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Vinaship JSC (VNA)

Hanoi

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19,200 +100 +0.52%

02/05 - Closed. Currency in VND ( Disclaimer )

Volume: 1,000
Bid/Ask: 1,000 / 1,100
Day's Range: 19,200 - 19,200

Type: Equity

Market: Vietnam

ISIN: VN000000VNA3

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VNA Balance Sheet

Featured here, the Balance Sheet for Vinaship JSC, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

344832.45

385675.27

407172.88

417554.71

Cash and Short Term Investments	250675.15	285687.36	296997.58	314194.62
Cash	-	-	-	-
Cash & Equivalents	189175.15	225687.36	205297.58	202494.62
Short Term Investments	61500	60000	91700	111700
Total Receivables, Net	25884.56	38628.9	29510.34	23360.76
Accounts Receivables - Trade, Net	9020.12	21652.32	12536.62	5332.35
Total Inventory	38633.89	32106.17	38103.96	39519.34
Prepaid Expenses	2976.3	3023.53	2806.03	2710.77
Other Current Assets, Total	26662.55	26229.31	39754.96	37769.21

Total Assets

587256.4

617651.18

640357.14

648487.22

Property/Plant/Equipment, Total - Net	192281.68	191002.28	196828.88	187573.78
Property/Plant/Equipment, Total - Gross	1399388.21	1376703.66	1361719.03	1330633.85
Accumulated Depreciation, Total	-1207106.52	-1185701.38	-1164890.15	-1143060.07
Goodwill, Net	-	-	-	-
Intangibles, Net	30.76	51.34	81.09	116.09
Long Term Investments	87.99	87.99	141.89	141.89
Note Receivable - Long Term	16864.44	16976.58	16973.72	18028.42
Other Long Term Assets, Total	50023.52	40834.3	35242.11	42210.46
Other Assets, Total	100911.88	79706.58	140938.87	166518.08

Total Current Liabilities

70114.04

100782.99

155701.7

160875.56

Accounts Payable	17980.65	15773.79	20010.4	19524.32
Payable/Accrued	-	-	-	-
Accrued Expenses	23428.02	46160.12	39426.02	38114.33
Notes Payable/Short Term Debt	-	-	-	11624
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	28705.37	38849.08	96265.29	91612.92

Total Liabilities

70319.54

100988.49

155701.7

166501.01

Total Long Term Debt	-	-	-	5625.45
Long Term Debt	-	-	-	5625.45
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	205.5	205.5	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	-11624

Total Equity

516936.86

516662.69

484655.43

481986.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	200000	200000	200000	200000
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	316936.86	316662.69	284655.43	281986.21
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

587256.4

617651.18

640357.14

648487.22

Total Common Shares Outstanding

19.58

20.07

19.68

Total Preferred Shares Outstanding

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

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