Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
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
28,087.38
28,897.00
27,954.83
28,708.43
27,659.99
27,445.61
Shareholder's Funds
28,087.38
28,897.00
27,954.83
28,708.43
27,659.99
27,445.61
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4,073.21
3,352.00
4,732.00
12,464.68
0.00
0.00
Secured Loans
4,073.21
3,352.00
4,732.00
12,464.68
0.00
0.00
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
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
600.00
1,972.00
3,352.00
3,900.00
0.00
0.00
Current Liabilities
Trade Payables
11,328.19
23,233.19
28,067.63
31,630.87
20,517.92
20,608.01
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
0.00
0.00
0.00
0.00
Total Current Liabilities
20,504.44
31,317.36
37,119.41
48,220.58
26,169.00
25,081.51
Total Liabilities
49,191.82
62,186.36
68,426.24
80,829.00
53,829.00
52,527.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
76,776.41
76,486.85
76,325.36
76,141.92
63,301.91
60,124.72
Less: Accumulated Depreciation
68,754.67
64,821.29
61,276.76
58,437.28
56,468.46
56,014.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8,021.74
11,665.57
15,048.59
17,704.64
6,833.46
4,110.37
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
0.00
0.00
110.00
180.00
40.00
78.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
49.85
65.25
0.00
0.00
0.00
0.00
Total Non-Current Assets
8,656.23
11,895.07
15,647.37
18,359.90
7,640.18
5,328.81
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
3,000.00
Inventories
16,338.28
19,209.09
22,671.24
15,406.70
15,419.47
13,060.62
Sundry Debtors
18,357.90
21,807.49
26,158.30
32,420.89
17,750.23
24,631.36
Cash and Bank
4,889.59
8,594.82
3,249.34
13,820.17
11,380.97
5,355.04
Other Current Assets
40,006.62
50,033.57
52,444.71
61,940.10
45,116.69
46,878.61
Short Term Loans and Advances
420.85
422.17
365.84
292.34
566.02
831.58
Total Current Assets
40,535.59
50,291.29
52,778.87
62,469.11
46,188.81
47,198.31
Net Current Assets (Including Current Investments)
20,031.15
18,973.93
15,659.46
14,248.53
20,019.81
22,116.80
Total Current Assets Excluding Current Investments
40,535.59
50,291.29
52,778.87
62,469.11
46,188.81
47,198.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
49,191.82
62,186.36
68,426.24
80,829.00
53,829.00
52,527.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,073.21
3,352.00
4,732.00
12,464.68
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2020 is -69.57% vs -41.17% in Dec 2019
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2020 is -31.24% vs -22.48% in Dec 2019
Investments
YoY Growth in year ended Dec 2020 is 0.00% vs -100.00% in Dec 2019
Current Assets
YoY Growth in year ended Dec 2020 is -19.40% vs -4.71% in Dec 2019
Compare Balance Sheet Results of Aviation Printing 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
28,087.38
7,20,980.14
-6,92,892.76
-96.10%
Shareholder's Funds
28,087.38
7,20,980.14
-6,92,892.76
-96.10%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4,073.21
1,21,987.75
-1,17,914.54
-96.66%
Secured Loans
4,073.21
1,21,987.75
-1,17,914.54
-96.66%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
1,280.00
-1,280.00
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
600.00
1,280.00
-680.00
-53.12%
Current Liabilities
Trade Payables
11,328.19
1,30,788.66
-1,19,460.47
-91.34%
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
20,504.44
4,84,546.91
-4,64,042.47
-95.77%
Total Liabilities
49,191.82
12,06,807.06
-11,57,615.24
-95.92%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
76,776.41
12,10,821.79
-11,34,045.38
-93.66%
Less: Accumulated Depreciation
68,754.67
9,57,943.60
-8,89,188.93
-92.82%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
8,021.74
2,52,878.19
-2,44,856.45
-96.83%
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
0
10,000.00
-10,000.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
49.85
3,998.65
-3,948.80
-98.75%
Total Non-Current Assets
8,656.23
4,11,107.88
-4,02,451.65
-97.89%
Current Assets Loans & Advances
Current Investments
0
1,00,000.00
-1,00,000.00
-100.00%
Inventories
16,338.28
2,16,340.80
-2,00,002.52
-92.45%
Sundry Debtors
18,357.90
3,14,289.87
-2,95,931.97
-94.16%
Cash and Bank
4,889.59
1,39,472.58
-1,34,582.99
-96.49%
Other Current Assets
40,006.62
7,72,743.74
-7,32,737.12
-94.82%
Short Term Loans and Advances
420.85
2,640.50
-2,219.65
-84.06%
Total Current Assets
40,535.59
7,95,699.18
-7,55,163.59
-94.91%
Net Current Assets (Including Current Investments)
20,031.15
3,11,152.27
-2,91,121.12
-93.56%
Total Current Assets Excluding Current Investments
40,535.59
7,95,699.18
-7,55,163.59
-94.91%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
49,191.82
12,06,807.06
-11,57,615.24
-95.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,073.21
1,21,987.75
-1,17,914.54
-96.66%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 600.00 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -69.57% vs -41.17% in Dec 2019
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 8,021.74 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -31.24% vs -22.48% in Dec 2019
Annual - Investments
Investments 0.00 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 0.00% vs -100.00% in Dec 2019
Annual - Current Assets
Current Assets 40,535.59 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -19.40% vs -4.71% in Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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