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An Giang Centrifugal Concrete JSC (ACE)

Hanoi

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36,200 +100 +0.28%

03/05 - Closed. Currency in VND ( Disclaimer )

Volume: 4,801
Bid/Ask: 23,500 / 24,300
Day's Range: 35,800 - 36,200

Type: Equity

Market: Vietnam

ISIN: VN000000ACE2

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ACE Balance Sheet

Featured here, the Balance Sheet for An Giang Centrifugal Concrete 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:

2023

31/12

2022

31/12

2015

31/12

2015

30/09

Total Current Assets

149207.59

115333.12

107015.52

Cash and Short Term Investments	11340.35	-	10454.12	6701.77
Cash	-	-	9325.12	5862.8
Cash & Equivalents	11232.35	17139.57	-	-
Short Term Investments	108	127.69	1129	838.97
Total Receivables, Net	76944.17	-	72802.71	48223.15
Accounts Receivables - Trade, Net	76431.41	62165.45	71280.29	46828.09
Total Inventory	56881.52	-	30263.35	49355.21
Prepaid Expenses	274.57	59.75	1812.94	2735.39
Other Current Assets, Total	3766.97	257.11	-	-

Total Assets

167468.1

175058.82

133766.33

124777.12

Property/Plant/Equipment, Total - Net	10619.75	-	12828.24	12093.5
Property/Plant/Equipment, Total - Gross	124038.04	122183.55	85706.1	83773.51
Accumulated Depreciation, Total	-113418.3	-	-72964	-71766.15
Goodwill, Net	-	-	-	-
Intangibles, Net	1054.8	1054.8	1054.8	1054.8
Long Term Investments	3900	-	3900	3900
Note Receivable - Long Term	512.77	613.25	-	-
Other Long Term Assets, Total	2685.97	-	650.16	713.3
Other Assets, Total	-16187.68	10753.64	-	-

Total Current Liabilities

94423.6

103564.14

66578.34

62769.05

Accounts Payable	23560.99	20507.94	25230.06	28789.01
Payable/Accrued	-	-	-	-
Accrued Expenses	10978.28	-	8098.17	4376.03
Notes Payable/Short Term Debt	40751.55	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	17166.19	3000
Other Current liabilities, Total	19132.78	14600.7	16083.93	26604.01

Total Liabilities

96130.77

103564.14

66731.94

63672.65

Total Long Term Debt	1707.17	-	-	750
Long Term Debt	1707.17	-	-	750
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-40751.55	-58504.15	153.6	153.6

Total Equity

71337.33

71494.68

67034.39

61104.48

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30507.81	-	30507.81	30507.81
Additional Paid-In Capital	135.91	135.91	135.91	135.91
Retained Earnings (Accumulated Deficit)	40693.61	40850.96	19131.9	13201.99
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	17258.77	17258.77

Total Liabilities & Shareholders' Equity

167468.1

175058.82

133766.33

124777.12

Total Common Shares Outstanding

3.05

Total Preferred Shares Outstanding

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

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