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Haiphong PTS JSC (PTS)

Hanoi

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7,900.0 +300.0 +3.95%

13:45:00 - Delayed Data. Currency in VND ( Disclaimer )

Volume: 1,100
Bid/Ask: 7,600.0 / 8,000.0
Day's Range: 7,900.0 - 7,900.0

Type: Equity

Market: Vietnam

ISIN: VN000000PTS4

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PTS Balance Sheet

Featured here, the Balance Sheet for Haiphong PTS 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

53466.84

56480.43

63089.47

Cash and Short Term Investments	14089.45	9034.98	9034.98	10766.5
Cash	-	-	-	-
Cash & Equivalents	14089.45	9034.98	9034.98	10766.5
Short Term Investments	-	-	-	-
Total Receivables, Net	19521.99	26821.13	26821.13	25578.1
Accounts Receivables - Trade, Net	10761.95	14208.78	14208.78	17568.88
Total Inventory	18234.89	17311.2	17311.2	24061.35
Prepaid Expenses	309.3	297.11	297.11	293.03
Other Current Assets, Total	1311.21	3016	3016	2390.49

Total Assets

249626.18

257939.41

262597.09

Property/Plant/Equipment, Total - Net	173534.44	175109.19	175109.19	170392.77
Property/Plant/Equipment, Total - Gross	390071.45	385219.69	385219.69	368632.49
Accumulated Depreciation, Total	-216537.02	-210110.51	-210110.51	-198239.73
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	8760.03	12612.35	12612.35	8009.22
Other Long Term Assets, Total	22259.71	26099.29	26099.29	28873.87
Other Assets, Total	389.32	-6243.42	-6243.42	1114.73

Total Current Liabilities

96839.36

100277.17

96758.99

Accounts Payable	36582.27	53275.93	53275.93	41924.53
Payable/Accrued	-	-	-	-
Accrued Expenses	2838.07	5902.01	5902.01	5409.6
Notes Payable/Short Term Debt	49366.86	34812	34812	40550.83
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8052.16	6287.24	6287.24	8874.03

Total Liabilities

153194.84

162530.66

166418.47

Total Long Term Debt	41263	47161	47161	54567
Long Term Debt	41263	47161	47161	54567
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-34274.38	-19719.52	-19719.52	-25458.35

Total Equity

96431.33

95408.76

96178.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	55680	55680	55680	55680
Additional Paid-In Capital	6024.5	6024.5	6024.5	6024.5
Retained Earnings (Accumulated Deficit)	34726.83	33704.25	33704.25	34474.12
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

249626.18

257939.41

262597.09

Total Common Shares Outstanding

5.57

Total Preferred Shares Outstanding

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

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