คุณสามารถตรวจสอบงบดุลรายปีหรือรายไตรมาสของ Mastercard Inc ได้ที่นี่เพื่อประเมินความแข็งแกร่งทางการเงิน วิเคราะห์ปัจจัยพื้นฐาน และคำนวณอัตราส่วนสำคัญเกี่ยวกับสภาพคล่อง เลเวอเรจ และผลตอบแทนผู้ถือหุ้น

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

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ซ่อนแถวที่ว่าง

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

สินทรัพย์หมุนเวียน

เงินสด รายการเทียบเท่าเงินสด และเงินลงทุนระยะสั้น

-6.60%10.65B

27.30%9.37B

3.10%7.89B

-4.44%8.77B

52.18%11.40B

12.96%7.36B

9.89%7.66B

23.92%9.18B

-6.87%7.49B

2.44%6.51B

-4.91%6.97B

-6.16%7.41B

16.32%8.04B

-5.93%6.36B

-5.26%7.33B

-25.50%7.89B

-34.91%6.92B

-41.36%6.76B

-27.60%7.74B

38.04%10.60B

81.56%10.63B

77.34%11.53B

48.93%10.68B

-8.38%7.68B

-31.10%5.85B

-16.07%6.50B

-13.23%7.17B

7.66%8.38B

14.41%8.49B

11.29%7.75B

7.94%8.27B

-6.63%7.78B

6.36%7.42B

7.94%6.96B

23.39%7.66B

23.70%8.34B

36.60%6.98B

26.98%6.45B

7.11%6.21B

5.69%6.74B

-19.15%5.11B

-11.15%5.08B

-11.67%5.80B

1.27%6.38B

5.19%6.32B

12.26%5.71B

30.72%6.56B

24.93%6.29B

5.85%6.01B

1.96%5.09B

-3.03%5.02B

--5.04B

--5.67B

--4.99B

--5.18B

- เงินสดและรายการเทียบเท่าเงินสด

-6.78%10.31B

29.09%9.03B

3.87%7.58B

-1.70%8.44B

60.57%11.06B

13.39%7.00B

11.07%7.29B

22.55%8.59B

-9.73%6.89B

4.21%6.17B

-4.55%6.57B

-5.57%7.01B

19.15%7.63B

-4.75%5.92B

-5.06%6.88B

-26.62%7.42B

-37.35%6.41B

-44.19%6.22B

-29.01%7.25B

44.72%10.11B

100.45%10.22B

95.69%11.14B

74.27%10.21B

4.58%6.99B

-25.76%5.10B

-8.36%5.69B

-14.99%5.86B

12.62%6.68B

23.60%6.87B

19.95%6.21B

14.72%6.89B

-11.72%5.93B

6.80%5.56B

0.02%5.18B

22.72%6.01B

16.95%6.72B

34.25%5.21B

54.00%5.18B

16.33%4.89B

11.87%5.75B

-13.11%3.88B

16.78%3.36B

4.68%4.21B

42.73%5.14B

30.74%4.46B

22.57%2.88B

102.57%4.02B

75.39%3.60B

12.09%3.41B

-25.53%2.35B

-46.15%1.98B

--2.05B

--3.04B

--3.15B

--3.68B

-เงินลงทุนระยะสั้น

-0.89%335.00M

-7.18%336.00M

-12.36%319.00M

-44.26%330.00M

-43.85%338.00M

5.23%362.00M

-9.45%364.00M

48.00%592.00M

46.12%602.00M

-21.46%344.00M

-10.47%402.00M

-15.43%400.00M

-19.22%412.00M

-19.49%438.00M

-8.18%449.00M

-2.07%473.00M

27.50%510.00M

39.49%544.00M

2.52%489.00M

-29.80%483.00M

-46.74%400.00M

-51.79%390.00M

-63.78%477.00M

-59.43%688.00M

-53.70%751.00M

-47.30%809.00M

-4.43%1.32B

-8.27%1.70B

-12.98%1.62B

-13.86%1.53B

-16.69%1.38B

14.56%1.85B

5.07%1.86B

40.20%1.78B

25.88%1.65B

62.87%1.61B

43.99%1.77B

-25.93%1.27B

-17.31%1.31B

-19.95%991.00M

-33.66%1.23B

-39.49%1.72B

-37.51%1.59B

-54.08%1.24B

-28.41%1.86B

3.43%2.84B

-16.24%2.54B

-9.74%2.70B

-1.37%2.59B

49.10%2.74B

103.35%3.04B

--2.99B

--2.63B

--1.84B

--1.49B

ลูกหนี้

1.51%6.25B

15.77%6.76B

4.03%6.28B

6.97%5.80B

19.62%6.16B

11.30%5.84B

23.44%6.04B

12.74%5.43B

20.73%5.15B

21.65%5.25B

18.15%4.89B

7.94%4.81B

13.25%4.26B

14.00%4.32B

-5.91%4.14B

1.09%4.46B

-0.26%3.77B

-4.68%3.79B

20.26%4.40B

-20.62%4.41B

-28.42%3.77B

-5.61%3.97B

-9.64%3.66B

17.53%5.56B

46.01%5.27B

13.83%4.21B

10.79%4.05B

41.39%4.73B

18.16%3.61B

24.07%3.70B

38.48%3.65B

33.28%3.34B

25.54%3.06B

34.92%2.98B

19.58%2.64B

16.86%2.51B

22.18%2.44B

-8.08%2.21B

