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COMA 18 JSC (CIG)

Ho Chi Minh

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4,600.0 -40.0 -0.86%

03:45:01 - Closed. Currency in VND ( Disclaimer )

Volume: 74,000
Bid/Ask: 0.0 / 0.0
Day's Range: 4,500.0 - 4,700.0

Type: Equity

Market: Vietnam

ISIN: VN000000CIG0

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CIG Balance Sheet

Featured here, the Balance Sheet for COMA 18 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

311449.26

291217.18

509137.41

500255.73

Cash and Short Term Investments	1411.66	916.25	2501.66	2621.75
Cash	1411.66	916.25	2501.66	2621.75
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	194506.44	174245.42	390550.64	381518.86
Accounts Receivables - Trade, Net	34015.44	19368.38	25646.99	17244.6
Total Inventory	111638.86	111638.86	111638.86	111638.86
Prepaid Expenses	3892.3	4416.64	4446.24	4476.24
Other Current Assets, Total	-	-	-	-

Total Assets

728461.06

707502.59

707959.66

689034.29

Property/Plant/Equipment, Total - Net	117371.36	116993.63	117912.93	107750.99
Property/Plant/Equipment, Total - Gross	105499.96	105499.96	107057.29	96398.21
Accumulated Depreciation, Total	-14361.88	-13432.15	-12559.59	-11621.21
Goodwill, Net	2612.36	29.98	30.68	32.07
Intangibles, Net	-	-	-	-
Long Term Investments	78500	78500	78500	78500
Note Receivable - Long Term	218500	218500	-	-
Other Long Term Assets, Total	28.08	2261.79	2378.65	2495.5
Other Assets, Total	-	-	-	-

Total Current Liabilities

464053.42

443794.05

447242.1

441320.27

Accounts Payable	120314.62	120333.53	124119.14	120299.71
Payable/Accrued	-	-	-	-
Accrued Expenses	7564	8751.3	8518.2	8240.61
Notes Payable/Short Term Debt	91594.48	-	47231.17	47207.33
Current Port. of LT Debt/Capital Leases	-	90125.48	36933.71	36933.71
Other Current liabilities, Total	244580.32	224583.74	230439.87	228638.91

Total Liabilities

684207.76

664190.75

667787.52

662105.05

Total Long Term Debt	92153.1	92391.06	92629.03	92866.99
Long Term Debt	92153.1	92391.06	92629.03	92866.99
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	128001.24	128005.64	127916.4	127917.79
Other Liabilities, Total	-	-	-	-

Total Equity

44253.3

43311.84

40172.13

26929.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	315399.47	315399.47	315399.47	315399.47
Additional Paid-In Capital	7584	7584	7584	7584
Retained Earnings (Accumulated Deficit)	-287303.18	-288375.29	-291645.65	-305019.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8573.01	8703.66	8834.32	8964.97

Total Liabilities & Shareholders' Equity

728461.06

707502.59

707959.66

689034.29

Total Common Shares Outstanding

31.54

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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