 867
|
7 986
|
|
| Other Equity |
39 899
|
1 240
|
7 988
|
7 978
|
329
|
70
|
2
|
43
|
19
|
20
|
|
| Total Equity |
40 708
N/A
|
7 872
-81%
|
36 995
+370%
|
90 806
+145%
|
78 057
-14%
|
82 305
+5%
|
83 620
+2%
|
87 476
+5%
|
91 778
+5%
|
95 739
+4%
|
|
| Total Liabilities & Equity |
85 404
N/A
|
133 043
+56%
|
116 080
-13%
|
136 493
+18%
|
133 423
-2%
|
143 510
+8%
|
162 137
+13%
|
172 437
+6%
|
185 963
+8%
|
204 197
+10%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
4
|
9 000
|
24 000
|
32 000
|
32 000
|
32 000
|
32 001
|
32 002
|
32 005
|
32 013
|
|
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