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Cuu Long Pharmaceutical JSC (DCL)

Ho Chi Minh

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29,000.0 +900.0 +3.20%

09/05 - Closed. Currency in VND ( Disclaimer )

Volume: 526,100
Bid/Ask: 28,900.0 / 29,000.0
Day's Range: 28,100.0 - 29,100.0

Type: Equity

Market: Vietnam

ISIN: VN000000DCL1

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DCL Balance Sheet

Featured here, the Balance Sheet for Cuu Long Pharmaceutical 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

31/12

2023

30/09

2023

30/06

Total Current Assets

1513841.38

1403123.81

1451227.33

Cash and Short Term Investments	221897.61	118312.07	-	229353.28
Cash	-	-	-	-
Cash & Equivalents	17748.61	23517.07	-	12958.25
Short Term Investments	109354	109354	-	121600.03
Total Receivables, Net	751200.6	703595.93	-	649869.52
Accounts Receivables - Trade, Net	332068.92	272178.06	-	217177.3
Total Inventory	401891.34	365030.88	-	354817.42
Prepaid Expenses	2788.75	2521.57	-	3063.92
Other Current Assets, Total	136063.09	213663.35	-	214123.19

Total Assets

2413973.59

2277459.69

2138781

Property/Plant/Equipment, Total - Net	860437.09	834368.35	-	652033.45
Property/Plant/Equipment, Total - Gross	1359366.06	1323812.07	-	1122409.29
Accumulated Depreciation, Total	-498928.96	-489443.72	-	-470375.85
Goodwill, Net	-	-	-	-
Intangibles, Net	23207.66	23315.81	-	23323.06
Long Term Investments	-	-	-	-
Note Receivable - Long Term	419131.68	431417.87	-	432692.22
Other Long Term Assets, Total	12605.93	11770.22	-	9043.14
Other Assets, Total	-5215.65	-25225.21	-	138620.15

Total Current Liabilities

679241.01

618074.64

526111.13

Accounts Payable	124023.68	66128.53	-	53480.35
Payable/Accrued	-	-	-	-
Accrued Expenses	38001.3	46175.36	-	32923.74
Notes Payable/Short Term Debt	453969.95	349732.29	-	286361.3
Current Port. of LT Debt/Capital Leases	-	72404.37	-	66660.44
Other Current liabilities, Total	63246.08	83634.09	-	86685.29

Total Liabilities

933695.54

826667.96

717625.03

Total Long Term Debt	254454.53	208593.32	-	191513.9
Long Term Debt	254454.53	208593.32	-	191513.9
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	18587.11	18441.46	-	18225.06
Other Liabilities, Total	-472557.06	-368173.75	-	-304586.36

Total Equity

1480278.05

1450791.73

1421155.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	730410.3	730410.3	-	730410.3
Additional Paid-In Capital	220358.86	220358.86	-	220358.86
Retained Earnings (Accumulated Deficit)	510901.6	481560.94	-	452161.74
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18607.28	18461.63	-	18225.06

Total Liabilities & Shareholders' Equity

2413973.59

2277459.69

2138781

Total Common Shares Outstanding

73.07

73.04

Total Preferred Shares Outstanding

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

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