Property Perfect PCL | Balance Sheet
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,235
2,491
3,041
2,449
3,947
5,308
Total Accounts Receivable
500
1,147
320
1,032
1,441
1,500
Inventories
17,278
17,911
22,080
25,590
24,420
26,688
Other Current Assets
-
-
-
-
196
420
Total Current Assets
-
-
-
-
30,005
33,916
Net Property, Plant & Equipment
2,676
7,401
14,297
16,182
12,050
17,546
Total Investments and Advances
1,005
395
348
541
2,974
3,223
Intangible Assets
-
7
56
52
47
69
Other Assets
26,655
23,202
28,170
31,661
2,041
2,025
Total Assets
30,778
31,406
43,277
48,790
47,428
57,566
ST Debt & Current Portion LT Debt
5,824
11,086
8,036
9,476
6,997
Accounts Payable
-
-
-
-
1,186
Income Tax Payable
-
-
-
-
153
Other Current Liabilities
-
-
-
-
2,341
Total Current Liabilities
-
-
-
-
10,677
Long-Term Debt
12,834
8,146
16,679
20,391
21,173
Provision for Risks & Charges
117
170
241
408
482
Deferred Taxes
332
292
45
49
87
Other Liabilities
9,071
14,009
12,243
13,651
326
Total Liabilities
22,131
22,435
29,614
34,853
32,884
Common Equity (Total)
8,629
8,914
10,951
11,389
11,954
Total Shareholders' Equity
8,629
8,914
10,951
11,389
11,954
Total Equity
8,646
8,972
13,664
13,937
14,544
Liabilities & Shareholders' Equity
30,778
31,406
43,277
48,790
47,428
Accumulated Minority Interest
17
58
2,713
2,548
2,590
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