K
K&K Superstore Southern PCL
SET:KK
K&K Superstore Southern PCL
SET:KK
Price:
1.01
THB
3.06%
Market Cap:
฿243.9m
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K&K Superstore Southern PCL
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Balance Sheet
Balance Sheet Decomposition
K&K Superstore Southern PCL
K&K Superstore Southern PCL
Balance Sheet Decomposition is not available for
K&K Superstore Southern PCL
K&K Superstore Southern PCL
Balance Sheet
K&K Superstore Southern PCL
K&K Superstore Southern PCL
Currency: THB
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
14
|
20
|
22
|
30
|
21
|
35
|
38
|
25
|
49
|
75
|
|
| Cash Equivalents |
14
|
20
|
22
|
30
|
21
|
35
|
38
|
25
|
49
|
75
|
|
| Total Receivables |
16
|
95
|
81
|
17
|
23
|
15
|
17
|
20
|
19
|
21
|
|
| Accounts Receivables |
8
|
19
|
21
|
17
|
23
|
15
|
17
|
20
|
19
|
21
|
|
| Other Receivables |
8
|
76
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
183
|
127
|
140
|
135
|
147
|
150
|
157
|
161
|
163
|
162
|
|
| Other Current Assets |
0
|
0
|
2
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Total Current Assets |
213
|
242
|
245
|
184
|
192
|
200
|
212
|
207
|
231
|
258
|
|
| PP&E Net |
95
|
98
|
97
|
123
|
125
|
162
|
166
|
190
|
230
|
224
|
|
| Intangible Assets |
0
|
1
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
|
| Other Long-Term Assets |
0
|
1
|
4
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
|
| Total Assets |
308
N/A
|
341
+11%
|
349
+2%
|
312
-11%
|
323
+3%
|
367
+14%
|
384
+5%
|
402
+5%
|
467
+16%
|
503
+8%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
98
|
103
|
128
|
110
|
106
|
128
|
115
|
121
|
131
|
146
|
|
| Short-Term Debt |
76
|
105
|
101
|
83
|
102
|
28
|
9
|
20
|
70
|
67
|
|
| Current Portion of Long-Term Debt |
22
|
21
|
13
|
11
|
11
|
11
|
25
|
16
|
11
|
13
|
|
| Other Current Liabilities |
2
|
2
|
4
|
2
|
0
|
2
|
2
|
1
|
0
|
1
|
|
| Total Current Liabilities |
199
|
232
|
245
|
206
|
219
|
169
|
151
|
158
|
212
|
227
|
|
| Long-Term Debt |
49
|
29
|
25
|
16
|
7
|
38
|
52
|
58
|
77
|
90
|
|
| Other Liabilities |
2
|
4
|
5
|
5
|
7
|
6
|
7
|
8
|
9
|
10
|
|
| Total Liabilities |
250
N/A
|
265
+6%
|
276
+4%
|
227
-18%
|
233
+3%
|
212
-9%
|
209
-1%
|
224
+7%
|
298
+33%
|
327
+10%
|
|
| Equity | |||||||||||
| Common Stock |
20
|
23
|
23
|
23
|
81
|
115
|
115
|
121
|
121
|
121
|
|
| Retained Earnings |
39
|
54
|
50
|
63
|
10
|
23
|
42
|
41
|
30
|
38
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
17
|
17
|
17
|
17
|
17
|
|
| Total Equity |
59
N/A
|
76
+30%
|
73
-4%
|
85
+17%
|
90
+6%
|
155
+72%
|
174
+13%
|
179
+2%
|
168
-6%
|
176
+4%
|
|
| Total Liabilities & Equity |
308
N/A
|
341
+11%
|
349
+2%
|
312
-11%
|
323
+3%
|
367
+14%
|
384
+5%
|
402
+5%
|
467
+16%
|
503
+8%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
210
|
236
|
236
|
236
|
169
|
169
|
242
|
242
|
242
|
242
|
|
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