Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
16,02,490.37
16,13,515.00
16,04,065.24
11,49,677.71
7,65,934.74
7,35,299.85
Shareholder's Funds
16,02,490.37
16,13,515.00
16,04,065.24
11,49,677.71
7,65,934.74
7,35,299.85
Minority Interest
70,219.44
72,214.16
72,714.85
64,553.86
53,263.76
56,293.64
Long-Term Borrowings
1,54,625.10
1,66,762.75
1,70,518.76
1,65,048.78
53,745.17
14,245.80
Secured Loans
1,54,625.10
1,66,762.75
1,70,518.76
1,65,048.78
53,745.17
14,245.80
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
65.11
Other Long Term Liabilities
337.8
1357.66
2085
25278.4
7843.79
43045.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
2,085.00
0.00
0.00
0.00
Total Non-Current Liabilities
1,26,837.80
1,27,841.88
1,36,245.59
1,58,615.36
34,966.56
43,474.75
Current Liabilities
Trade Payables
15,246.28
14,532.72
58,775.85
38,304.14
24,099.20
14,256.36
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
2,085.00
0.00
0.00
0.00
Total Current Liabilities
1,56,093.03
1,59,347.27
1,88,887.40
1,57,191.73
66,297.22
36,911.01
Total Liabilities
19,55,640.63
19,72,918.30
20,01,913.07
15,30,038.65
9,20,462.29
8,71,979.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,47,672.09
2,89,926.43
4,08,465.55
4,13,889.65
3,20,829.44
3,17,748.27
Less: Accumulated Depreciation
53,232.10
46,964.09
34,362.76
30,204.64
14,688.53
8,281.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,94,439.99
2,42,962.34
3,74,102.79
3,83,685.01
3,06,140.91
3,09,466.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
6,83,821.84
1,03,413.60
1,03,428.60
1,03,375.60
2,18,005.51
3,67,088.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
64.60
43.07
530.08
542.42
24.57
159.26
Total Non-Current Assets
10,03,747.75
3,90,820.30
5,17,947.18
5,24,082.41
5,61,473.10
7,19,237.59
Current Assets Loans & Advances
Current Investments
98.30
45,014.47
0.00
0.00
116.13
192.18
Inventories
49,205.45
3,12,654.58
2,38,545.18
3,08,294.98
36,263.02
16,264.18
Sundry Debtors
2,95,328.20
1,61,835.83
2,34,224.47
1,05,821.58
81,683.72
42,378.92
Cash and Bank
16,194.18
38,838.83
73,050.38
29,030.21
26,303.69
10,660.89
Other Current Assets
4,32,211.69
5,68,521.58
5,65,152.52
4,78,233.24
2,06,116.02
1,28,690.79
Short Term Loans and Advances
71,385.57
10,177.88
19,332.48
35,086.46
61,749.44
59,194.62
Total Current Assets
9,51,892.88
15,82,098.00
14,83,965.89
10,05,956.24
3,58,989.19
1,52,741.67
Net Current Assets (Including Current Investments)
7,95,799.86
14,22,750.73
12,95,078.49
8,48,764.52
2,92,691.97
1,15,830.66
Total Current Assets Excluding Current Investments
9,51,892.88
15,82,098.00
14,83,965.89
10,05,956.24
3,58,989.19
1,52,741.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,55,640.63
19,72,918.30
20,01,913.07
15,30,038.65
9,20,462.29
8,71,979.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,54,625.10
1,66,762.75
1,70,518.76
1,65,048.78
53,745.17
14,245.80
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.01% vs -5.72% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -75.12% vs -34.88% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -19.97% vs -35.05% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 561.25% vs -0.01% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -39.83% vs 6.61% in Dec 2023
Compare Balance Sheet Results of American Vietnamese Biotech, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(VND)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
16,02,490.37
0
16,02,490.37
0.00%
Shareholder's Funds
16,02,490.37
0
16,02,490.37
0.00%
Minority Interest
70,219.44
0
70,219.44
0.00%
Long-Term Borrowings
1,54,625.10
0
1,54,625.10
0.00%
Secured Loans
1,54,625.10
0
1,54,625.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
337.80
0
337.80
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1,26,837.80
0
1,26,837.80
0.00%
Current Liabilities
Trade Payables
15,246.28
0
15,246.28
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
1,56,093.03
0
1,56,093.03
0.00%
Total Liabilities
19,55,640.63
0
19,55,640.63
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,47,672.09
0
2,47,672.09
0.00%
Less: Accumulated Depreciation
53,232.10
0
53,232.10
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,94,439.99
0
1,94,439.99
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
6,83,821.84
0
6,83,821.84
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
64.60
0
64.60
0.00%
Total Non-Current Assets
10,03,747.75
0
10,03,747.75
0.00%
Current Assets Loans & Advances
Current Investments
98.30
0
98.30
0.00%
Inventories
49,205.45
0
49,205.45
0.00%
Sundry Debtors
2,95,328.20
0
2,95,328.20
0.00%
Cash and Bank
16,194.18
0
16,194.18
0.00%
Other Current Assets
4,32,211.69
0
4,32,211.69
0.00%
Short Term Loans and Advances
71,385.57
0
71,385.57
0.00%
Total Current Assets
9,51,892.88
0
9,51,892.88
0.00%
Net Current Assets (Including Current Investments)
7,95,799.86
0
7,95,799.86
0.00%
Total Current Assets Excluding Current Investments
9,51,892.88
0
9,51,892.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
19,55,640.63
0
19,55,640.63
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,54,625.10
0
1,54,625.10
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 1,26,500.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.01% vs -5.72% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 337.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -75.12% vs -34.88% in Dec 2023
Annual - Fixed Assets
Fixed Assets 1,94,439.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.97% vs -35.05% in Dec 2023
Annual - Investments
Investments 6,83,821.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 561.25% vs -0.01% in Dec 2023
Annual - Current Assets
Current Assets 9,51,892.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.83% vs 6.61% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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