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PTC (PDC)

Hanoi

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5,100.0 +0.0 +0.00%

28/07 - Closed. Currency in VND ( Disclaimer )

Volume: 0
Bid/Ask: 5,000.0 / 5,100.0
Day's Range: 4,800.0 - 5,100.0

Type: Equity

Market: Vietnam

ISIN: VN000000PDC2

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PDC Balance Sheet

Featured here, the Balance Sheet for PTC, 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

103689.12

101533.93

100672.35

102905.35

Cash and Short Term Investments	5455.83	1854.41	2898.92	6515.33
Cash	-	-	-	-
Cash & Equivalents	5455.83	1854.41	2898.92	6515.33
Short Term Investments	-	-	-	-
Total Receivables, Net	65279.19	66418.27	64505.61	63717.04
Accounts Receivables - Trade, Net	63091.25	64258.54	63071.16	62601.73
Total Inventory	69.85	54.15	59.52	67.61
Prepaid Expenses	4413.02	4841.03	4249.69	3379.69
Other Current Assets, Total	28471.22	28366.09	28958.61	29225.69

Total Assets

276870.92

267852.36

267618.27

271598.01

Property/Plant/Equipment, Total - Net	99583.94	99896.71	99216.82	100706.79
Property/Plant/Equipment, Total - Gross	215453.16	215382.68	214470.15	214469.97
Accumulated Depreciation, Total	-115869.21	-115485.97	-115253.32	-113763.17
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	36.36
Long Term Investments	7544.84	7544.84	7896.56	7896.56
Note Receivable - Long Term	2187.94	2159.73	1434.45	1115.31
Other Long Term Assets, Total	66053.02	58876.88	59832.54	60052.94
Other Assets, Total	-36738.12	-37998.03	-35487.49	-34423.74

Total Current Liabilities

129023.03

128957.7

131358.81

137977.94

Accounts Payable	126169.28	126182.12	127796.34	134742.63
Payable/Accrued	-	-	-	-
Accrued Expenses	2207.16	2190.4	2240.09	2121.55
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	646.59	585.18	1322.37	1113.75

Total Liabilities

129176.83

129111.5

131512.61

138131.74

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	153.8	153.8	153.8	153.8

Total Equity

147694.09

138740.86

136105.66

133466.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	150000	150000	150000	150000
Additional Paid-In Capital	22819.81	22819.81	22819.81	22819.81
Retained Earnings (Accumulated Deficit)	-25242.32	-34195.54	-36830.74	-39470.14
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	116.59	116.59	116.59	116.59

Total Liabilities & Shareholders' Equity

276870.92

267852.36

267618.27

271598.01

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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