Union Auction PCL | Balance Sheet
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
421,789.20
421,137.00
345,135.10
211,853.10
231,134.90
337,413.50
Total Accounts Receivable
82,575.90
42,177.30
65,963.00
29,047.00
35,429.80
88,836.80
Other Current Assets
11,236.40
17,526.40
21,594.90
20,383.50
6,178.80
22,613.30
Total Current Assets
515,601.50
480,840.70
432,693.10
261,283.70
272,743.60
448,863.70
Net Property, Plant & Equipment
133,288.40
166,350.90
245,082.20
249,016.20
248,189.30
233,302.50
Total Investments and Advances
39,608.90
32,558.70
32,860.90
32,860.90
35,557.50
16,100
Intangible Assets
196.20
976.40
1,661.30
23,871.90
21,824.00
2,950.30
Other Assets
5,503.20
28,286.10
33,688.60
6,620.50
15,456.00
26,925.90
Total Assets
696,867.10
712,986.10
751,196.10
580,621.40
603,017.40
740,710.10
ST Debt & Current Portion LT Debt
1,911.50
2,076.90
-
-
-
Accounts Payable
230,852.00
156,037.80
202,053.30
58,384.10
62,434.10
Income Tax Payable
10,216.60
23,544.90
17,713.80
12,632.00
10,868.00
Other Current Liabilities
43,765.10
41,328.80
46,970.50
40,237.60
39,570.90
Total Current Liabilities
286,745.30
222,988.40
266,737.50
111,253.70
112,872.90
Long-Term Debt
4,804.20
2,721.30
-
-
-
Provision for Risks & Charges
8,595.30
10,597.40
8,818.50
10,805.70
7,342.70
Deferred Taxes
998.20
3,920.40
5,123.70
6,968.20
9,246.90
Other Liabilities
6,129.40
17,266.70
25,392.80
31,291.70
34,796.70
Total Liabilities
307,944.70
253,626.70
301,035.00
153,351.00
155,012.30
Common Equity (Total)
388,922.30
459,359.40
450,161.10
427,270.30
448,005.10
Total Shareholders' Equity
388,922.30
459,359.40
450,161.10
427,270.30
448,005.10
Total Equity
388,922.30
459,359.40
450,161.10
427,270.30
448,005.10
Liabilities & Shareholders' Equity
696,867.10
712,986.10
751,196.10
580,621.40
603,017.40
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