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ANI Joint Stocks Co (SIC)

Hanoi

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ANI Joint Stocks historical data, for real-time data please try another search

22,000.0 0.0 0.00%

20/07 - Closed. Currency in VND ( Disclaimer )

Volume: 0
Bid/Ask: 19,800.0 / 0.0
Day's Range: 22,000.0 - 22,000.0

Type: Equity

Market: Vietnam

ISIN: VN000000SIC5

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SIC Balance Sheet

Featured here, the Balance Sheet for ANI Joint Stocks Co, 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

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

645927.71

918795.49

882812.29

Cash and Short Term Investments	144581.62	151304.53	216720.52	-
Cash	-	-	-	-
Cash & Equivalents	2555.88	4278.79	4944.78	2039.03
Short Term Investments	142025.74	147025.74	211775.74	-
Total Receivables, Net	186602.49	189530.09	303541.77	193599.05
Accounts Receivables - Trade, Net	71000.41	96050.61	93757.54	6240.81
Total Inventory	65469.94	22384.87	118199.42	-
Prepaid Expenses	246.78	387.95	149.06	116.49
Other Current Assets, Total	249026.88	555188.04	244201.52	296394.35

Total Assets

1960464.79

2077527.65

1518248.85

1716140.58

Property/Plant/Equipment, Total - Net	1259585.11	1135729.69	614090.21	906953.94
Property/Plant/Equipment, Total - Gross	1277122.04	1151160.25	628831.12	-
Accumulated Depreciation, Total	-17536.93	-15430.56	-14740.91	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6354.71	6354.71	4339.24	4339.24
Long Term Investments	-	-	-	-
Note Receivable - Long Term	115602.08	93479.48	209784.22	187358.24
Other Long Term Assets, Total	48597.26	16647.76	17007.11	17048.68
Other Assets, Total	269920.07	535068.56	270634.91	398445.11

Total Current Liabilities

834536.57

1562673.26

805934.46

Accounts Payable	108485.77	562778.91	188500.74	-
Payable/Accrued	-	-	-	-
Accrued Expenses	21802.56	37256.79	45342.33	-
Notes Payable/Short Term Debt	644987.66	700226.27	318308.72	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	59260.57	262411.29	253782.66	-

Total Liabilities

1475677.67

1585228.06

936904.98

Total Long Term Debt	640002.06	21065.66	129711.69	-
Long Term Debt	640002.06	21065.66	129711.69	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	416.51	766.6	536.29	-
Minority Interest	70516.49	70516.5	187820	-
Other Liabilities, Total	-714781.61	-770020.23	-505406.18	-

Total Equity

484787.12

492299.58

581343.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	239992.7	239992.7	239992.7	-
Additional Paid-In Capital	2179.5	2179.5	2179.5	-
Retained Earnings (Accumulated Deficit)	172098.49	179610.94	151351.73	-
Treasury Stock - Common	-0.06	-0.06	-0.06	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	70516.49	70516.5	187820	-

Total Liabilities & Shareholders' Equity

1960464.79

2077527.65

1518248.85

Total Common Shares Outstanding

24.06

Total Preferred Shares Outstanding

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

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Hong Liao Apr 24, 2019 15:40

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Hello, I want to confirm the record date for stock dividend of 2018. I saw the record date is 06/05/2019 in the report listed on HNX web, but on VSD, the record date is 25/04/2019. Which date is correct?

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