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Vina2 Investment and Construction JSC (VC2)

Hanoi

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8,400.0 -200.0 -2.33%

03:45:00 - Closed. Currency in VND ( Disclaimer )

Volume: 228,651
Bid/Ask: 8,300.0 / 8,400.0
Day's Range: 8,200.0 - 8,600.0

Type: Equity

Market: Vietnam

ISIN: VN000000VC21

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VC2 Balance Sheet

Featured here, the Balance Sheet for Vina2 Investment and Construction 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

1949054.36

1984590.39

1704156.78

Cash and Short Term Investments	268225.83	233374.75	26850.71	26850.71
Cash	-	-	-	-
Cash & Equivalents	48307.53	14756.45	-	4515.71
Short Term Investments	219918.3	218618.3	-	22335
Total Receivables, Net	854869.5	941113.98	-	869090.12
Accounts Receivables - Trade, Net	478285.4	557512.37	-	463107.84
Total Inventory	385238.24	370362.56	-	318511.79
Prepaid Expenses	10018.66	9101.89	-	7295.21
Other Current Assets, Total	430702.13	430637.21	-	482408.94

Total Assets

2548408.19

2569671.06

2294360.86

Property/Plant/Equipment, Total - Net	56534.54	58199.77	-	71679.2
Property/Plant/Equipment, Total - Gross	113505.01	113357.44	-	124081.74
Accumulated Depreciation, Total	-56970.47	-55157.66	-	-52402.54
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	392316.74	373594.85	-	370427.79
Note Receivable - Long Term	376584.09	383601.62	-	405982.28
Other Long Term Assets, Total	141291.66	143596.66	-	138044.3
Other Assets, Total	190200.06	88193.47	-	-35781.61

Total Current Liabilities

1649864.42

1736859.09

1471135.68

Accounts Payable	335394.67	374262.85	-	375377.26
Payable/Accrued	-	-	-	-
Accrued Expenses	191541.5	195439.04	-	131218.47
Notes Payable/Short Term Debt	611217.44	639920.7	-	549368.18
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	511710.81	527236.5	-	415171.77

Total Liabilities

1859508.81

1885151.46

1619126.72

Total Long Term Debt	172823.07	110942.04	-	111052.75
Long Term Debt	172823.07	110942.04	-	111052.75
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	23048.27	22468.53	-	20534.44
Other Liabilities, Total	-597444.4	-625038.9	-	-532964.33

Total Equity

688899.38

684519.61

675234.14

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	471994.1	471994.1	-	471994.1
Additional Paid-In Capital	73218.96	73218.96	-	73218.96
Retained Earnings (Accumulated Deficit)	119035.79	115235.76	-	107884.39
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	24650.53	24070.78	675234.14	22136.69

Total Liabilities & Shareholders' Equity

2548408.19

2569671.06

2294360.86

Total Common Shares Outstanding

47.2

46.94

47.12

47.2

Total Preferred Shares Outstanding

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

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