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Delta Electronics (Thailand) Public Company L...
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Financials

Balance sheet

Fundamentals currency is THB
Fiscal date 2025 2024 2023 2022
Total assets 154.1B 123.1B 108.1B 91.0B
Current assets 104.1B 82.5B 75.6B 66.0B
Cash 19.6B 13.9B 4.9B 9.7B
Cash equivalents 666M 1.8B 2.7B 418M
Cash and cash equivalents 20.3B 15.7B 7.6B 10.1B
Other short term investments
Accounts receivable 43.9B 32.0B 32.0B 27.3B
Other receivables 1.8B 847M 1.2B 834M
Inventory 34.7B 31.7B 32.7B 25.0B
Prepaid assets 861M 991M 779M 1.6B
Restricted cash
Assets held for sale
Hedging assets 399.4M 43.7M 562.7M 581.5M
Other current assets 38.3M 38.9M 20.3M 29.6M
Non current assets 50.1B 40.6B 32.6B 25.0B
Properties 8.9B 7.1B 6.3B 5.6B
Land and improvements 2.7B 2.5B 2.1B 2.1B
Machinery furniture equipment 39.8B 32.6B 24.7B 18.3B
Construction in progress 9.2B 7.2B 7.1B 7.0B
Leases
Accumulated depreciation -29.9B -23.3B -18.2B -14.9B
Goodwill 943.4M 1.0B 1.0B 1.1B
Investment properties 155.6M 152.8M 201.2M 213.9M
Financial assets
Intangible assets 107M 138M 147M 192M
Investments and advances 2.9M 774.3K 0 0
Other non current assets 3.1B 1.7B 1.6B 934.8M
Total liabilities 57.4B 43.2B 40.6B 36.3B
Current liabilities 52.3B 38.5B 36.2B 32.7B
Accounts payable 31.7B 25.4B 20.3B 20.1B
Accrued expenses 4.8B 3.7B 3.7B 4.0B
Short term debt 428.5M 245.0M 2.6B 1.0B
Deferred revenue 6.3B 2.7B 2.9B 2.6B
Tax payable 1.2B 911.8M 1.1B 1.2B
Pensions
Other current liabilities 1.1B 625.8M 320.5M 207.9M
Non current liabilities 5.1B 4.7B 4.4B 3.6B
Long term provisions 1.5B 1.3B 1.1B 856.0M
Long term debt 1.0B 1.2B 969.4M 930.4M
Provision for risks and charges
Deferred liabilities 328.0M 386.4M 233.8M 139.0M
Derivative product liabilities
Other non current liabilities 603.2M 278.8M 511.6M 380.3M
Shareholders equity
Common stock 1.2B 1.2B 1.2B 1.2B
Retained earnings 100.9B 81.8B 68.5B 55.3B
Other shareholders equity -5.5B -3.3B -2.4B -2.0B
Total shareholders equity 96.7B 79.9B 67.5B 54.7B
Additional paid in capital 1.5B 1.5B 1.5B 1.5B
Treasury stock
Minority interest 0
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