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Vicem Energy and Environment JSC (VTV)

Hanoi

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6,000.0 +300.0 +5.26%

19/04 - Closed. Currency in VND ( Disclaimer )

Volume: 95,102
Bid/Ask: 0.0 / 0.0
Day's Range: 5,300.0 - 6,000.0

Type: Equity

Market: Vietnam

ISIN: VN000000VTV6

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VTV Balance Sheet

Featured here, the Balance Sheet for Vicem Energy and Environment 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

840491.59

928334.78

985248.48

1100063.57

Cash and Short Term Investments	41390.41	21872.25	22988.55	26598.83
Cash	-	-	-	-
Cash & Equivalents	41390.41	21872.25	22988.55	26598.83
Short Term Investments	-	-	-	-
Total Receivables, Net	775254.32	821230	878001.87	841902.42
Accounts Receivables - Trade, Net	774752.6	821131.27	877901.62	841793.54
Total Inventory	16878.1	61415.93	70451.64	180078.72
Prepaid Expenses	624.96	363.49	333.34	559.51
Other Current Assets, Total	6343.8	23453.1	13473.08	50924.09

Total Assets

1065838.11

1156544.86

1216358.03

1334108.22

Property/Plant/Equipment, Total - Net	15437.98	16057.14	16712.19	17391.81
Property/Plant/Equipment, Total - Gross	42383.61	42383.61	42383.61	42383.61
Accumulated Depreciation, Total	-26945.63	-26326.48	-25671.43	-24991.8
Goodwill, Net	-	-	-	-
Intangibles, Net	235.24	235.24	235.24	235.24
Long Term Investments	-	-	-	-
Note Receivable - Long Term	501.72	98.73	100.25	108.88
Other Long Term Assets, Total	209673.29	211917.71	214162.13	216417.59
Other Assets, Total	-752032.42	-736360.97	-794077.15	-610899.62

Total Current Liabilities

606934.28

699199.98

760131.88

860072.43

Accounts Payable	76530.07	61471.3	57980.33	79926.27
Payable/Accrued	-	-	-	-
Accrued Expenses	26521.74	30615.39	26318.91	7014.84
Notes Payable/Short Term Debt	498123.63	588028.36	655400	755400
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	5758.85	19084.93	20432.63	17731.32

Total Liabilities

654024.56

747503.77

808744.22

907657.27

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-451033.35	-539724.57	-650787.65	-757815.16

Total Equity

411813.55

409041.09

407613.81

426450.94

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	311998.25	311998.25	311998.25	311998.25
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	99815.3	97042.84	95615.56	114452.69
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

1065838.11

1156544.86

1216358.03

1334108.22

Total Common Shares Outstanding

31.2

Total Preferred Shares Outstanding

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

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