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Sesan 4A Hydroelectric JSC (S4A)

Ho Chi Minh

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38,500.0 +100.0 +0.26%

03:45:06 - Closed. Currency in VND ( Disclaimer )

Volume: 3,400
Bid/Ask: 38,500.0 / 40,500.0
Day's Range: 38,500.0 - 38,600.0

Type: Equity

Market: Vietnam

ISIN: VN000000S4A5

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S4A Balance Sheet

Featured here, the Balance Sheet for Sesan 4A Hydroelectric 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

193922.1

195334.21

128574.02

101207.59

Cash and Short Term Investments	142101.49	127754.97	58616.28	61985.17
Cash	-	-	-	-
Cash & Equivalents	112896.46	98549.94	46496.28	44865.17
Short Term Investments	29205.03	29205.03	12120	17120
Total Receivables, Net	48377.91	63504.27	66029.13	35055.76
Accounts Receivables - Trade, Net	47678.97	62993.33	65866.87	34743.98
Total Inventory	2918.69	3158.72	2883.31	2971.22
Prepaid Expenses	271.16	271.16	301.5	301.5
Other Current Assets, Total	252.84	645.09	743.8	893.93

Total Assets

989840.81

1000461.85

940995.82

925586.21

Property/Plant/Equipment, Total - Net	774348.19	786563.17	796334.12	808474.42
Property/Plant/Equipment, Total - Gross	1395949.8	1395949.8	1393412.03	1393412.03
Accumulated Depreciation, Total	-621601.6	-609386.62	-597077.92	-584937.61
Goodwill, Net	-	-	-	-
Intangibles, Net	3400	3400	3400	3400
Total Utility Plant, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	36.05	510.94	162.26	311.78
Other Long Term Assets, Total	18170.52	15164.46	12687.68	12504.2
Other Assets, Total	-14675.57	-30495.42	-50282.02	-14070.61

Total Current Liabilities

80919.85

191555.44

300045.97

83417

Accounts Payable	4.36	7174.4	1428.19	1406.16
Payable/Accrued	-	-	-	-
Accrued Expenses	9111.01	20484.41	17603.99	12845.75
Notes Payable/Short Term Debt	65986.58	32428.46	28378.61	30348.66
Current Port. of LT Debt/Capital Leases	44970	44410	33978	33357
Other Current liabilities, Total	5817.89	87058.17	218657.18	5459.43

Total Liabilities

437092.16

410016.41

491492.5

271641.23

Total Long Term Debt	354368.9	215755.84	188741.4	185519.1
Long Term Debt	354368.9	215755.84	188741.4	185519.1
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-64183.16	-29723.33	-25673.49	-276868.3

Total Equity

552748.65

590445.44

449503.32

653944.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	422000	422000	422000	422000
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	130748.65	168445.44	27503.32	231944.98
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

989840.81

1000461.85

940995.82

925586.21

Total Common Shares Outstanding

42.2

Total Preferred Shares Outstanding

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

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