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Central Pharmaceutical JSC No3 (DP3)

Hanoi

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64,000 -1000 -1.54%

03:45:00 - Closed. Currency in VND ( Disclaimer )

Volume: 46,837
Bid/Ask: 0 / 0
Day's Range: 64,000 - 65,100

Type: Equity

Market: Vietnam

ISIN: VN000000DP36

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DP3 Balance Sheet

Featured here, the Balance Sheet for Central Pharmaceutical JSC No3, 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

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

283956.33

297222.75

278964.1

255445.96

Cash and Short Term Investments	179618.49	192717.56	181170.11	161701.38
Cash	-	-	19170.11	24701.38
Cash & Equivalents	23618.49	21717.56	-	24727.2
Short Term Investments	156000	171000	162000	137000
Total Receivables, Net	32406.31	33565.78	29509.21	21175.13
Accounts Receivables - Trade, Net	31914.49	32603.89	28572.82	20856.62
Total Inventory	68592.81	66428.37	64157.57	67159.39
Prepaid Expenses	113	204.54	4127.21	334.52
Other Current Assets, Total	3225.72	4306.5	-	5049.72

Total Assets

485133.21

499969.43

470023.58

445503.93

Property/Plant/Equipment, Total - Net	157628.19	158869.61	146844.02	145837.83
Property/Plant/Equipment, Total - Gross	246885.44	244790.86	229460.04	225252.74
Accumulated Depreciation, Total	-89257.25	-85921.25	-82616.02	-79414.91
Goodwill, Net	-	-	-	-
Intangibles, Net	6533.88	6553.88	6573.88	6593.88
Long Term Investments	-	-	-	-
Note Receivable - Long Term	491.83	961.88	-	318.51
Other Long Term Assets, Total	37014.81	37323.19	37641.58	37626.26
Other Assets, Total	195412.22	208169.09	-	188033.98

Total Current Liabilities

108429.14

139554.88

82994.32

79254.33

Accounts Payable	14431.95	9823.21	21963.4	19499.37
Payable/Accrued	-	-	-	-
Accrued Expenses	68567.32	55672.96	40153.27	44397.7
Notes Payable/Short Term Debt	11340	9020	-	3528
Current Port. of LT Debt/Capital Leases	-	-	8822.45	3528
Other Current liabilities, Total	14089.87	65038.71	12055.2	11829.25

Total Liabilities

108429.14

139554.88

82994.32

79254.33

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-11340	-9020	-	-3528

Total Equity

376704.07

360414.54

387029.26

364872.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	86000	86000	86000	86000
Additional Paid-In Capital	97658.83	97658.83	97658.83	97658.83
Retained Earnings (Accumulated Deficit)	193045.24	176755.72	173405.86	182590.77
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	29964.58	-

Total Liabilities & Shareholders' Equity

485133.21

499969.43

470023.58

445503.93

Total Common Shares Outstanding

8.6

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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