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An Phat Plastic and Green Environment JSC (AAA)

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10,050.0 -50.0    -0.50%
03/05 - Closed. Currency in VND ( Disclaimer )
  • Volume: 1,385,100
  • Bid/Ask: 10,050.0 / 10,100.0
  • Day's Range: 10,000.0 - 10,250.0
Type:  Equity
Market:  Vietnam
ISIN:  VN000000AAA4 
An Phat Plastic and Green 10,050.0 -50.0 -0.50%

AAA Balance Sheet

 
Featured here, the Balance Sheet for An Phat Plastic and Green Environment 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 5504717.6 5688336.33 5858655.78 6040107.18
Cash and Short Term Investments 2214817.56 3514668.27 3081080.41 2874121.22
Cash - - - -
Cash & Equivalents 2017366.51 2435058.28 1689712.97 1367496.22
Short Term Investments 197451.05 1079609.99 1391367.44 1506625
Total Receivables, Net 1832615.64 839275.02 1548237.01 979696.5
Accounts Receivables - Trade, Net 912972.41 687731.98 1178754.39 865399.07
Total Inventory 604260.56 760810.69 690502.34 1559082.86
Prepaid Expenses 21079.41 13138.65 15936.42 23288.19
Other Current Assets, Total 831944.42 560443.7 522899.61 603918.42
Total Assets 11686618.01 11534976.25 11610261.84 11230034.91
Property/Plant/Equipment, Total - Net 2038202.44 2152194.22 1906790.78 2293751.97
Property/Plant/Equipment, Total - Gross 4064607.05 4112262.26 3800056.92 4121451.62
Accumulated Depreciation, Total -2026404.6 -1961658.94 -1893266.14 -1827699.65
Goodwill, Net 46267.73 57203.18 58981.74 60714.23
Intangibles, Net 146647.4 91253.45 91688.11 92796.6
Long Term Investments 1353097.24 1328045.37 1317954.81 1306032.42
Note Receivable - Long Term 160334.48 88475.2 72932.92 54400.14
Other Long Term Assets, Total 2181877.46 2123579.02 2226482.35 1042225.16
Other Assets, Total 976157.29 1719021.87 1502790.35 3144234.43
Total Current Liabilities 3411149.44 3746883.82 3206291.9 3596439.51
Accounts Payable 547737.07 499543.15 565316.43 678530.41
Payable/Accrued - - - -
Accrued Expenses 143686.44 174327.24 81548.77 75767.29
Notes Payable/Short Term Debt 1859638.33 1928610.98 1867584.56 1838004.1
Current Port. of LT Debt/Capital Leases 522952.77 696882.38 187865.62 265982.77
Other Current liabilities, Total 337134.84 447520.06 503976.52 738154.94
Total Liabilities 5623021.22 5614689.99 5162454.22 4885759.89
Total Long Term Debt 329579.42 358670.9 1099098.72 1143790.7
Long Term Debt 329579.42 358670.9 1099098.72 1143790.7
Capital Lease Obligations - - - -
Deferred Income Tax 12125.65 - - -
Minority Interest 586511.7 571368.09 772208.16 770159.41
Other Liabilities, Total -575983.33 -990843.79 -4083428.26 -4072599.32
Total Equity 6063596.79 5920286.25 6447807.63 6344275.02
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 3822744.96 3822744.96 3822744.96 3822744.96
Additional Paid-In Capital 823946.32 823946.32 823946.32 823946.32
Retained Earnings (Accumulated Deficit) 774001.46 646342.56 974213.88 877537.35
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 642904.04 627252.41 826902.47 820046.39
Total Liabilities & Shareholders' Equity 11686618.01 11583445.51 11610261.84 11230034.91
Total Common Shares Outstanding 382.27 382.27 382.27 382.27
Total Preferred Shares Outstanding - - - -
* In Millions of VND (except for per share items)
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