2.99%2.21B

-0.65%2.15B

-11.78%1.99B

-3.03%2.40B

-13.31%2.14B

-6.89%2.16B

-2.88%2.26B

52.90%2.48B

52.25%2.47B

5.26%2.32B

31.41%2.33B

-4.76%1.62B

8.13%1.62B

--2.21B

--1.77B

--1.70B

--1.50B

-ลูกหนี้การค้าและตั๋วเงินรับ

16.93%373.00M

35.29%276.00M

26.03%305.00M

34.93%282.00M

23.17%319.00M

-12.07%204.00M

0.83%242.00M

-1.42%209.00M

27.59%259.00M

-8.30%232.00M

14.83%240.00M

19.77%212.00M

27.67%203.00M

40.56%253.00M

24.40%209.00M

21.23%177.00M

1.27%159.00M

22.45%180.00M

19.15%168.00M

-31.78%146.00M

-21.50%157.00M

37.38%147.00M

-20.34%141.00M

-90.60%214.00M

-91.22%200.00M

-95.06%107.00M

-91.66%177.00M

15.59%2.28B

22.55%2.28B

26.70%2.16B

36.64%2.12B

39.05%1.97B

43.14%1.86B

41.98%1.71B

30.94%1.55B

31.23%1.42B

20.07%1.30B

6.65%1.20B

10.63%1.19B

-2.71%1.08B

0.93%1.08B

-0.53%1.13B

7.74%1.07B

14.80%1.11B

8.18%1.07B

19.49%1.13B

5.74%995.00M

4.43%966.00M

8.55%990.00M

12.44%949.00M

15.89%941.00M

--925.00M

--912.00M

--844.00M

--812.00M

-ลูกหนี้อื่น ๆ

0.67%5.88B

15.06%6.49B

3.11%5.97B

5.85%5.52B

19.43%5.84B

12.38%5.64B

24.61%5.79B

13.39%5.22B

20.39%4.89B

23.51%5.02B

18.33%4.65B

7.45%4.60B

12.62%4.06B

12.68%4.06B

-7.12%3.93B

0.40%4.28B

-0.33%3.61B

-5.73%3.60B

20.31%4.23B

-20.18%4.26B

-28.70%3.62B

-6.73%3.82B

-9.15%3.52B

117.90%5.34B

280.07%5.07B

167.62%4.10B

152.78%3.87B

78.33%2.45B

11.34%1.33B

20.54%1.53B

41.11%1.53B

25.80%1.38B

5.45%1.20B

26.47%1.27B

6.37%1.08B

2.34%1.09B

24.67%1.14B

-21.11%1.00B

-4.67%1.02B

1.52%1.07B

-23.23%912.00M

-5.14%1.27B

-27.51%1.07B

-22.13%1.05B

-10.88%1.19B

101.05%1.34B

120.30%1.48B

20.95%1.35B

63.56%1.33B

-17.22%668.00M

2.45%670.00M

--1.12B

--815.00M

--807.00M

--654.00M

ค่าใช้จ่ายล่วงหน้า

----

--3.42B

----

-63.64%24.00M

-46.72%65.00M

-59.02%25.00M

-63.04%34.00M

-61.85%66.00M

-19.74%122.00M

3.39%61.00M

17.95%92.00M

-2.26%173.00M

92.41%152.00M

18.00%59.00M

-25.71%78.00M

-7.81%177.00M

-63.76%79.00M

--50.00M

105.88%105.00M

170.42%192.00M

80.17%218.00M

----

-33.77%51.00M

-57.74%71.00M

-29.65%121.00M

-57.14%21.00M

-34.75%77.00M

15.07%168.00M

-21.46%172.00M

13.95%49.00M

63.89%118.00M

-46.52%146.00M

-34.82%219.00M

-2.27%43.00M

-69.62%72.00M

71.70%273.00M

138.30%336.00M

120.00%44.00M

558.33%237.00M

103.85%159.00M

18.49%141.00M

66.67%20.00M

-53.25%36.00M

-28.44%78.00M

32.22%119.00M

71.43%12.00M

--77.00M

--109.00M

--90.00M

--7.00M

สินทรัพย์หมุนเวียนอื่น ๆ

33.39%6.32B

31.22%6.01B

19.02%5.63B

18.21%5.15B

9.77%4.74B

-2.59%4.58B

4.28%4.73B

0.09%4.36B

-2.90%4.32B

6.50%4.70B

2.53%4.54B

-3.40%4.35B

-1.77%4.45B

0.75%4.42B

5.06%4.43B

11.82%4.50B

16.34%4.53B

15.19%4.38B

15.58%4.21B

13.02%4.03B

10.29%3.89B

17.41%3.80B

14.80%3.65B

18.25%3.56B

22.20%3.53B

18.12%3.24B

14.83%3.17B

16.19%3.01B

11.81%2.89B

12.79%2.74B

8.94%2.77B

14.47%2.59B

16.56%2.58B

14.50%2.43B

18.10%2.54B

11.79%2.27B

-1.51%2.22B

-11.57%2.12B

-9.17%2.15B

-8.86%2.03B

1.40%2.25B

6.99%2.40B

3.36%2.37B

-3.22%2.22B

3.31%2.22B

5.25%2.25B

7.57%2.29B

12.87%2.30B

41.50%2.15B

42.20%2.13B

49.02%2.13B

--2.04B

--1.52B

--1.50B

--1.43B

สินทรัพย์หมุนเวียนรวม

