M
MBK PCL
SET:MBK
MBK PCL
SET:MBK
Price:
17.1
THB
-2.29%
Market Closed
Market Cap:
฿23.8B
Balance Sheet
Balance Sheet Decomposition
MBK PCL
MBK PCL
Balance Sheet Decomposition is not available for
MBK PCL
MBK PCL
Balance Sheet
MBK PCL
MBK PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
655
|
1 741
|
1 665
|
572
|
747
|
533
|
476
|
675
|
786
|
3 842
|
4 449
|
1 269
|
926
|
1 282
|
1 164
|
|
| Cash |
655
|
1 377
|
571
|
542
|
747
|
403
|
476
|
675
|
786
|
3 842
|
4 449
|
1 269
|
926
|
1 282
|
1 164
|
|
| Cash Equivalents |
0
|
364
|
1 094
|
30
|
0
|
130
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
5 062
|
1 332
|
576
|
887
|
3 746
|
3 096
|
3 087
|
1 883
|
1 900
|
3
|
3
|
1 809
|
1 416
|
762
|
3 942
|
|
| Total Receivables |
1 266
|
2 791
|
4 674
|
2 314
|
2 440
|
2 298
|
4 339
|
5 478
|
5 574
|
5 216
|
6 230
|
5 643
|
5 724
|
6 259
|
6 428
|
|
| Accounts Receivables |
519
|
436
|
382
|
458
|
828
|
260
|
428
|
462
|
347
|
726
|
849
|
654
|
471
|
417
|
464
|
|
| Other Receivables |
747
|
2 355
|
4 292
|
1 856
|
1 612
|
2 037
|
3 911
|
5 016
|
5 227
|
4 490
|
5 381
|
4 990
|
5 253
|
5 841
|
5 963
|
|
| Inventory |
1 305
|
1 578
|
2 399
|
3 009
|
2 428
|
3 066
|
2 888
|
3 582
|
3 709
|
2 840
|
2 297
|
2 038
|
1 840
|
1 777
|
1 651
|
|
| Other Current Assets |
131
|
151
|
512
|
295
|
271
|
228
|
272
|
200
|
178
|
98
|
80
|
96
|
116
|
98
|
116
|
|
| Total Current Assets |
8 419
|
7 594
|
9 826
|
7 077
|
9 631
|
9 221
|
11 061
|
11 818
|
12 146
|
12 000
|
13 060
|
10 856
|
10 021
|
10 177
|
13 301
|
|
| PP&E Net |
3 861
|
3 616
|
3 985
|
4 799
|
4 631
|
4 574
|
4 978
|
5 213
|
5 160
|
5 926
|
5 623
|
5 444
|
6 619
|
7 521
|
7 266
|
|
| PP&E Gross |
3 861
|
3 616
|
3 985
|
4 799
|
4 631
|
4 574
|
4 978
|
5 213
|
5 160
|
5 926
|
5 623
|
5 444
|
6 619
|
7 521
|
7 266
|
|
| Accumulated Depreciation |
4 066
|
4 170
|
4 242
|
4 631
|
5 000
|
5 308
|
5 658
|
6 055
|
6 336
|
6 232
|
6 474
|
6 719
|
6 991
|
7 121
|
7 372
|
|
| Intangible Assets |
57
|
51
|
55
|
62
|
69
|
88
|
97
|
89
|
97
|
133
|
145
|
119
|
110
|
86
|
91
|
|
| Goodwill |
73
|
72
|
73
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
7
|
7
|
7
|
|
| Note Receivable |
2 039
|
3 875
|
3 203
|
3 985
|
4 125
|
6 448
|
7 728
|
8 510
|
11 377
|
11 310
|
9 745
|
9 891
|
10 545
|
9 563
|
9 975
|
|
| Long-Term Investments |
9 306
|
13 455
|
18 665
|
19 861
|
20 455
|
20 711
|
21 464
|
22 333
|
22 547
|
26 210
|
25 042
|
26 362
|
31 482
|
34 017
|
34 600
|
|
| Other Long-Term Assets |
3 310
|
3 279
|
2 116
|
2 054
|
1 567
|
1 404
|
1 152
|
1 061
|
1 044
|
1 491
|
1 572
|
1 606
|
1 686
|
1 690
|
1 787
|
|
| Other Assets |
73
|
72
|
73
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
7
|
7
|
7
|
|
| Total Assets |
27 065
N/A
|
31 943
+18%
|
37 922
+19%
|
37 909
0%
|
40 549
+7%
|
42 518
+5%
|
46 552
+9%
|
49 096
+5%
|
52 443
+7%
|
57 142
+9%
|
55 257
-3%
|
54 350
-2%
|
60 471
+11%
|
63 061
+4%
|
67 028
+6%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
209
|
323
|
326
|
350
|
316
|
182
|
169
|
279
|
304
