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
52,881.31
51,193.01
49,971.47
50,359.91
50,042.86
49,331.46
Shareholder's Funds
52,881.31
51,193.01
49,971.47
50,359.91
50,042.86
49,331.46
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
14,262.19
1,015.00
1,851.00
12,057.45
15,331.88
16,755.90
Secured Loans
14,262.19
1,015.00
1,851.00
12,057.45
15,331.88
16,755.90
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
0.00
Other Long Term Liabilities
2991.42
2576.1
2172.42
1776.07
1384.07
1042.92
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,991.42
2,576.10
2,172.42
1,776.07
1,384.07
1,042.92
Total Non-Current Liabilities
10,530.98
2,794.10
3,187.42
3,627.07
4,546.27
3,053.52
Current Liabilities
Trade Payables
22,222.73
15,421.71
14,843.62
14,458.49
22,208.16
19,276.61
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
2,991.42
2,576.10
2,172.42
1,776.07
1,384.07
1,042.92
Total Current Liabilities
38,663.63
24,374.80
21,716.53
31,517.27
41,143.47
40,112.68
Total Liabilities
1,02,075.92
78,361.91
74,875.43
85,504.25
95,732.60
92,497.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
99,664.82
88,218.39
84,669.05
84,496.53
83,887.28
86,191.42
Less: Accumulated Depreciation
71,872.90
67,254.14
61,732.99
55,714.68
48,856.60
49,851.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,791.92
20,964.25
22,936.06
28,781.85
35,030.68
36,340.24
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
4,181.35
3,747.00
3,332.29
2,933.58
2,547.81
2,144.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
185.00
274.67
574.42
282.10
224.25
258.03
Total Non-Current Assets
43,758.76
36,750.08
38,433.75
43,543.01
49,281.25
49,234.66
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
18,441.07
12,827.77
9,484.36
7,335.69
12,529.77
13,130.57
Sundry Debtors
19,735.68
18,673.03
16,213.92
28,049.47
22,123.69
23,705.38
Cash and Bank
4,081.56
6,262.16
9,610.58
5,170.13
9,982.66
4,377.61
Other Current Assets
49,380.14
40,576.88
36,243.09
41,354.97
45,894.72
41,874.12
Short Term Loans and Advances
7,121.83
2,813.93
934.22
799.68
1,258.60
660.55
Total Current Assets
58,317.16
41,611.83
36,441.68
41,961.24
46,451.36
43,263.00
Net Current Assets (Including Current Investments)
19,653.53
17,237.03
14,725.15
10,443.97
5,307.89
3,150.32
Total Current Assets Excluding Current Investments
58,317.16
41,611.83
36,441.68
41,961.24
46,451.36
43,263.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,02,075.92
78,361.91
74,875.43
85,504.25
95,732.60
92,497.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,262.19
1,015.00
1,851.00
12,057.45
15,331.88
16,755.90
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 3,358.51% vs -78.52% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 16.12% vs 18.58% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 32.57% vs -8.60% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 11.59% vs 12.45% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 40.15% vs 14.19% in Dec 2023
Compare Balance Sheet Results of Asia Mineral JSC
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
52,881.31
0
52,881.31
0.00%
Shareholder's Funds
52,881.31
0
52,881.31
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
14,262.19
0
14,262.19
0.00%
Secured Loans
14,262.19
0
14,262.19
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
2,991.42
0
2,991.42
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,991.42
0
2,991.42
0.00%
Total Non-Current Liabilities
10,530.98
0
10,530.98
0.00%
Current Liabilities
Trade Payables
22,222.73
0
22,222.73
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,991.42
0
2,991.42
0.00%
Total Current Liabilities
38,663.63
0
38,663.63
0.00%
Total Liabilities
1,02,075.92
0
1,02,075.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
99,664.82
0
99,664.82
0.00%
Less: Accumulated Depreciation
71,872.90
0
71,872.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,791.92
0
27,791.92
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
4,181.35
0
4,181.35
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
185.00
0
185.00
0.00%
Total Non-Current Assets
43,758.76
0
43,758.76
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
18,441.07
0
18,441.07
0.00%
Sundry Debtors
19,735.68
0
19,735.68
0.00%
Cash and Bank
4,081.56
0
4,081.56
0.00%
Other Current Assets
49,380.14
0
49,380.14
0.00%
Short Term Loans and Advances
7,121.83
0
7,121.83
0.00%
Total Current Assets
58,317.16
0
58,317.16
0.00%
Net Current Assets (Including Current Investments)
19,653.53
0
19,653.53
0.00%
Total Current Assets Excluding Current Investments
58,317.16
0
58,317.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,02,075.92
0
1,02,075.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,262.19
0
14,262.19
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 7,539.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,358.51% vs -78.52% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,991.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.12% vs 18.58% in Dec 2023
Annual - Fixed Assets
Fixed Assets 27,791.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.57% vs -8.60% in Dec 2023
Annual - Investments
Investments 4,181.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.59% vs 12.45% in Dec 2023
Annual - Current Assets
Current Assets 58,317.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.15% vs 14.19% in Dec 2023






