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Vinacomin HaTu Coal JSC (THT)

Hanoi

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13,400.0 0.0 0.00%

03:17:00 - Delayed Data. Currency in VND ( Disclaimer )

Volume: 0
Bid/Ask: 13,300.0 / 13,400.0
Day's Range: 13,300.0 - 13,600.0

Type: Equity

Market: Vietnam

ISIN: VN000000THT9

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THT Balance Sheet

Featured here, the Balance Sheet for Vinacomin HaTu Coal 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

700402.82

870993.13

1162564.93

679187.19

Cash and Short Term Investments	5233.82	8382.66	16560.21	10194.34
Cash	-	-	-	-
Cash & Equivalents	5233.82	8382.66	16560.21	10194.34
Short Term Investments	-	-	-	-
Total Receivables, Net	202011.24	317667.47	265519.86	144110.13
Accounts Receivables - Trade, Net	195730.12	313589.13	261323.22	138207.07
Total Inventory	393791.95	386977.85	813480.84	487398.48
Prepaid Expenses	36478.91	34337.64	48654.82	31581.55
Other Current Assets, Total	62886.91	123627.51	18349.2	5902.68

Total Assets

1626532.75

1528435.22

1827907.99

1418707.76

Property/Plant/Equipment, Total - Net	636728.85	355509.71	324059.61	349546.71
Property/Plant/Equipment, Total - Gross	2424576.03	2070353.05	2057195.21	2030726.39
Accumulated Depreciation, Total	-1787847.17	-1714843.35	-1733135.6	-1681179.68
Goodwill, Net	-	-	-	-
Intangibles, Net	111981.76	149406.95	188829.74	236133.45
Long Term Investments	-	-	-	-
Note Receivable - Long Term	6281.12	4078.34	4196.65	5903.06
Other Long Term Assets, Total	116032.98	98574.97	98503.24	106717.37
Other Assets, Total	316053.97	246888.35	620260.64	396314.06

Total Current Liabilities

962584.71

1099038.57

1381606.16

881323.28

Accounts Payable	543904.37	173861.75	225415.31	309418.52
Payable/Accrued	-	-	-	-
Accrued Expenses	139560.41	168792.15	255145.05	206199.48
Notes Payable/Short Term Debt	202661.6	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	76458.33	756384.67	901045.8	365705.28

Total Liabilities

1221724.93

1143952.6

1451450

1048843.66

Total Long Term Debt	259140.23	44914.03	69843.84	167520.38
Long Term Debt	259140.23	44914.03	69843.84	167520.38
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-202661.6	-	-	-

Total Equity

404807.82

384482.62

376457.99

369864.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	245690.52	245690.52	245690.52	245690.52
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	158594.98	138269.78	130245.15	123651.26
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	522.32	522.32	522.32	522.32

Total Liabilities & Shareholders' Equity

1626532.75

1528435.22

1827907.99

1418707.76

Total Common Shares Outstanding

24.58

24.57

Total Preferred Shares Outstanding

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

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	THT	13,400.0	0.0	0.00%

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