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Viet Nam Enteco Corp (GMA)

Hanoi

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48,800.00 0.00 0.00%

22/04 - Closed. Currency in VND ( Disclaimer )

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 48,800.00 - 48,800.00

Type: Equity

Market: Vietnam

ISIN: VN000000GMA6

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GMA Balance Sheet

Featured here, the Balance Sheet for Viet Nam Enteco 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

794798.2

813739.15

746674.94

837109.95

Cash and Short Term Investments	90471.81	65277.68	57378.43	61180.31
Cash	-	-	-	-
Cash & Equivalents	90471.81	65277.68	57378.43	61180.31
Short Term Investments	-	-	-	-
Total Receivables, Net	460568.71	481328.84	465736.81	418746.42
Accounts Receivables - Trade, Net	110886.12	264499.52	137044.79	144368.58
Total Inventory	223661.22	247159.8	206928.12	300446.94
Prepaid Expenses	6509.63	6832.38	8293.62	9530.18
Other Current Assets, Total	13586.83	13140.45	8337.96	47206.11

Total Assets

1339643.84

1339160.36

1271251.22

1398581.93

Property/Plant/Equipment, Total - Net	429664.59	409759.46	407230.87	442370.95
Property/Plant/Equipment, Total - Gross	636740.41	623299.47	612527.2	641105.18
Accumulated Depreciation, Total	-207075.82	-213540.01	-205296.33	-198734.23
Goodwill, Net	11877.1	12223.04	12568.97	13145.53
Intangibles, Net	1042.85	1118.4	1223.17	1307.41
Long Term Investments	68857.35	67505.57	66663.2	66478.71
Note Receivable - Long Term	349682.59	216829.32	328692.02	274377.84
Other Long Term Assets, Total	33403.74	34814.76	36890.07	38169.37
Other Assets, Total	-223320.66	-221028.6	-250470.74	-71093.38

Total Current Liabilities

690211.51

711493.28

651106.6

780231.31

Accounts Payable	47402.3	29236.41	29647.25	30708.89
Payable/Accrued	-	-	-	-
Accrued Expenses	37383.9	41791.62	49966.5	53557.3
Notes Payable/Short Term Debt	539128.67	559781.75	476105.73	590856.13
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	66296.64	80683.5	95387.12	105108.99

Total Liabilities

876925.48

882623.94

815717.62

935074.51

Total Long Term Debt	167082.98	151290.46	144300.03	132233.44
Long Term Debt	167082.98	151290.46	144300.03	132233.44
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	12002.79	12697.29	13748.13	16358.51
Minority Interest	151486.79	150146.49	151170.02	155542.74
Other Liabilities, Total	-682987.27	-702785.34	-620712.89	-740147.61

Total Equity

462718.37

456536.42

455533.6

463507.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	199999.99	199999.99	199999.99	199999.99
Additional Paid-In Capital	76628.4	76628.4	76628.4	76628.4
Retained Earnings (Accumulated Deficit)	34603.19	29761.53	27735.19	31336.28
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	151486.79	150146.49	151170.02	155542.74

Total Liabilities & Shareholders' Equity

1339643.84

1339160.36

1271251.22

1398581.93

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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