4.14%23.22B

24.52%22.14B

7.49%19.80B

4.02%19.72B

31.31%22.30B

7.56%17.78B

12.20%18.42B

14.18%18.96B

0.95%16.98B

8.67%16.53B

2.93%16.42B

-2.02%16.61B

9.37%16.82B

0.88%15.21B

-2.76%15.95B

-11.32%16.95B

-16.71%15.38B

-22.20%15.08B

-9.48%16.41B

13.08%19.11B

24.40%18.47B

36.82%19.38B

25.89%18.12B

4.52%16.90B

-1.44%14.85B

-0.98%14.16B

-2.11%14.40B

17.21%16.17B

13.85%15.06B

14.06%14.30B

14.14%14.71B

4.30%13.80B

12.36%13.23B

14.04%12.54B

21.49%12.88B

20.43%13.23B

22.35%11.78B

7.64%11.00B

2.49%10.61B

-0.12%10.98B

-12.15%9.63B

-3.40%10.22B

-8.76%10.35B

0.43%11.00B

3.76%10.96B

18.02%10.58B

29.14%11.34B

17.02%10.95B

16.39%10.56B

8.20%8.96B

8.26%8.78B

--9.36B

--9.07B

--8.28B

--8.11B

สินทรัพย์ไม่หมุนเวียน

สินทรัพย์ถาวรสุทธิ

5.65%2.30B

3.58%2.23B

4.53%2.17B

3.74%2.14B

10.34%2.18B

8.16%2.15B

3.54%2.08B

2.74%2.06B

1.08%1.97B

1.85%1.99B

2.50%2.01B

5.19%2.01B

4.89%1.95B

6.04%1.95B

5.78%1.96B

0.26%1.91B

-1.43%1.86B

-1.76%1.84B

-2.68%1.85B

4.05%1.90B

26.47%1.89B

38.87%1.87B

45.67%1.90B

98.48%1.83B

70.32%1.49B

56.74%1.35B

55.54%1.30B

11.10%921.00M

-2.77%876.00M

1.78%860.00M

12.17%839.00M

13.10%829.00M

29.08%901.00M

24.26%845.00M

11.81%748.00M

8.59%733.00M

8.89%698.00M

7.59%680.00M

11.13%669.00M

9.76%675.00M

15.91%641.00M

17.25%632.00M

14.02%602.00M

16.92%615.00M

16.67%553.00M

14.44%539.00M

12.82%528.00M

11.44%526.00M

1.94%474.00M

2.84%471.00M

4.00%468.00M

--472.00M

--465.00M

--458.00M

--450.00M

-สินทรัพย์ถาวร

7.46%4.96B

7.28%4.85B

6.64%4.67B

5.42%4.53B

12.14%4.61B

11.14%4.52B

9.31%4.38B

9.92%4.30B

9.98%4.11B

10.36%4.07B

10.23%4.01B

11.05%3.91B

9.01%3.74B

10.13%3.69B

10.48%3.64B

6.96%3.52B

7.69%3.43B

8.11%3.35B

7.34%3.29B

12.43%3.29B

26.79%3.19B

33.56%3.10B

38.73%3.07B

65.61%2.93B

48.73%2.51B

41.51%2.32B

39.26%2.21B

14.58%1.77B

6.03%1.69B

9.57%1.64B

15.59%1.59B

15.49%1.54B

24.16%1.59B

20.47%1.50B

14.90%1.37B

14.58%1.34B

14.04%1.28B

12.21%1.24B

--1.20B

10.84%1.17B

14.10%1.13B

15.09%1.11B

----

14.35%1.05B

7.29%986.00M

7.98%961.00M

6.07%926.00M

7.23%920.00M

6.12%919.00M

5.58%890.00M

4.55%873.00M

--858.00M

--866.00M

--843.00M

--835.00M

-ค่าเสื่อมราคาสะสม

9.08%2.66B

10.62%2.63B

8.55%2.50B

6.97%2.39B

13.79%2.44B

13.98%2.37B

15.08%2.30B

17.49%2.24B

19.69%2.14B

19.93%2.08B

19.24%2.00B

17.97%1.90B

13.89%1.79B

15.12%1.74B

16.52%1.68B

16.12%1.61B

20.96%1.57B

23.20%1.51B

23.69%1.44B

26.36%1.39B

27.25%1.30B

26.19%1.22B

28.73%1.17B

29.87%1.10B

25.46%1.02B

24.68%970.00M

20.99%905.00M

18.63%847.00M

17.49%813.00M

19.69%778.00M

19.68%748.00M

18.41%714.00M

18.29%692.00M

15.86%650.00M

18.82%625.00M

22.81%603.00M

20.87%585.00M

18.35%561.00M

--526.00M

12.36%491.00M

11.78%484.00M

12.32%474.00M

----

10.91%437.00M

-2.70%433.00M

0.72%422.00M

-1.73%398.00M

2.07%394.00M

10.97%445.00M

8.83%419.00M

5.19%405.00M

--386.00M

--401.00M

--385.00M

ค่าความนิยมและสินทรัพย์ไม่มีตัวตนอื่น ๆ

26.84%15.16B

30.01%15.23B

27.57%14.88B

24.69%14.65B

3.87%11.96B

0.72%11.71B

0.57%11.67B

3.21%11.75B

6.99%11.51B

3.87%11.63B

2.67%11.60B

0.42%11.38B

-3.34%10.76B

-0.70%11.20B

