SC Asset Corporation : Last published balance sheet 10 years of history

End-of-day quote Thailand S.E. Other stock markets 07/08/2024			5-day change	1st Jan Change
2.360 ^THB	+1.72%		-9.23%	-28.05%

07-30	SC Asset Corporation Public Company Limited Announces Establishment of Subsidiary Companies	CI
07-09	SC Asset Corporation Public Company Limited Announces Establishment of Subsidiary Company	CI

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Published financial data: SC ASSET CORPORATION

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: December	2019	2020	2021	2022	2023
Assets
Cash And Equivalents	880M	2.25B	5.44B	2.14B	2.04B
Short Term Investments	10M	-	300M	-	-
Trading Asset Securities, Total	-	2.23B	578M	-	-
Total Cash And Short Term Investments	890M	4.48B	6.31B	2.14B	2.04B
Accounts Receivable, Total	40.91M	15.9M	13.67M	12.31M	18.28M
Other Receivables	56.17M	107M	76.32M	42.35M	58.97M
Notes Receivable	52.6M	-	-	-	30.61M
Total Receivables	150M	123M	89.99M	54.67M	108M
Inventory	34.12B	30.31B	33.37B	42.91B	46.6B
Prepaid Expenses	81.58M	57.81M	53.9M	59.93M	88.84M
Other Current Assets, Total	1.2B	367M	179M	677M	1.57B
Total Current Assets	36.44B	35.33B	40B	45.84B	50.41B
Gross Property Plant And Equipment	1.6B	2.87B	2.84B	3.1B	3.37B
Accumulated Depreciation	-461M	-544M	-631M	-706M	-784M
Net Property Plant And Equipment	1.13B	2.32B	2.2B	2.39B	2.59B
Long-term Investments	620M	579M	578M	781M	851M
Other Intangibles, Total	934M	76.07M	86.53M	122M	127M
Accounts Receivable Long-Term	4.54M	-	-	-	-
Loans Receivable Long-Term	-	-	-	-	443M
Deferred Tax Assets Long-Term	-	-	-	-	22.54M
Other Long-Term Assets, Total	5.95B	6.01B	6.88B	8.27B	9.44B
Total Assets	45.08B	44.32B	49.75B	57.4B	63.89B
Liabilities
Accounts Payable, Total	407M	380M	582M	740M	1.23B
Accrued Expenses, Total	1.45B	1.4B	1.73B	2.16B	2.23B
Short-term Borrowings	8.7B	7.87B	6.98B	5.75B	9.93B
Current Portion of Long-Term Debt	4.25B	4.44B	6.4B	10.3B	8.06B
Current Portion of Leases	2.44M	11.54M	7.63M	14.7M	8.27M
Current Income Taxes Payable	257M	164M	182M	232M	161M
Unearned Revenue Current, Total	649M	624M	825M	909M	843M
Other Current Liabilities	1.12B	475M	594M	1.57B	711M
Total Current Liabilities	16.83B	15.37B	17.3B	21.67B	23.17B
Long-Term Debt	9.25B	8.58B	10.77B	12.1B	15.23B
Long-Term Leases	902K	344M	277M	358M	350M
Unearned Revenue Non Current	1.41M	875K	342K	-	-
Pension & Other Post Retirement Benefits	271M	293M	305M	302M	342M
Deferred Tax Liability Non Current	572M	559M	563M	614M	732M
Other Non Current Liabilities	606M	529M	482M	651M	811M
Total Liabilities	27.53B	25.68B	29.7B	35.69B	40.64B
Common Stock, Total	4.18B	4.18B	4.19B	4.22B	4.27B
Additional Paid In Capital	319M	319M	334M	393M	507M
Retained Earnings	13.05B	14.15B	15.47B	16.87B	18.29B
Comprehensive Income and Other	15.84M	17.72M	85.97M	246M	161M
Total Common Equity	17.57B	18.66B	20.08B	21.73B	23.23B
Minority Interest	-8.79M	-19.16M	-30.44M	-23.18M	24.4M
Total Equity	17.56B	18.64B	20.05B	21.71B	23.25B
Total Liabilities And Equity	45.08B	44.32B	49.75B	57.4B	63.89B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	4.18B	4.18B	4.2B	4.25B	4.27B
ECS Total Common Shares Outstanding	4.18B	4.18B	4.19B	4.22B	4.27B
Book Value / Share	4.2	4.46	4.79	5.15	5.44
Tangible Book Value	16.63B	18.59B	20B	21.61B	23.1B
Tangible Book Value Per Share	3.98	4.45	4.77	5.12	5.41
Total Debt	22.2B	21.25B	24.44B	28.51B	33.58B
Net Debt	21.31B	16.77B	18.12B	26.37B	31.54B
Debt Equivalent of Unfunded Proj. Benefit Obligation	271M	293M	305M	302M	342M
Debt Equivalent Oper. Leases	221M	-	-	-	-
Minority Interest, Total (Incl. Fin. Div)	-8.79M	-19.16M	-30.44M	-23.18M	24.4M
Equity Method Investments, Total	613M	579M	546M	605M	565M
Account Code - Inventory Valuation	3	3	3	3	3
Inventories - Work In Process, Total	8.76B	6.66B	6.49B	11.53B	11.89B
Inventories - Finished Goods, Total	23.79B	22.2B	25.08B	30.96B	34.36B
Inventories - Others	1.35B	1.31B	1.52B	-	-
Land - (BS)	305M	305M	306M	306M	311M
Buildings, Total	-	-	-	-	-
Machinery, Total	211M	228M	229M	235M	267M
Full Time Employees	-	-	-	-	-
Accumulated Allowance for Doubtful Accounts (Supple)	9.29M	9.29M	10.41M	11.27M	11.27M

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SC Asset Corporation : Last published balance sheet 10 years of history | MarketScreener (2024)