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An Phat Yen Bai Mineral & Plastic JSC (HII)

Ho Chi Minh

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5,620.0 +30.0 +0.54%

07/05 - Closed. Currency in VND ( Disclaimer )

Volume: 129,300
Bid/Ask: 5,620.0 / 5,630.0
Day's Range: 5,590.0 - 5,690.0

Type: Equity

Market: Vietnam

ISIN: VN000000HII5

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HII Balance Sheet

Featured here, the Balance Sheet for An Phat Yen Bai Mineral & Plastic JSC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

2156813.7

1716469.17

1611716.34

1229418.97

Cash and Short Term Investments	215494.04	110874.41	97159.98	209094.03
Cash	180838.04	101218.41	87503.98	199438.03
Cash & Equivalents	-	-	-	-
Short Term Investments	34656	9656	9656	9656
Total Receivables, Net	1105534.26	953233.36	888482.58	624680.3
Accounts Receivables - Trade, Net	923463.7	710783.34	646495.63	498596.76
Total Inventory	324377.87	337371.6	333133.66	175039.02
Prepaid Expenses	511407.53	314989.79	292940.12	220605.61
Other Current Assets, Total	-	-	-	-

Total Assets

2606866.03

2224226.82

2110476.2

1726574.88

Property/Plant/Equipment, Total - Net	309966.88	318186.87	329527.87	339667.16
Property/Plant/Equipment, Total - Gross	525861.16	522784.21	541634.76	539839.97
Accumulated Depreciation, Total	-215894.28	-204597.34	-212106.89	-200172.81
Goodwill, Net	-	-	-	-
Intangibles, Net	12958.78	13074.39	13190.2	13306
Long Term Investments	65396.85	68675.52	67360.8	66595.06
Note Receivable - Long Term	38347.34	83221.28	62653.53	50399.5
Other Long Term Assets, Total	23382.47	24599.6	26027.48	27188.19
Other Assets, Total	-	-	-	-

Total Current Liabilities

1943970.56

1489405.96

1363274.38

993106.92

Accounts Payable	875140.57	636136.35	604439.9	391641.15
Payable/Accrued	-	-	-	-
Accrued Expenses	8460.11	9463.18	10791.45	12024.51
Notes Payable/Short Term Debt	681724.6	626066.94	666940.81	520916.12
Current Port. of LT Debt/Capital Leases	28750	32794	-	9244
Other Current liabilities, Total	349895.28	184945.5	81102.22	59281.14

Total Liabilities

2097129.64

1671958.77

1575608.4

1202139.16

Total Long Term Debt	88117	85076	118708	115000
Long Term Debt	88117	85076	118708	115000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	64787.08	97111.8	93261.01	93667.24
Other Liabilities, Total	255	365	365	365

Total Equity

509736.39

552268.06

534867.81

524435.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	368315.08	368315.08	368315.08	320275
Additional Paid-In Capital	6063.82	6063.82	6063.82	54103.9
Retained Earnings (Accumulated Deficit)	128461.14	169374.96	148686.57	137563.52
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6896.34	8514.2	11802.34	12493.3

Total Liabilities & Shareholders' Equity

2606866.03

2224226.82

2110476.2

1726574.88

Total Common Shares Outstanding

36.83

46.43

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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