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Dak Doa Hydropower JSC (HPD)

Hanoi

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25,700 0 0.00%

02/05 - Closed. Currency in VND ( Disclaimer )

Volume: 7,600
Bid/Ask: 0 / 0
Day's Range: 25,700 - 26,000

Type: Equity

Market: Vietnam

ISIN: VN000000HPD1

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HPD Balance Sheet

Featured here, the Balance Sheet for Dak Doa Hydropower 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:

2017

31/12

2017

30/09

2017

30/06

2017

31/03

Total Current Assets

39936.71

28462.37

33542.08

26561.81

Cash and Short Term Investments	8117.23	5747.19	174.09	292.4
Cash	8117.23	5747.19	174.09	292.4
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	31102.07	22049	32711.07	25534.73
Accounts Receivables - Trade, Net	6485.51	4609.6	10153.92	5620.03
Total Inventory	472.3	464.28	457.53	475.9
Prepaid Expenses	245.11	201.9	199.39	258.78
Other Current Assets, Total	-	-	-	-

Total Assets

229720.46

222193.57

230453.2

227202.97

Property/Plant/Equipment, Total - Net	187932.1	191243.11	194488.04	197868.65
Property/Plant/Equipment, Total - Gross	283151.58	283070.01	282926.37	282926.37
Accumulated Depreciation, Total	-95219.48	-91833.43	-88444.85	-85064.25
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Total Utility Plant, Net	-	-	-	-
Long Term Investments	65	65	-	-
Note Receivable - Long Term	861	1148	1148	1148
Other Long Term Assets, Total	925.65	1275.08	1275.08	1624.51
Other Assets, Total	-	-	-	-

Total Current Liabilities

19608.27

6531.91

20149.82

9291.1

Accounts Payable	326.43	326.43	333.86	361.42
Payable/Accrued	-	-	-	-
Accrued Expenses	2273.43	1624.41	2001.22	1225.85
Notes Payable/Short Term Debt	12000	-	4500	4500
Current Port. of LT Debt/Capital Leases	12000	-	4500	4500
Other Current liabilities, Total	5008.41	4581.07	13314.73	3203.83

Total Liabilities

115608.27

114531.91

128149.82

117291.1

Total Long Term Debt	96000	108000	108000	108000
Long Term Debt	96000	108000	108000	108000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	-

Total Equity

114112.19

107661.66

102303.38

109911.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	83065.9	83065.9	83065.9	83065.9
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	18145.74	11695.21	6336.93	23322.31
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12900.55	12900.55	12900.55	3523.66

Total Liabilities & Shareholders' Equity

229720.46

222193.57

230453.2

227202.97

Total Common Shares Outstanding

8.31

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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