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Alta Co (ALT)

Hanoi

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17,600.0 +0.0 +0.00%

16/04 - Closed. Currency in VND ( Disclaimer )

Volume: 0
Bid/Ask: 0.0 / 0.0
Day's Range: 17,000.0 - 17,600.0

Type: Equity

Market: Vietnam

ISIN: VN000000ALT1

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ALT Balance Sheet

Featured here, the Balance Sheet for Alta 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

190259.51

176097.11

179756.95

195181.75

Cash and Short Term Investments	79701.85	81155.71	84827.26	83165.13
Cash	-	-	-	-
Cash & Equivalents	9683.22	7682.72	16402.88	17849.64
Short Term Investments	70018.63	73472.98	68424.37	65315.49
Total Receivables, Net	53740.1	38903.28	40219.88	43998.19
Accounts Receivables - Trade, Net	53530.6	38646.92	39730.53	43568.67
Total Inventory	40223.28	38624.86	38110.45	43402.11
Prepaid Expenses	42.7	44.9	86.59	117.91
Other Current Assets, Total	16551.58	17368.36	16512.77	24498.42

Total Assets

333524.49

310400.43

298050.59

310325.59

Property/Plant/Equipment, Total - Net	67885.72	60662.54	60391.03	57471.92
Property/Plant/Equipment, Total - Gross	214942.97	203904.08	200684.89	194430.57
Accumulated Depreciation, Total	-147057.25	-143241.54	-140293.86	-136958.65
Goodwill, Net	-	-	-	-
Intangibles, Net	3511.14	3548.5	3585.85	3623.2
Long Term Investments	24534.54	24386.85	24788.1	24475.89
Note Receivable - Long Term	209.5	256.36	489.35	429.52
Other Long Term Assets, Total	47333.56	45474.42	29528.65	29572.83
Other Assets, Total	73053.39	90793.92	82827.71	89217.83

Total Current Liabilities

110513.59

83424

71344.75

87635.31

Accounts Payable	39101.34	27939.02	19950.41	28705.59
Payable/Accrued	-	-	-	-
Accrued Expenses	10191.17	9473.37	11039.39	8284.23
Notes Payable/Short Term Debt	37006.89	25283.62	21960.07	27568.19
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	24214.18	20728	18394.88	23077.31

Total Liabilities

111384.95

84540.38

72505.5

88840.43

Total Long Term Debt	281.03	325.4	369.77	414.14
Long Term Debt	281.03	325.4	369.77	414.14
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	590.34	790.97	790.97	790.97
Minority Interest	-	-	-	-
Other Liabilities, Total	-37006.89	-25283.62	-21960.07	-27568.19

Total Equity

222139.53

225860.05

225545.09

221485.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	61725.23	61725.23	61725.23	61725.23
Additional Paid-In Capital	137662.05	137662.05	137662.05	137662.05
Retained Earnings (Accumulated Deficit)	32277.88	35998.4	35683.44	31623.51
Treasury Stock - Common	-11666.58	-11666.58	-11666.58	-11666.58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2140.95	2140.95	2140.95	2140.95

Total Liabilities & Shareholders' Equity

333524.49

310400.43

298050.59

310325.59

Total Common Shares Outstanding

5.74

5.73

Total Preferred Shares Outstanding

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

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