8.95%11.30B

68.82%11.33B

96.43%11.13B

102.73%11.27B

88.00%10.37B

23.45%6.71B

12.55%5.67B

16.93%5.56B

39.00%5.52B

39.61%5.44B

26.71%5.03B

18.40%4.76B

-5.99%3.97B

-6.26%3.90B

-4.54%3.97B

3.40%4.02B

70.45%4.22B

67.68%4.16B

62.51%4.16B

49.65%3.88B

-7.37%2.48B

-8.02%2.48B

-6.09%2.56B

-7.35%2.60B

26.31%2.67B

20.48%2.69B

26.19%2.73B

22.57%2.80B

5.38%2.12B

24.64%2.24B

23.06%2.16B

35.51%2.29B

19.65%2.01B

1.70%1.79B

-0.40%1.76B

1.32%1.69B

-2.61%1.68B

--1.76B

--1.67B

--1.72B

ค่าใช้จ่ายล่วงหน้าระยะยาว

----

-100.00%0.00

8.31%352.00M

0.00%351.00M

-2.28%343.00M

-9.17%327.00M

-7.67%325.00M

-4.62%351.00M

-4.36%351.00M

-0.55%360.00M

-13.51%352.00M

--368.00M

--367.00M

--362.00M

--407.00M

----

สินทรัพย์ไม่หมุนเวียนอื่น ๆ

20.89%9.53B

12.24%8.65B

14.37%8.51B

25.41%8.50B

21.00%7.88B

25.90%7.70B

20.01%7.44B

14.43%6.78B

20.96%6.51B

19.28%6.12B

24.88%6.20B

31.28%5.93B

22.97%5.39B

20.99%5.13B

22.95%4.97B

16.16%4.51B

10.63%4.38B

14.84%4.24B

12.28%4.04B

9.71%3.89B

19.54%3.96B

15.88%3.69B

15.03%3.60B

9.39%3.54B

12.39%3.31B

11.87%3.19B

13.05%3.13B

52.66%3.24B

32.03%2.95B

30.94%2.85B

27.98%2.77B

9.95%2.12B

13.47%2.23B

29.00%2.17B

32.07%2.16B

22.79%1.93B

59.53%1.97B

36.63%1.69B

39.80%1.64B

36.97%1.57B

67.98%1.23B

69.51%1.23B

75.04%1.17B

75.38%1.15B

18.96%734.00M

29.54%728.00M

26.23%669.00M

26.74%654.00M

10.97%617.00M

-5.86%562.00M

-11.22%530.00M

--516.00M

--556.00M

--597.00M

สินทรัพย์ไม่หมุนเวียนรวม

20.57%30.07B

19.30%29.29B

18.56%28.67B

20.73%28.36B

9.90%24.94B

9.25%24.55B

7.38%24.18B

6.19%23.49B

9.15%22.69B

6.92%22.47B

6.16%22.52B

6.75%22.12B

3.80%20.79B

5.99%21.02B

15.30%21.21B

43.18%20.72B

52.59%20.03B

55.59%19.83B

46.87%18.39B

17.33%14.47B

17.88%13.13B

20.63%12.75B

37.28%12.53B

41.95%12.33B

34.53%11.13B

29.39%10.57B

10.77%9.12B

15.36%8.69B

7.72%8.28B

11.91%8.17B

44.89%8.24B

38.28%7.53B

38.51%7.68B

38.10%7.30B

7.28%5.68B

3.44%5.45B

10.74%5.55B

4.53%5.28B

23.66%5.30B

21.56%5.27B

35.27%5.01B

33.10%5.05B

23.84%4.29B

31.59%4.33B

16.78%3.70B

24.16%3.80B

14.34%3.46B

6.02%3.29B

4.04%3.17B

3.45%3.06B

0.27%3.03B

--3.10B

--3.05B

--2.96B

--3.02B

สินทรัพย์รวม

12.81%53.29B

21.49%51.43B

13.77%48.47B

13.27%48.08B

19.06%47.24B

8.54%42.33B

9.42%42.60B

9.62%42.45B

5.48%39.67B

7.65%39.00B

4.77%38.94B

2.80%38.72B

6.22%37.61B

3.78%36.23B

6.79%37.16B

12.16%37.67B

12.08%35.41B

8.67%34.91B

13.55%34.80B

14.87%33.58B

21.60%31.59B

29.91%32.13B

30.31%30.65B

17.60%29.24B

11.32%25.98B

10.06%24.73B

2.51%23.52B

16.55%24.86B

11.60%23.34B

13.27%22.47B

23.55%22.94B

14.21%21.33B

20.73%20.91B

21.85%19.84B

16.76%18.57B

14.92%18.68B

18.38%17.32B

6.61%16.28B

8.69%15.90B

6.01%16.25B

-0.17%14.63B

6.24%15.27B

-1.14%14.63B

7.63%15.33B

6.77%14.66B

19.58%14.38B

25.35%14.80B

14.28%14.24B

13.28%13.73B

6.95%12.02B

6.09%11.81B

--12.46B

--12.12B

--11.24B

--11.13B

หนี้สิน

หนี้สินหมุนเวียน

-หนี้สินค้างจ่ายอื่น ๆ

9.30%3.56B

46.16%3.88B

22.75%3.53B

35.50%3.45B

65.25%3.26B

22.43%2.66B

45.33%2.88B

22.90%2.55B

1.70%1.97B

41.53%2.17B

39.80%1.98B

15.54%2.07B

48.62%1.94B

9.96%1.53B

