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Construction And Investment JSC No 18 (L18)

Hanoi

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37,600.0 0.0 0.00%

17:45:00 - Closed. Currency in VND ( Disclaimer )

Volume: 24,100
Bid/Ask: 37,500.0 / 37,600.0
Day's Range: 37,300.0 - 37,900.0

Type: Equity

Market: Vietnam

ISIN: VN000000L185

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L18 Balance Sheet

Featured here, the Balance Sheet for Construction And Investment JSC No 18, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5051013.02

3545627.41

3416309.8

3238431.88

Cash and Short Term Investments	309601.59	127982.74	74460.52	67216.65
Cash	-	-	-	-
Cash & Equivalents	259375.59	92756.74	44320.52	37076.65
Short Term Investments	50226	35226	30140	30140
Total Receivables, Net	1104182.83	1046328.08	1059479.61	1019349.08
Accounts Receivables - Trade, Net	993247.71	928878.15	914387.42	856874.12
Total Inventory	3324341.53	2040424.33	1957864.91	1853485.97
Prepaid Expenses	1099.45	845.14	988.55	922.28
Other Current Assets, Total	311787.63	330047.12	323516.21	297457.89

Total Assets

5520301.67

4011665.01

3879273.17

3705233.75

Property/Plant/Equipment, Total - Net	342347.66	340881.37	336199.17	337624.61
Property/Plant/Equipment, Total - Gross	741864.74	730416.8	715617.7	708150.8
Accumulated Depreciation, Total	-399517.08	-389535.43	-379418.53	-370526.19
Goodwill, Net	-	-	-	-
Intangibles, Net	1874.57	1714.2	1729.87	1745.54
Long Term Investments	100911.4	100675.07	100786.12	100467.35
Note Receivable - Long Term	110935.12	117449.93	145092.18	162474.96
Other Long Term Assets, Total	23703.3	22309.42	23784.83	26495.18
Other Assets, Total	2582624.03	1359826.91	1252504.88	1162203.98

Total Current Liabilities

4144941.62

2494026.05

2377967.14

2279669.63

Accounts Payable	729648.98	651262.67	683879.74	594601.18
Payable/Accrued	-	-	-	-
Accrued Expenses	142202.38	98079.94	110731.05	116085.6
Notes Payable/Short Term Debt	1234438.71	990092.01	945694.46	916742.36
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2038651.54	754591.44	637661.89	652240.49

Total Liabilities

4917552.36

3438500.26

3319597.76

3122310.32

Total Long Term Debt	714278.58	887269.6	880442.25	786727.59
Long Term Debt	714278.58	887269.6	880442.25	786727.59
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	60418.37	-
Minority Interest	121601.97	116699.6	112353.52	114734.66
Other Liabilities, Total	-1297708.52	-1049587	-1057277.98	-975563.93

Total Equity

602749.31

573164.75

559675.41

582923.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	381165.28	381165.28	381165.28	381165.28
Additional Paid-In Capital	-	-	-	14355.12
Retained Earnings (Accumulated Deficit)	85626.94	60944.75	51801.48	72668.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	135957.09	131054.72	126708.64	114734.66

Total Liabilities & Shareholders' Equity

5520301.67

4011665.01

3879273.17

3705233.75

Total Common Shares Outstanding

38.12

Total Preferred Shares Outstanding

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

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