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Petrovietnam Drilling Mud JSC (PVC)

Hanoi

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14,200.0 +100.0 +0.71%

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

Volume: 1,709,554
Bid/Ask: 0.0 / 0.0
Day's Range: 14,000.0 - 14,400.0

Type: Equity

Market: Vietnam

ISIN: VN000000PVC4

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PVC Balance Sheet

Featured here, the Balance Sheet for Petrovietnam Drilling Mud 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

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2255526.12

2050873.62

1857177.78

1816003.82

Cash and Short Term Investments	805604.82	478686.29	370814.64	380144.02
Cash	-	-	-	-
Cash & Equivalents	614484.82	369566.29	212974.64	174604.02
Short Term Investments	191120	109120	157840	205540
Total Receivables, Net	1091866.16	1186933.73	965246.7	1054484.03
Accounts Receivables - Trade, Net	1020796.11	1123543.41	957045.21	955200.11
Total Inventory	318396.62	337996.66	421236.06	346373.22
Prepaid Expenses	9536.16	6536.17	12456.61	8226.83
Other Current Assets, Total	30122.36	40720.76	87423.77	26775.71

Total Assets

2427257.33

2224425.03

2028603.93

2006709.95

Property/Plant/Equipment, Total - Net	121042.74	121193.53	117754.15	122505.63
Property/Plant/Equipment, Total - Gross	410542.65	406009.05	400250.76	399868.39
Accumulated Depreciation, Total	-289499.91	-284815.52	-282496.61	-277362.76
Goodwill, Net	-	-	-	-
Intangibles, Net	22029.53	22263.45	22517.91	22773.43
Long Term Investments	-	-	-	12769.66
Note Receivable - Long Term	71070.05	63390.32	8201.49	99283.92
Other Long Term Assets, Total	6639.39	7100.48	7295.54	7008.04
Other Assets, Total	-530207.63	-676102.36	-274888.32	-450145.72

Total Current Liabilities

1358842.83

1368450.77

1190061.44

1133350.67

Accounts Payable	312621.93	263854	258404.95	311782.13
Payable/Accrued	-	-	-	-
Accrued Expenses	20079.25	25980.23	115600.61	14661.24
Notes Payable/Short Term Debt	809914.52	772433.46	653803.74	597665.71
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	216227.13	306183.08	162252.14	209241.59

Total Liabilities

1377730.31

1387205.13

1208291.23

1161754.41

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3522.25	3691.37	3052.24	2553.93
Minority Interest	107891.65	106713.95	102714.86	111623.44
Other Liabilities, Total	-902440.93	-864084.41	-1395144.81	-1281105.06

Total Equity

1049527.01

837219.9

820312.7

844955.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	811944.63	500000	500000	500000
Additional Paid-In Capital	39580.87	40104.03	40104.03	40104.03
Retained Earnings (Accumulated Deficit)	87437.11	187729.17	174821.06	190555.32
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	110564.4	109386.69	105387.61	114296.19

Total Liabilities & Shareholders' Equity

2427257.33

2224425.03

2028603.93

2006709.95

Total Common Shares Outstanding

81.19

61.67

Total Preferred Shares Outstanding

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

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