-33.10%1.42B

-19.25%1.79B

-30.38%1.30B

-37.92%1.40B

12.00%2.12B

-32.60%2.22B

-31.49%1.87B

18.83%2.25B

-2.83%1.89B

5.10%3.30B

28.48%2.73B

-31.26%1.89B

-14.80%1.95B

46.98%3.14B

15.53%2.13B

45.25%2.75B

48.41%2.28B

36.77%2.13B

4.84%1.84B

25.35%1.89B

2.06%1.54B

9.16%1.56B

19.69%1.76B

-19.97%1.51B

-10.13%1.51B

-12.96%1.43B

-13.14%1.47B

7.89%1.89B

-6.62%1.68B

-8.52%1.64B

10.39%1.69B

97.07%1.75B

96.82%1.80B

43.34%1.80B

46.65%1.53B

-9.94%888.00M

10.80%913.00M

--1.25B

--1.04B

--986.00M

--824.00M

ค่าใช้จ่ายค้างจ่าย

29.66%12.21B

29.69%10.66B

19.56%9.58B

24.16%10.87B

22.37%9.42B

6.09%8.22B

2.38%8.02B

1.60%8.75B

1.37%7.70B

16.94%7.75B

24.15%7.83B

20.59%8.62B

18.42%7.59B

5.80%6.63B

9.77%6.31B

17.83%7.14B

15.52%6.41B

23.19%6.26B

7.93%5.75B

-0.12%6.06B

1.61%5.55B

-4.62%5.08B

-5.17%5.32B

-1.76%6.07B

2.48%5.46B

5.44%5.33B

13.28%5.61B

39.00%6.18B

31.97%5.33B

33.56%5.05B

39.97%4.96B

14.62%4.45B

7.17%4.04B

10.10%3.78B

9.53%3.54B

16.52%3.88B

22.94%3.77B

15.26%3.44B

16.97%3.23B

7.21%3.33B

11.98%3.06B

16.67%2.98B

6.11%2.76B

7.37%3.10B

6.62%2.74B

16.50%2.56B

19.61%2.60B

21.51%2.89B

14.24%2.57B

3.00%2.19B

4.16%2.18B

--2.38B

--2.25B

--2.13B

--2.09B

หนี้ระยะสั้นและหนี้สินจากสัญญาเช่า

-100.00%0.00

-43.90%750.00M

-18.71%1.09B

655.80%2.09B

387.96%1.34B

39.71%1.34B

81.77%1.34B

-64.52%276.00M

-65.40%274.00M

47.23%957.00M

13.25%735.00M

19.88%778.00M

22.03%792.00M

--650.00M

--649.00M

----

-100.00%0.00

--0.00

--500.00M

----

--5.00M

----

--45.00M

----

-หนี้สินจากสัญญาเช่าระยะสั้น

----

--5.00M

----

--45.00M

----

หนี้สินรอการรับรู้

65.58%1.22B

65.40%1.18B

71.04%1.08B

93.90%890.00M

34.67%738.00M

25.40%711.00M

-0.32%632.00M

5.76%459.00M

18.87%548.00M

7.39%567.00M

8.19%634.00M

-9.96%434.00M

10.82%461.00M

22.79%528.00M

35.65%586.00M

35.77%482.00M

13.35%416.00M

14.36%430.00M

12.50%432.00M

49.16%355.00M

30.60%367.00M

9.30%376.00M

44.91%384.00M

--238.00M

--281.00M

--344.00M

--265.00M

----

หนี้สินหมุนเวียนอื่น ๆ

16.60%6.84B

37.33%7.06B

21.28%6.51B

28.13%6.22B

35.00%5.86B

15.24%5.14B

27.21%5.37B

19.06%4.85B

10.51%4.34B

21.12%4.46B

13.13%4.22B

-1.78%4.08B

10.64%3.93B

1.43%3.68B

-13.37%3.73B

-2.90%4.15B

-6.72%3.55B

-12.95%3.63B

13.60%4.31B

-12.88%4.27B

-9.07%3.81B

26.55%4.17B

16.53%3.79B

16.31%4.91B

32.45%4.19B

-11.94%3.30B

0.18%3.25B

30.99%4.22B

10.25%3.16B

29.65%3.74B

28.78%3.25B

26.18%3.22B

4.14%2.87B

17.98%2.89B

3.19%2.52B

9.76%2.55B

17.74%2.75B

-15.27%2.45B

-7.07%2.44B

-10.34%2.33B

-11.50%2.34B

8.25%2.89B

-2.92%2.63B

-4.21%2.59B

9.71%2.64B

54.40%2.67B

57.10%2.71B

33.35%2.71B

32.44%2.41B

0.93%1.73B

17.11%1.73B

--2.03B

--1.82B

--1.71B

--1.47B

หนี้สินหมุนเวียนรวม

19.65%20.69B

22.03%19.03B

5.46%17.83B

18.18%19.22B

19.11%17.29B

6.55%15.59B

23.84%16.91B

14.77%16.26B

7.74%14.52B

21.11%14.64B

14.45%13.65B

7.67%14.17B

16.56%13.48B

6.98%12.09B

3.95%11.93B

11.10%13.16B

16.10%11.56B

13.85%11.30B

18.15%11.47B

-0.48%11.85B

-7.06%9.96B

4.49%9.92B

-5.21%9.71B

2.68%11.90B

10.35%10.71B

0.44%9.50B

14.51%10.25B

31.84%11.59B

21.61%9.71B

24.69%9.46B

26.12%8.95B

