S
Saksiam Leasing PCL
SET:SAK
Saksiam Leasing PCL
SET:SAK
Price:
3.44
THB
1.18%
Market Cap:
฿7.2B
Balance Sheet
Balance Sheet Decomposition
Saksiam Leasing PCL
Saksiam Leasing PCL
Balance Sheet Decomposition is not available for
Saksiam Leasing PCL
Saksiam Leasing PCL
Balance Sheet
Saksiam Leasing PCL
Saksiam Leasing PCL
Currency: THB
| 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 |
194
|
104
|
135
|
215
|
253
|
307
|
307
|
268
|
270
|
197
|
603
|
|
| Cash |
194
|
104
|
135
|
215
|
253
|
307
|
307
|
268
|
270
|
197
|
603
|
|
| Short-Term Investments |
0
|
300
|
0
|
0
|
0
|
1 600
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 473
|
1 793
|
2 582
|
3 757
|
4 303
|
4 207
|
5 545
|
6 621
|
7 511
|
8 652
|
8 514
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
14
|
11
|
6
|
|
| Other Current Assets |
3
|
4
|
7
|
10
|
18
|
10
|
14
|
34
|
36
|
39
|
32
|
|
| Total Current Assets |
1 670
|
2 201
|
2 724
|
3 981
|
4 573
|
6 124
|
5 867
|
6 940
|
7 831
|
8 899
|
9 155
|
|
| PP&E Net |
75
|
90
|
128
|
143
|
166
|
372
|
390
|
547
|
536
|
527
|
611
|
|
| PP&E Gross |
75
|
90
|
128
|
143
|
166
|
372
|
390
|
547
|
536
|
527
|
0
|
|
| Accumulated Depreciation |
48
|
62
|
83
|
111
|
143
|
166
|
206
|
255
|
306
|
360
|
0
|
|
| Intangible Assets |
10
|
18
|
25
|
26
|
27
|
29
|
50
|
91
|
127
|
154
|
134
|
|
| Note Receivable |
548
|
719
|
1 143
|
1 771
|
2 335
|
2 199
|
3 156
|
3 957
|
4 561
|
5 620
|
5 617
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
|
| Other Long-Term Assets |
9
|
10
|
7
|
6
|
57
|
54
|
67
|
89
|
97
|
117
|
127
|
|
| Total Assets |
2 311
N/A
|
3 037
+31%
|
4 027
+33%
|
5 927
+47%
|
7 158
+21%
|
8 778
+23%
|
9 530
+9%
|
11 624
+22%
|
13 184
+13%
|
15 316
+16%
|
15 643
+2%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
41
|
42
|
46
|
52
|
64
|
68
|
83
|
90
|
75
|
85
|
94
|
|
| Short-Term Debt |
1 560
|
1 530
|
2 231
|
3 088
|
3 333
|
2 866
|
3 047
|
2 860
|
2 340
|
2 810
|
2 400
|
|
| Current Portion of Long-Term Debt |
5
|
5
|
5
|
380
|
476
|
439
|
681
|
1 542
|
2 294
|
2 670
|
3 561
|
|
| Other Current Liabilities |
25
|
42
|
44
|
89
|
135
|
71
|
119
|
119
|
132
|
171
|
160
|
|
| Total Current Liabilities |
1 631
|
1 619
|
2 326
|
3 609
|
4 008
|
3 444
|
3 931
|
4 611
|
4 841
|
5 736
|
6 215
|
|
| Long-Term Debt |
6
|
3
|
9
|
142
|
323
|
767
|
626
|
1 561
|
2 417
|
3 114
|
2 451
|
|
| Deferred Income Tax |
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
13
|
12
|
10
|
3
|
|
| Other Liabilities |
21
|
25
|
29
|
26
|
51
|
59
|
67
|
76
|
94
|
119
|
129
|
|
| Total Liabilities |
1 659
N/A
|
1 647
-1%
|
2 364
+44%
|
3 787
+60%
|
4 382
+16%
|
4 270
-3%
|
4 638
+9%
|
6 260
+35%
|
7 365
+18%
|
8 979
+22%
|
8 799
-2%
|
|
| Equity | ||||||||||||
| Common Stock |
500
|
1 000
|
1 000
|
1 400
|
1 550
|
2 096
|
2 096
|
2 096
|
2 096
|
2 096
|
2 096
|
|
| Retained Earnings |
152
|
391
|
663
|
739
|
738
|
510
|
893
|
1 365
|
1 821
|
2 338
|
2 846
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
488
|
1 902
|
1 902
|
1 902
|
1 902
|
1 902
|
1 902
|
|
| Total Equity |
652
N/A
|
1 391
+113%
|
1 663
+20%
|
2 139
+29%
|
2 776
+30%
|
4 508
+62%
|
4 892
+9%
|
5 363
+10%
|
5 820
+9%
|
6 337
+9%
|
6 844
+8%
|
|
| Total Liabilities & Equity |
2 311
N/A
|
3 037
+31%
|
4 027
+33%
|
5 927
+47%
|
7 158
+21%
|
8 778
+23%
|
9 530
+9%
|
11 624
+22%
|
13 184
+13%
|
15 316
+16%
|
15 643
+2%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
500
|
1 000
|
1 000
|
1 400
|
1 550
|
2 096
|
2 096
|
2 096
|
2 096
|
2 096
|
2 096
|
|
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