S
SCG Packaging PCL
SET:SCGP
SCG Packaging PCL
SET:SCGP
Price:
17.3
THB
-0.57%
Market Closed
Market Cap:
฿74.3B
Balance Sheet
Balance Sheet Decomposition
SCG Packaging PCL
SCG Packaging PCL
Balance Sheet Decomposition is not available for
SCG Packaging PCL
SCG Packaging PCL
Balance Sheet
SCG Packaging PCL
SCG Packaging 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 |
1 518
|
1 384
|
2 095
|
4 394
|
31 256
|
7 310
|
9 966
|
9 889
|
9 849
|
6 464
|
|
| Cash |
0
|
0
|
0
|
2 850
|
29 011
|
3 668
|
9 176
|
6 678
|
5 477
|
5 069
|
|
| Cash Equivalents |
1 518
|
1 384
|
2 095
|
1 544
|
2 245
|
3 642
|
790
|
3 210
|
4 372
|
1 394
|
|
| Short-Term Investments |
48
|
247
|
803
|
566
|
1 630
|
12 912
|
2 378
|
7 292
|
2 433
|
4 441
|
|
| Total Receivables |
12 055
|
13 873
|
14 056
|
15 203
|
16 334
|
24 910
|
23 254
|
22 648
|
23 551
|
22 152
|
|
| Accounts Receivables |
10 467
|
12 288
|
12 535
|
13 629
|
14 412
|
22 413
|
20 451
|
19 982
|
23 551
|
22 152
|
|
| Other Receivables |
1 589
|
1 585
|
1 520
|
1 573
|
1 922
|
2 497
|
2 803
|
2 666
|
0
|
0
|
|
| Inventory |
10 592
|
13 417
|
12 894
|
13 276
|
12 760
|
23 308
|
23 281
|
19 253
|
19 027
|
17 356
|
|
| Other Current Assets |
361
|
396
|
226
|
1 945
|
939
|
746
|
1 275
|
1 191
|
443
|
354
|
|
| Total Current Assets |
24 574
|
29 317
|
30 074
|
35 383
|
62 919
|
69 186
|
60 154
|
60 272
|
55 304
|
50 766
|
|
| PP&E Net |
56 017
|
57 143
|
58 379
|
82 864
|
87 271
|
97 181
|
94 585
|
94 279
|
91 014
|
85 325
|
|
| PP&E Gross |
56 017
|
57 143
|
58 379
|
82 864
|
87 271
|
97 181
|
94 585
|
94 279
|
91 014
|
85 325
|
|
| Accumulated Depreciation |
79 740
|
81 737
|
85 150
|
97 662
|
103 696
|
116 962
|
117 342
|
123 216
|
128 641
|
132 566
|
|
| Intangible Assets |
284
|
276
|
308
|
814
|
813
|
7 750
|
10 574
|
10 051
|
9 098
|
8 325
|
|
| Goodwill |
1 979
|
1 995
|
2 290
|
17 612
|
18 624
|
29 483
|
28 233
|
29 374
|
28 242
|
26 434
|
|
| Note Receivable |
825
|
918
|
769
|
981
|
603
|
741
|
741
|
1 419
|
1 229
|
1 047
|
|
| Long-Term Investments |
982
|
883
|
932
|
974
|
973
|
1 011
|
1 176
|
1 177
|
1 193
|
2 458
|
|
| Other Long-Term Assets |
708
|
780
|
496
|
885
|
1 226
|
1 471
|
1 815
|
1 988
|
2 500
|
2 174
|
|
| Other Assets |
1 979
|
1 995
|
2 290
|
17 612
|
18 624
|
29 483
|
28 233
|
29 374
|
28 242
|
26 434
|
|
| Total Assets |
85 369
N/A
|
91 312
+7%
|
93 246
+2%
|
139 513
+50%
|
172 429
+24%
|
206 824
+20%
|
197 280
-5%
|
198 561
+1%
|
188 580
-5%
|
176 531
-6%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
7 614
|
7 177
|
6 821
|
7 457
|
7 703
|
15 261
|
14 282
|
14 808
|
15 678
|
14 707
|
|
| Short-Term Debt |
17 332
|
20 576
|
27 728
|
40 959
|
15 080
|
30 547
|
16 155
|
15 337
|
24 493
|
24 387
|
|
| Current Portion of Long-Term Debt |
2 204
|
2 450
|
166
|
2 271
|
16 729
|
2 342
|
2 158
|
12 660
|
12 139
|
7 004
|
|
| Other Current Liabilities |
621
|
2 245
|
2 476
|
3 327
|
3 725
|
3 826
|
884
|
23 586
|
4 293
|
1 333
|
|
| Total Current Liabilities |
27 771
|
32 449
|
37 191
|
54 014
|
43 237
|
51 977
|
33 479
|
66 390
|
56 603
|
47 432
|
|
| Long-Term Debt |
3 227
|
1 328
|
602
|
16 354
|
13 118
|
23 882
|
31 856
|
21 117
|
28 245
|
31 512
|
|
| Deferred Income Tax |
245
|
270
|
217
|
2 874
|
2 404
|
4 491
|
5 323
|
4 886
|
4 014
|
3 512
|
|
| Minority Interest |
12 349
|
12 759
|
12 819
|
19 864
|
21 103
|
25 463
|
25 766
|
25 127
|
18 608
|
15 713
|
|
| Other Liabilities |
1 375
|
1 615
|
1 976
|
3 456
|
3 829
|
4 174
|
3 656
|
3 718
|
4 431
|
3 960
|
|
| Total Liabilities |
44 967
N/A
|
48 421
+8%
|
52 806
+9%
|
96 561
+83%
|
83 691
-13%
|
109 987
+31%
|
100 079
-9%
|
121 238
+21%
|
111 901
-8%
|
102 128
-9%
|
|
| Equity | |||||||||||
| Common Stock |
1 563
|
1 563
|
1 563
|
3 126
|
4 293
|
4 293
|
4 293
|
4 293
|
4 293
|
4 293
|
|
| Retained Earnings |
38 662
|
42 289
|
40 305
|
42 151
|
47 177
|
51 114
|
54 277
|
57 001
|
40 272
|
40 172
|
|
| Additional Paid In Capital |
1 935
|
1 935
|
1 935
|
1 935
|
40 860
|
40 860
|
40 860
|
40 860
|
40 860
|
40 860
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
6
|
3
|
3
|
2
|
3
|
|
| Other Equity |
1 757
|
2 895
|
3 362
|
4 260
|
3 592
|
576
|
2 227
|
24 828
|
8 744
|
10 919
|
|
| Total Equity |
40 402
N/A
|
42 891
+6%
|
40 441
-6%
|
42 952
+6%
|
88 738
+107%
|
96 837
+9%
|
97 200
+0%
|
77 322
-20%
|
76 678
-1%
|
74 402
-3%
|
|
| Total Liabilities & Equity |
85 369
N/A
|
91 312
+7%
|
93 246
+2%
|
139 513
+50%
|
172 429
+24%
|
206 824
+20%
|
197 280
-5%
|
198 561
+1%
|
188 580
-5%
|
176 531
-6%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
3 126
|
3 126
|
3 126
|
3 126
|
4 293
|
4 293
|
4 293
|
4 293
|
4 293
|
4 293
|
|
Switch to:
Switch to:
See Also
Discover More