22.02%8.79B

12.12%7.98B

17.35%7.58B

10.17%7.09B

14.95%7.21B

19.82%7.12B

-0.22%6.46B

8.47%6.44B

0.76%6.27B

1.61%5.94B

11.85%6.48B

-0.95%5.94B

3.15%6.22B

7.92%5.85B

33.81%5.79B

35.80%5.99B

22.95%6.03B

19.17%5.42B

0.46%4.33B

7.87%4.41B

--4.91B

--4.55B

--4.31B

--4.09B

หนี้สินไม่หมุนเวียน

หนี้ระยะยาวและหนี้สินจากสัญญาเช่า

7.81%18.98B

30.66%18.97B

38.83%18.80B

21.83%17.48B

23.75%17.61B

1.65%14.52B

-11.44%13.54B

4.33%14.34B

4.80%14.23B

3.91%14.28B

10.27%15.29B

4.88%13.75B

2.77%13.58B

3.74%13.75B

4.89%13.87B

2.82%13.11B

5.07%13.21B

6.02%13.25B

6.06%13.22B

38.83%12.75B

54.83%12.57B

53.50%12.50B

103.49%12.47B

57.40%9.18B

38.63%8.12B

38.99%8.14B

-5.30%6.13B

7.56%5.83B

8.62%5.86B

9.99%5.86B

24.02%6.47B

4.71%5.42B

62.15%5.39B

61.10%5.33B

56.50%5.22B

58.51%5.18B

122.47%3.33B

121.14%3.31B

122.94%3.33B

118.74%3.27B

0.07%1.50B

--1.49B

--0.00

-หนี้ระยะยาว

7.81%18.98B

30.66%18.97B

38.83%18.80B

21.83%17.48B

23.75%17.61B

1.65%14.52B

-11.44%13.54B

4.33%14.34B

4.80%14.23B

3.91%14.28B

10.27%15.29B

4.88%13.75B

2.77%13.58B

3.74%13.75B

4.89%13.87B

9.03%13.11B

5.07%13.21B

6.02%13.25B

6.06%13.22B

41.00%12.02B

62.56%12.57B

60.11%12.50B

114.97%12.47B

46.16%8.53B

32.04%7.74B

33.25%7.81B

-10.36%5.80B

7.56%5.83B

8.62%5.86B

9.99%5.86B

24.02%6.47B

4.71%5.42B

62.15%5.39B

61.10%5.33B

56.50%5.22B

58.51%5.18B

122.47%3.33B

121.14%3.31B

122.94%3.33B

118.74%3.27B

0.07%1.50B

--1.49B

----

-หนี้สินจากสัญญาเช่าระยะยาว

----

10.67%726.00M

----

--656.00M

--386.00M

--336.00M

--327.00M

----

หนี้สินรอการรับรู้

-2.07%378.00M

19.52%398.00M

34.10%464.00M

41.19%449.00M

28.67%386.00M

14.83%333.00M

30.08%346.00M

28.23%318.00M

33.93%300.00M

41.46%290.00M

31.03%266.00M

37.78%248.00M

7.18%224.00M

-0.49%205.00M

20.12%203.00M

25.87%180.00M

27.44%209.00M

17.05%206.00M

4.97%169.00M

34.91%143.00M

51.85%164.00M

69.23%176.00M

47.71%161.00M

--106.00M

--108.00M

--104.00M

--109.00M

----

หนี้สินไม่หมุนเวียนอื่น ๆ

19.61%5.37B

18.09%5.20B

7.29%4.83B

1.77%4.55B

7.88%4.49B

7.08%4.40B

7.24%4.50B

10.91%4.47B

10.34%4.16B

9.11%4.11B

8.98%4.20B

12.34%4.03B

8.90%3.77B

10.76%3.77B

18.13%3.85B

50.57%3.59B

11.86%3.46B

10.60%3.40B

12.80%3.26B

15.05%2.38B

54.75%3.10B

62.87%3.08B

58.44%2.89B

10.44%2.07B

7.76%2.00B

7.89%1.89B

9.81%1.82B

30.53%1.88B

115.81%1.86B

107.84%1.75B

208.74%1.66B

175.48%1.44B

57.80%860.00M

49.82%842.00M

-1.28%538.00M

-8.74%522.00M

-32.13%545.00M

-26.44%562.00M

-28.76%545.00M

-15.13%572.00M

23.73%803.00M

17.18%764.00M

23.59%765.00M

12.71%674.00M

18.21%649.00M

14.99%652.00M

14.63%619.00M

15.67%598.00M

0.73%549.00M

2.72%567.00M

-1.46%540.00M

--517.00M

--545.00M

--552.00M

--548.00M

หนี้สินไม่หมุนเวียนรวม

9.83%24.68B

27.23%24.53B

30.06%23.95B

16.33%22.35B

19.54%22.47B

2.49%19.28B

-7.48%18.41B

5.56%19.21B

6.11%18.80B

5.03%18.81B

9.74%19.90B

6.27%18.20B

3.73%17.71B

4.90%17.91B

7.30%18.13B

12.30%17.12B

8.21%17.08B

8.71%17.07B

8.94%16.90B

33.59%15.25B

53.32%15.78B

54.00%15.71B

91.90%15.51B

45.43%11.41B

31.36%10.29B

31.82%10.20B

-2.19%8.08B

11.51%7.85B

21.25%7.83B

21.31%7.74B