|
343
|
330
|
387
|
382
|
451
|
471
|
|
| Accrued Liabilities |
305
|
522
|
618
|
594
|
661
|
737
|
791
|
746
|
1 120
|
628
|
552
|
604
|
582
|
702
|
792
|
|
| Short-Term Debt |
1 125
|
523
|
1 589
|
895
|
1 794
|
1 579
|
2 764
|
3 048
|
687
|
768
|
990
|
938
|
2 845
|
2 990
|
3 158
|
|
| Current Portion of Long-Term Debt |
837
|
3 575
|
28
|
0
|
2 012
|
31
|
1 753
|
78
|
4 124
|
949
|
2 413
|
3 416
|
2 488
|
5 532
|
2 798
|
|
| Other Current Liabilities |
791
|
627
|
1 417
|
1 399
|
1 598
|
1 526
|
1 499
|
1 644
|
1 384
|
1 327
|
1 261
|
1 165
|
1 255
|
1 246
|
1 550
|
|
| Total Current Liabilities |
3 267
|
5 571
|
3 977
|
3 237
|
6 381
|
4 057
|
6 976
|
5 795
|
7 619
|
4 014
|
5 546
|
6 510
|
7 552
|
10 920
|
8 768
|
|
| Long-Term Debt |
6 710
|
6 284
|
13 124
|
13 131
|
12 125
|
14 093
|
13 340
|
17 260
|
16 835
|
29 362
|
26 389
|
23 661
|
27 782
|
24 758
|
26 738
|
|
| Deferred Income Tax |
587
|
940
|
771
|
821
|
852
|
1 195
|
1 627
|
1 309
|
1 355
|
908
|
1 035
|
1 186
|
1 378
|
1 687
|
1 655
|
|
| Minority Interest |
883
|
1 216
|
1 779
|
1 800
|
1 742
|
1 645
|
463
|
437
|
583
|
554
|
531
|
651
|
703
|
886
|
1 100
|
|
| Other Liabilities |
3 641
|
3 442
|
4 098
|
3 842
|
3 251
|
2 821
|
2 425
|
2 049
|
1 928
|
1 473
|
1 229
|
1 180
|
1 375
|
1 454
|
1 410
|
|
| Total Liabilities |
15 088
N/A
|
17 454
+16%
|
23 750
+36%
|
22 832
-4%
|
24 351
+7%
|
23 811
-2%
|
24 830
+4%
|
26 849
+8%
|
28 319
+5%
|
36 311
+28%
|
34 730
-4%
|
33 189
-4%
|
38 790
+17%
|
39 704
+2%
|
39 672
0%
|
|
| Equity | ||||||||||||||||
| Common Stock |
1 886
|
1 886
|
1 886
|
1 886
|
1 886
|
1 708
|
1 708
|
1 695
|
1 695
|
1 695
|
1 762
|
1 896
|
1 965
|
1 976
|
1 982
|
|
| Retained Earnings |
8 094
|
9 147
|
12 471
|
13 261
|
14 278
|
12 817
|
14 187
|
16 084
|
17 840
|
16 357
|
15 508
|
15 245
|
18 799
|
20 409
|
23 453
|
|
| Additional Paid In Capital |
1 276
|
1 276
|
1 276
|
1 276
|
1 276
|
1 276
|
1 276
|
1 289
|
1 289
|
1 289
|
1 420
|
1 702
|
1 957
|
1 977
|
1 949
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
2 026
|
2 138
|
2 217
|
3 563
|
5 241
|
3 859
|
4 018
|
2 203
|
2 548
|
3 122
|
5
|
16
|
365
|
|
| Treasury Stock |
712
|
712
|
3 517
|
3 517
|
3 517
|
712
|
712
|
712
|
712
|
712
|
712
|
805
|
1 047
|
1 047
|
793
|
|
| Other Equity |
1 433
|
2 892
|
29
|
33
|
58
|
55
|
22
|
32
|
6
|
0
|
1
|
2
|
2
|
26
|
400
|
|
| Total Equity |
11 977
N/A
|
14 489
+21%
|
14 172
-2%
|
15 077
+6%
|
16 198
+7%
|
18 707
+15%
|
21 722
+16%
|
22 247
+2%
|
24 124
+8%
|
20 831
-14%
|
20 527
-1%
|
21 162
+3%
|
21 681
+2%
|
23 357
+8%
|
27 356
+17%
|
|
| Total Liabilities & Equity |
27 065
N/A
|
31 943
+18%
|
37 922
+19%
|
37 909
0%
|
40 549
+7%
|
42 518
+5%
|
46 552
+9%
|
49 096
+5%
|
52 443
+7%
|
57 142
+9%
|
55 257
-3%
|
54 350
-2%
|
60 471
+11%
|
63 061
+4%
|
67 028
+6%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
1 514
|
1 514
|
1 422
|
1 336
|
1 336
|
1 209
|
1 209
|
1 196
|
1 196
|
1 196
|
1 263
|
1 356
|
1 381
|
1 392
|
1 398
|
|
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