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Yen Bai Industry Mineral JSC (YBM)

Ho Chi Minh

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10,400.0 0.0 0.00%

08/05 - Closed. Currency in VND ( Disclaimer )

Volume: 0
Bid/Ask: 10,300.0 / 10,400.0
Day's Range: 10,400.0 - 10,600.0

Type: Equity

Market: Vietnam

ISIN: VN000000YBM7

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YBM Balance Sheet

Featured here, the Balance Sheet for Yen Bai Industry Mineral 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

242548.8

215999.94

216364.96

212959.59

Cash and Short Term Investments	8058.31	7416.46	12191.18	13745.81
Cash	8058.31	7416.46	12191.18	13745.81
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	174431.01	165457.6	122862.72	123249.6
Accounts Receivables - Trade, Net	122476.08	113622.58	94520.52	95062.91
Total Inventory	38267.52	30169.49	45640.51	48464.16
Prepaid Expenses	21791.96	12956.39	35670.55	27500.02
Other Current Assets, Total	-	-	-	-

Total Assets

459943.31

436236.92

417016.65

417489.45

Property/Plant/Equipment, Total - Net	208458.6	211190.39	189400.15	193245.76
Property/Plant/Equipment, Total - Gross	274137.43	272299.4	246180.05	245835.55
Accumulated Depreciation, Total	-65678.83	-61109.01	-56779.9	-52589.8
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-21.26	1978.74	2000
Note Receivable - Long Term	339.14	339.14	340.48	125.26
Other Long Term Assets, Total	8596.77	8707.44	8932.32	9158.85
Other Assets, Total	-	-	-	-

Total Current Liabilities

233214.88

208282.66

208474.84

204145.62

Accounts Payable	45613.69	36562.16	36822.32	36471.48
Payable/Accrued	-	-	-	-
Accrued Expenses	2063.75	3186.48	171.99	3030.41
Notes Payable/Short Term Debt	182205.63	167342.62	167450.93	161637.18
Current Port. of LT Debt/Capital Leases	-	-	1157.49	2314.99
Other Current liabilities, Total	3331.81	1191.4	2872.1	691.56

Total Liabilities

277784.88

257003.89

236862.91

240855.69

Total Long Term Debt	44422.09	48573.24	28239.99	36562
Long Term Debt	15080	15160	8160	14160
Capital Lease Obligations	29342.09	33413.24	20079.99	22402
Deferred Income Tax	-	-	-	-
Minority Interest	147.91	147.98	148.08	148.08
Other Liabilities, Total	-	-	-	-

Total Equity

182158.44

179233.03

180153.74

176633.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	142998.8	142998.8	142998.8	142998.8
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	39159.64	36234.23	37154.94	33634.96
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

459943.31

436236.92

417016.65

417489.45

Total Common Shares Outstanding

14.3

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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