41.60%8.27B

21.68%7.04B

63.47%6.46B

61.43%6.38B

47.62%5.84B

47.61%5.79B

65.19%3.95B

67.42%3.95B

67.40%3.95B

71.66%3.92B

5.79%2.39B

3.92%2.36B

5.92%2.36B

219.30%2.28B

252.34%2.26B

241.50%2.27B

248.98%2.23B

14.04%715.00M

-0.93%642.00M

1.22%665.00M

-3.18%639.00M

--627.00M

--648.00M

--657.00M

--660.00M

หนี้สินรวม

14.10%45.37B

24.90%43.56B

18.29%41.77B

17.18%41.57B

19.36%39.76B

4.26%34.87B

5.26%35.32B

9.59%35.47B

6.81%33.31B

11.51%33.45B

11.61%33.55B

6.87%32.37B

8.91%31.19B

5.72%30.00B

5.94%30.06B

11.77%30.29B

11.26%28.64B

10.70%28.37B

12.49%28.38B

16.20%27.10B

22.53%25.74B

30.12%25.63B

37.62%25.23B

19.94%23.32B

19.73%21.01B

14.56%19.70B

6.49%18.33B

22.80%19.44B

21.45%17.54B

23.14%17.19B

33.10%17.21B

21.87%15.83B

30.45%14.45B

34.07%13.96B

24.42%12.93B

27.51%12.99B

32.85%11.07B

17.85%10.41B

25.24%10.39B

19.79%10.19B

2.77%8.34B

9.61%8.84B

0.91%8.30B

26.06%8.51B

33.80%8.11B

61.48%8.06B

62.75%8.22B

21.94%6.75B

16.67%6.06B

0.56%4.99B

6.33%5.05B

--5.53B

--5.20B

--4.96B

--4.75B

ส่วนของผู้ถือหุ้น

หุ้นสามัญ

7.42%6.76B

7.77%6.56B

6.86%6.33B

9.32%6.44B

8.62%6.29B

8.31%6.09B

10.12%5.92B

11.23%5.89B

9.91%5.79B

8.89%5.62B

6.96%5.38B

4.68%5.30B

4.83%5.27B

2.18%5.16B

1.56%5.03B

1.59%5.06B

2.03%5.03B

4.57%5.05B

4.52%4.95B

4.07%4.98B

4.25%4.93B

3.36%4.83B

3.63%4.74B

4.52%4.79B

4.40%4.73B

4.99%4.68B

4.63%4.57B

4.93%4.58B

4.82%4.53B

4.60%4.45B

4.20%4.37B

4.35%4.37B

4.43%4.32B

4.54%4.26B

4.54%4.19B

4.47%4.18B

4.08%4.13B

3.46%4.07B

3.24%4.01B

3.30%4.00B

3.38%3.97B

3.28%3.94B

3.02%3.88B

3.03%3.88B

2.95%3.84B

3.22%3.81B

3.32%3.77B

3.32%3.76B

3.15%3.73B

3.39%3.69B

2.88%3.65B

--3.64B

--3.62B

--3.57B

--3.55B

กำไรสะสม

16.36%81.75B

16.13%78.51B

16.22%75.50B

16.53%72.91B

16.34%70.26B

17.10%67.60B

17.20%64.96B

16.71%62.56B

16.98%60.39B

16.39%57.73B

15.95%55.42B

17.44%53.61B

18.00%51.63B

18.74%49.60B

19.08%47.80B

17.81%45.65B

16.97%43.75B

15.11%41.77B

13.80%40.14B

14.02%38.75B

15.84%37.40B

18.91%36.29B

22.45%35.27B

24.56%33.98B

20.81%32.29B

21.65%30.52B

20.77%28.81B

22.00%27.28B

19.31%26.73B

18.30%25.09B

17.71%23.85B

15.17%22.36B

19.65%22.40B

19.49%21.20B

19.39%20.26B

19.70%19.42B

20.45%18.72B

20.34%17.75B

21.18%16.97B

23.18%16.22B

23.82%15.54B

26.40%14.75B

28.96%14.01B

30.12%13.17B

30.35%12.55B

32.22%11.67B

34.97%10.86B

37.63%10.12B

41.91%9.63B

45.79%8.82B

49.32%8.05B

--7.35B

--6.79B

--6.05B

--5.39B

ทุนสำรอง

7.42%6.76B

7.77%6.56B

6.86%6.33B

9.32%6.44B

8.62%6.29B

8.31%6.09B

10.12%5.92B

11.23%5.89B

9.91%5.79B

8.89%5.62B

6.96%5.38B

4.68%5.30B

4.83%5.27B

2.18%5.16B

1.56%5.03B

1.59%5.06B

2.03%5.03B

4.57%5.05B

4.52%4.95B

4.07%4.98B

4.25%4.93B

3.36%4.83B

3.63%4.74B

4.52%4.79B

4.40%4.72B

4.99%4.67B

4.63%4.57B

4.93%4.58B

4.82%4.53B

4.60%4.45B

4.20%4.37B

4.35%4.37B

4.43%4.32B

4.54%4.26B

4.54%4.19B

4.47%4.18B

4.08%4.13B

3.46%4.07B

3.24%4.01B

3.30%4.00B

3.38%3.97B

3.28%3.94B

3.02%3.88B

3.03%3.88B

2.95%3.84B

3.22%3.81B

3.32%3.77B

3.32%3.76B

3.15%3.73B

3.39%3.69B

2.88%3.65B

--3.64B

--3.62B

--3.57B

--3.55B

หัก: หุ้นซื้อคืน

17.10%79.67B

