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LICOGI 13 (LIG)

Hanoi

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3,500.0 0.0 0.00%

26/04 - Closed. Currency in VND ( Disclaimer )

Volume: 0
Bid/Ask: 0.0 / 0.0
Day's Range: 3,500.0 - 3,700.0

Type: Equity

Market: Vietnam

ISIN: VN000000LIG1

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LIG Balance Sheet

Featured here, the Balance Sheet for LICOGI 13, 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

3567964.5

3480836.2

3314893.45

3155893.9

Cash and Short Term Investments	130443.54	185391.19	77546.23	61710.04
Cash	58401.23	49348.87	71103.92	32523.92
Cash & Equivalents	46600	109600	-	-
Short Term Investments	25442.32	26442.32	6442.32	29186.12
Total Receivables, Net	1633833.63	1624176.52	1559704.11	1436742.97
Accounts Receivables - Trade, Net	814969	989997.94	1087270.19	962557.24
Total Inventory	1105033.97	1084642.11	1077778.04	1039236.32
Prepaid Expenses	668653.37	556626.39	569865.07	588204.57
Other Current Assets, Total	30000	30000	30000	30000

Total Assets

5487531.92

5192754.54

5203873.45

5487640.15

Property/Plant/Equipment, Total - Net	1145358.74	1063766.52	1218724.19	1680761.57
Property/Plant/Equipment, Total - Gross	1339716.43	1252326.51	1486433.78	1986656.77
Accumulated Depreciation, Total	-194357.69	-188559.99	-267709.59	-305895.2
Goodwill, Net	87687.47	87687.47	13428.37	13428.37
Intangibles, Net	3695.92	3710.57	3734.54	3758.5
Long Term Investments	178405.06	179112.11	443749.42	443749.42
Note Receivable - Long Term	492531.32	365817.05	189611.47	170899.65
Other Long Term Assets, Total	11888.9	11824.61	19732	19148.74
Other Assets, Total	-	-	-	-

Total Current Liabilities

3185210.2

3276833.71

3370306.78

2851906.16

Accounts Payable	862452	972735.91	922982.13	905037.84
Payable/Accrued	-	-	-	-
Accrued Expenses	84955.65	89341.65	90450.88	126643.6
Notes Payable/Short Term Debt	1087886.88	1039175.23	-	-
Current Port. of LT Debt/Capital Leases	-	15429.02	1021626.88	1019923.35
Other Current liabilities, Total	1149915.68	1160151.9	1335246.89	800301.37

Total Liabilities

4512345.12

4483208.56

4533882.64

4821995.3

Total Long Term Debt	565039.08	415034.02	373100.23	991699.61
Long Term Debt	565039.08	387541.85	373100.23	991699.61
Capital Lease Obligations	-	27492.17	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	194610.27	175249.37	171291.72	137026.63
Other Liabilities, Total	567485.57	616091.46	619183.91	841362.91

Total Equity

975186.8

709545.98

669990.8

665644.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	905980.32	648980.32	648980.32	648980.32
Additional Paid-In Capital	308.55	308.55	308.55	308.55
Retained Earnings (Accumulated Deficit)	60571.94	52006.21	12453.28	8107.32
Treasury Stock - Common	-12034.77	-12034.77	-12034.77	-12034.77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20360.77	20285.68	20283.43	20283.43

Total Liabilities & Shareholders' Equity

5487531.92

5192754.54

5203873.45

5487640.15

Total Common Shares Outstanding

94.22

67.24

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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