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CamRanh Port JSC (CCR)

Hanoi

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11,200 -800 -6.67%

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

Volume: 200
Bid/Ask: 11,000 / 12,400
Day's Range: 11,200 - 11,500

Type: Equity

Market: Vietnam

ISIN: VN000000CCR0

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CCR Balance Sheet

Featured here, the Balance Sheet for CamRanh Port 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:

2024

31/03

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

37543.02

27875.41

28387.72

Cash and Short Term Investments	17682.8	7520.51	13599.79	8164.45
Cash	-	-	-	-
Cash & Equivalents	16682.8	5520.51	11599.79	-
Short Term Investments	1000	2000	2000	-
Total Receivables, Net	18020.14	18281.89	12944.11	-
Accounts Receivables - Trade, Net	15011.69	15397.26	11574.31	-
Total Inventory	719.33	1062.85	1166.44	-
Prepaid Expenses	342.99	69.67	159.97	-
Other Current Assets, Total	777.75	940.49	517.41	-

Total Assets

308255.18

301242.83

306306.58

Property/Plant/Equipment, Total - Net	268993.88	271282.49	275863.42	-
Property/Plant/Equipment, Total - Gross	563978.43	555628.75	554937.9	-
Accumulated Depreciation, Total	-294984.55	-284346.26	-279074.48	-
Goodwill, Net	-	-	-	-
Intangibles, Net	109.96	63.95	73.7	-
Long Term Investments	1170	1170	1170	-
Note Receivable - Long Term	3008.45	2884.63	1369.8	-
Other Long Term Assets, Total	437.39	849.87	810.55	-
Other Assets, Total	-15522.12	-14277.44	-9259.07	-

Total Current Liabilities

16468.56

16397.42

10434.72

Accounts Payable	4476.92	2819.87	1759.08	-
Payable/Accrued	-	-	-	-
Accrued Expenses	2735.46	3676.19	3272.63	-
Notes Payable/Short Term Debt	1215	1620	1620	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8041.18	8281.36	3783.01	-

Total Liabilities

27615.41

27233.83

21895.64

Total Long Term Debt	8987	9392	9797	-
Long Term Debt	8987	9392	9797	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	4540.21	4312.56	4276.33	-
Other Liabilities, Total	-3595.36	-4488.15	-4232.41	-

Total Equity

280639.78

274009.01

284410.94

279786.94

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	245018.17	245018.17	245018.17	-
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	31287.98	24884.85	35323.02	-
Treasury Stock - Common	-482	-482	-482	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4815.63	4587.98	4551.75	279786.94

Total Liabilities & Shareholders' Equity

308255.18

301242.83

306306.58

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of VND (except for per share items)

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