SCB X PCL (BKK: SCB)

SCB X PCL Balance Sheet

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Cash & Equivalents	43,801	43,801	40,676	47,254	50,421	51,632
Investment Securities	869,848	869,848	880,883	961,913	841,684	887,332
Trading Asset Securities	161,849	161,849	83,563	80,430	126,286	86,830
Total Investments	1,031,697	1,031,697	964,446	1,042,343	967,971	974,162
Gross Loans	2,280,603	2,280,603	2,426,562	2,377,215	2,311,109	2,255,242
Allowance for Loan Losses	-	-	-147,995	-145,554	-145,653	-137,318
Other Adjustments to Gross Loans	-	-	-990	-3,336	-	-2,124
Net Loans	2,280,603	2,280,603	2,277,577	2,228,325	2,165,456	2,115,800
Property, Plant & Equipment	45,208	45,208	45,988	46,457	45,196	40,309
Goodwill	-	-	1,270	1,270	1,270	1,270
Other Intangible Assets	21,211	21,211	20,422	19,209	17,115	17,296
Investments in Real Estate	7.47	7.47	486.26	495.34	511.09	-
Accrued Interest Receivable	-	-	24,641	20,600	-	15,549
Other Receivables	-	-	9,887	7,826	-	15,328
Other Current Assets	28,216	28,216	3,911	5,655	1,705	3,976
Long-Term Deferred Tax Assets	6,668	6,668	6,139	3,225	3,681	4,505
Other Real Estate Owned & Foreclosed	-	-	24,210	20,822	16,496	14,259
Other Long-Term Assets	29,127	29,127	19,070	10,972	44,744	24,297
Total Assets	3,486,539	3,486,539	3,438,722	3,454,452	3,314,565	3,278,384
Accrued Expenses	-	-	34,448	29,689	-	21,228
Interest Bearing Deposits	2,473,626	2,473,626	2,311,691	2,433,454	2,467,495	2,327,119
Non-Interest Bearing Deposits	-	-	131,169	122,346	-	93,336
Total Deposits	2,473,626	2,473,626	2,442,860	2,555,800	2,467,495	2,420,455
Short-Term Borrowings	46,281	46,281	48,722	61,292	49,200	79,703
Current Portion of Long-Term Debt	-	-	74,765	22,007	-	5,005
Accrued Interest Payable	-	-	4,003	1,991	-	3,155
Other Current Liabilities	9,227	9,227	173,472	117,967	10,539	151,874
Long-Term Debt	106,745	106,745	29,376	49,329	74,922	61,799
Long-Term Leases	-	-	4,052	3,567	-	3,090
Long-Term Unearned Revenue	-	-	12,699	13,881	-	16,243
Pension & Post-Retirement Benefits	-	-	8,820	8,179	-	9,005
Long-Term Deferred Tax Liabilities	799.58	799.58	991.72	928.73	887.85	132.02
Other Long-Term Liabilities	355,024	355,024	120,780	123,209	268,915	94,866
Total Liabilities	2,991,702	2,991,702	2,954,989	2,987,840	2,871,959	2,866,554
Common Stock	33,671	33,671	33,671	33,671	33,992	33,992
Additional Paid-In Capital	11,019	11,019	11,019	11,019	11,124	11,124
Retained Earnings	423,151	423,151	412,559	394,587	373,044	349,407
Comprehensive Income & Other	20,795	20,795	20,833	21,955	22,838	16,907
Total Common Equity	488,636	488,636	478,082	461,232	440,997	411,430
Minority Interest	6,201	6,201	5,651	5,380	1,609	399.14
Shareholders' Equity	494,837	494,837	483,733	466,612	442,606	411,829
Total Liabilities & Equity	3,486,539	3,486,539	3,438,722	3,454,452	3,314,565	3,278,384
Total Debt	153,026	153,026	156,915	136,196	124,122	149,596
Net Cash (Debt)	605,793	605,793	404,121	513,544	670,854	536,369
Net Cash Growth	49.90%	49.90%	-21.31%	-23.45%	25.07%	23.54%
Net Cash Per Share	179.91	179.91	120.02	152.08	197.35	157.80
Filing Date Shares Outstanding	3,367	3,367	3,367	3,367	3,399	3,399
Total Common Shares Outstanding	3,367	3,367	3,367	3,367	3,399	3,399
Book Value Per Share	145.12	145.12	141.99	136.98	129.74	121.04
Tangible Book Value	467,424	467,424	456,391	440,753	422,613	392,864
Tangible Book Value Per Share	138.82	138.82	135.54	130.90	124.33	115.58

Source: S&P Capital IQ. Banks template. Financial Sources.