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X20 JSC (X20)

Hanoi

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10,900.0 +300.0 +2.83%

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

Volume: 400
Bid/Ask: 9,600.0 / 10,900.0
Day's Range: 10,900.0 - 10,900.0

Type: Equity

Market: Vietnam

ISIN: VN000000X206

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X20 Balance Sheet

Featured here, the Balance Sheet for X20 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

380964.61

292497.89

315012.07

273820.32

Cash and Short Term Investments	55868.52	55933.17	68826.86	143501.29
Cash	-	-	-	-
Cash & Equivalents	55568.52	55633.17	68526.86	142001.29
Short Term Investments	300	300	300	1500
Total Receivables, Net	89884.87	48691.16	51963.9	29873.01
Accounts Receivables - Trade, Net	89510.5	41779.28	45388.25	27910.45
Total Inventory	219539.81	168080.49	172325.76	95251.58
Prepaid Expenses	943.02	2042.64	1967.83	1678.18
Other Current Assets, Total	14728.39	17750.43	19927.71	3516.26

Total Assets

589925.28

496576.54

512967.95

472886.44

Property/Plant/Equipment, Total - Net	184744.79	179957.95	173595.55	174368.97
Property/Plant/Equipment, Total - Gross	500492.98	489565.91	476093.72	469507.18
Accumulated Depreciation, Total	-315748.19	-309607.96	-302498.17	-295138.21
Goodwill, Net	-	-	-	-
Intangibles, Net	11222.9	11300.14	11377.37	11454.61
Long Term Investments	3231.45	3314.4	3443.86	3443.86
Note Receivable - Long Term	374.37	6911.88	6575.65	1962.56
Other Long Term Assets, Total	8529.86	8726.12	8759.05	9008.02
Other Assets, Total	145915	138219.81	141369.62	71185.49

Total Current Liabilities

327315.54

241999.55

257024.36

202811.62

Accounts Payable	232405.25	119598.15	106077.61	49832.17
Payable/Accrued	-	-	-	-
Accrued Expenses	74069.31	53266.12	53931.83	63451.75
Notes Payable/Short Term Debt	-	-	1260.76	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	20840.99	69135.28	95754.16	89527.7

Total Liabilities

330833.6

245826.99

260766.21

206560.47

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	150.93	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3518.05	3676.5	2481.08	3748.84

Total Equity

259091.68

250749.56

252201.74

266325.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	172500	172500	172500	172500
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	86591.68	78249.56	79701.74	93825.98
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

589925.28

496576.54

512967.95

472886.44

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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