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Tan Tao Investment and Industry Corp (ITA)

Ho Chi Minh

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5,060.0 +100.0 +2.02%

17:45:07 - Closed. Currency in VND ( Disclaimer )

Volume: 1,451,600
Bid/Ask: 5,050.0 / 5,060.0
Day's Range: 4,980.0 - 5,060.0

Type: Equity

Market: Vietnam

ISIN: VN000000ITA7

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ITA Balance Sheet

Featured here, the Balance Sheet for Tan Tao Investment and Industry Corp, 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

4919675.5

5170447.77

5250860.55

Cash and Short Term Investments	57881.23	-	9212.25	11578.01
Cash	-	-	-	-
Cash & Equivalents	50881.23	-	9212.25	10578.01
Short Term Investments	7000	-	-	1000
Total Receivables, Net	1051900.8	-	1272293.27	1374074.99
Accounts Receivables - Trade, Net	183425.77	-	430522.71	366522.92
Total Inventory	3620569.91	-	3594403.02	3611229.85
Prepaid Expenses	1442.43	-	9815.09	1802.37
Other Current Assets, Total	187881.14	-	251548.8	252175.33

Total Assets

12084655.47

12209146.36

12312636.83

Property/Plant/Equipment, Total - Net	3344487.01	-	3348684.5	3362947.52
Property/Plant/Equipment, Total - Gross	3477821.54	-	3476674.89	3487797.54
Accumulated Depreciation, Total	-133334.53	-	-127990.39	-124850.03
Goodwill, Net	-	-	-	-
Intangibles, Net	3647.57	-	3630.04	3655.69
Long Term Investments	779352.79	-	1197634.78	1197634.78
Note Receivable - Long Term	856675.03	-	1050972.88	995752.07
Other Long Term Assets, Total	3037492.59	-	2487227.47	2493743.24
Other Assets, Total	2775350.24	-	2620155.69	2505925.24

Total Current Liabilities

1245468.31

1923646.67

2048138.32

Accounts Payable	164381.08	-	160370.74	156885.02
Payable/Accrued	-	-	-	-
Accrued Expenses	82370.12	-	473681.15	471158.35
Notes Payable/Short Term Debt	34601.65	-	23676.03	20686.97
Current Port. of LT Debt/Capital Leases	3676.45	-	-	4006.45
Other Current liabilities, Total	960439.01	-	1262113.3	1395401.52

Total Liabilities

1783039.7

2074151.73

2201520.1

Total Long Term Debt	6008.57	-	6663.28	7514.14
Long Term Debt	6008.57	-	6663.28	7514.14
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	102993.53	-	103840.08	104191.02
Minority Interest	36115.04	-	33173.26	32804.27
Other Liabilities, Total	357852.62	-	-16847.59	-11814.62

Total Equity

10301615.77

10134994.62

10111116.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9384636.07	-	9384636.07	9384636.07
Additional Paid-In Capital	307376.83	-	307376.83	307376.83
Retained Earnings (Accumulated Deficit)	577161.74	-	413482.37	389973.49
Treasury Stock - Common	-3673.91	-	-3673.91	-3673.91
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36115.04	-	33173.26	32804.27

Total Liabilities & Shareholders' Equity

12084655.47

12209146.36

12312636.83

Total Common Shares Outstanding

938.32

953.56

938.32

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	ITA	5,060.0	+100.0	+2.02%

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