17.26%76.30B

18.52%74.00B

18.21%71.43B

16.15%68.03B

14.84%65.07B

15.10%62.43B

17.67%60.43B

19.74%58.57B

19.64%56.66B

20.55%54.24B

20.58%51.35B

18.49%48.92B

19.21%47.36B

18.33%44.99B

16.18%42.59B

15.79%41.28B

18.23%39.73B

13.40%38.02B

13.83%36.66B

14.25%35.65B

14.09%33.60B

21.78%33.53B

25.07%32.20B

25.80%31.21B

24.54%29.45B

24.35%27.53B

24.01%25.75B

25.70%24.81B

25.06%23.65B

23.15%22.14B

21.99%20.76B

23.96%19.73B

23.73%18.91B

20.82%17.98B

25.88%17.02B

25.23%15.92B

29.69%15.28B

35.92%14.88B

35.29%13.52B

29.68%12.71B

25.39%11.79B

32.83%10.95B

51.97%9.99B

68.26%9.80B

71.45%9.40B

68.16%8.24B

58.90%6.58B

65.18%5.83B

65.57%5.48B

85.54%4.90B

--4.14B

--3.53B

--3.31B

--2.64B

กำไรขาดทุนที่ไม่กระทบกำไรสะสม

12.86%-935.00M

23.73%-919.00M

3.91%-1.16B

-30.39%-1.43B

17.27%-1.07B

-1.35%-1.21B

2.20%-1.20B

12.29%-1.10B

19.79%-1.30B

3.49%-1.19B

-54.01%-1.23B

-54.88%-1.25B

-104.42%-1.62B

-88.67%-1.23B

-8.13%-798.00M

-18.97%-809.00M

10.11%-791.00M

37.57%-653.00M

31.60%-738.00M

-1.04%-680.00M

-2.56%-880.00M

-43.29%-1.05B

-60.33%-1.08B

6.27%-673.00M

-28.06%-858.00M

-15.51%-730.00M

-80.43%-673.00M

-44.47%-718.00M

-23.62%-670.00M

9.59%-632.00M

56.78%-373.00M

46.21%-497.00M

24.41%-542.00M

-0.29%-699.00M

-39.19%-863.00M

-36.69%-924.00M

-33.77%-717.00M

-41.38%-697.00M

2.97%-620.00M

-160.00%-676.00M

-482.61%-536.00M

-362.23%-493.00M

-455.00%-639.00M

-246.07%-260.00M

-176.67%-92.00M

1353.33%188.00M

460.00%180.00M

191.80%178.00M

252.94%120.00M

68.09%-15.00M

-164.10%-50.00M

--61.00M

--34.00M

---47.00M

--78.00M

ผลประโยชน์ที่ไม่ควบคุม

-57.14%15.00M

-46.15%21.00M

-41.86%25.00M

-34.78%30.00M

-28.57%35.00M

-26.42%39.00M

-23.21%43.00M

-20.69%46.00M

-20.97%49.00M

-18.46%53.00M

-17.65%56.00M

-18.31%58.00M

-11.43%62.00M

-33.67%65.00M

-30.61%68.00M

-26.80%71.00M

16.67%70.00M

250.00%98.00M

292.00%98.00M

304.17%97.00M

130.77%60.00M

3.70%28.00M

13.64%25.00M

4.35%24.00M

23.81%26.00M

22.73%27.00M

-21.43%22.00M

-20.69%23.00M

-19.23%21.00M

-15.38%22.00M

3.70%28.00M

3.57%29.00M

-13.33%26.00M

-18.75%26.00M

-15.63%27.00M

-17.65%28.00M

-3.23%30.00M

0.00%32.00M

-3.03%32.00M

0.00%34.00M

-34.04%31.00M

-33.33%32.00M

200.00%33.00M

209.09%34.00M

327.27%47.00M

336.36%48.00M

-15.38%11.00M

-8.33%11.00M

0.00%11.00M

62.50%13.00M

--12.00M

--11.00M

--8.00M

ส่วนของผู้ถือหุ้นรวม

5.94%7.92B

5.55%7.87B

-8.10%6.70B

-6.59%6.51B

17.53%7.47B

34.25%7.46B

35.28%7.29B

9.74%6.97B

-0.98%6.36B

-10.89%5.56B

-24.16%5.39B

-13.91%6.36B

-5.17%6.42B

-4.65%6.24B

10.54%7.10B

13.79%7.38B

15.66%6.77B

0.65%6.54B

18.48%6.42B

9.65%6.49B

17.71%5.86B

29.06%6.50B

4.49%5.42B

9.21%5.92B

-14.16%4.97B

-4.62%5.04B

-9.44%5.19B

-1.44%5.42B

-10.39%5.80B

-10.19%5.28B

1.65%5.73B

-3.29%5.50B

3.50%6.47B

0.15%5.88B

2.30%5.64B

-6.24%5.68B

-0.78%6.25B

-8.81%5.87B

-12.99%5.51B

-11.17%6.06B

-3.82%6.30B

1.93%6.44B

-3.71%6.33B

-8.95%6.82B

-14.61%6.55B

-10.17%6.31B

-2.63%6.58B

8.17%7.50B

10.75%7.67B

12.00%7.03B

5.91%6.76B

--6.93B

--6.92B

--6.28B

--6.38B

หน่วยสกุลเงิน

USD

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