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
22,50,455.41
18,86,335.09
18,41,251.45
14,61,218.98
11,21,712.27
9,18,335.24
Shareholder's Funds
22,50,455.41
18,86,335.09
18,41,251.45
14,61,218.98
11,21,712.27
9,18,335.24
Minority Interest
21,653.97
21,677.94
22,520.40
22,758.51
20,426.35
2,39,242.11
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
848.62
3,929.82
-653.89
-1,142.20
-287.16
-118.81
Other Long Term Liabilities
1007546.48
1086134.18
867793.9
949544.24
1175610.19
393475.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
407.39
1,561.23
1,641.59
1,863.49
Total Non-Current Liabilities
4,63,243.97
7,29,762.56
9,70,035.44
8,23,713.23
4,62,707.60
4,85,427.93
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
407.39
1,561.23
1,641.59
1,863.49
Total Current Liabilities
21,42,024.00
20,61,099.50
15,88,033.48
14,69,191.29
17,27,437.84
8,20,319.91
Total Liabilities
48,77,377.35
46,98,875.09
44,21,840.77
37,76,882.01
33,32,284.05
24,63,325.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17,90,089.37
18,31,233.92
14,95,499.32
10,69,032.71
6,66,705.03
3,79,638.72
Less: Accumulated Depreciation
1,24,033.66
1,09,854.86
96,998.60
84,602.71
75,524.91
67,382.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,66,055.71
17,21,379.06
13,98,500.71
9,84,430.00
5,91,180.11
3,12,256.48
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
71,251.12
72,912.28
73,117.03
67,058.53
56,385.24
57,014.68
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
48,77,377.35
46,98,875.09
44,21,840.77
37,76,882.01
33,32,284.05
24,63,325.20
Current Assets Loans & Advances
Current Investments
4,614.27
4,590.37
71,590.10
9,544.55
9,544.08
9,543.98
Inventories
13,60,896.60
11,37,633.75
10,91,952.50
18,59,079.34
16,07,014.62
9,36,871.88
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
10,294.54
12,914.62
11,542.40
61,691.37
29,928.38
53,905.87
Other Current Assets
23,20,586.23
20,93,843.61
22,70,925.61
26,70,419.99
21,06,246.72
15,30,509.74
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
23,20,586.23
20,93,843.61
22,70,925.61
26,70,419.99
21,06,246.72
15,30,509.74
Net Current Assets (Including Current Investments)
1,78,562.23
32,744.12
6,82,892.14
12,01,228.70
3,78,808.89
7,10,189.83
Total Current Assets Excluding Current Investments
23,20,586.23
20,93,843.61
22,70,925.61
26,70,419.99
21,06,246.72
15,30,509.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
48,77,377.35
46,98,875.09
44,21,840.77
37,76,882.01
33,32,284.05
24,63,325.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,22,081.76
6,95,723.22
9,68,464.54
8,21,577.94
4,59,593.14
4,81,837.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ba Ria-Vung Tau House Development 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
22,50,455.41
31,05,551.07
-8,55,095.66
-27.53%
Shareholder's Funds
22,50,455.41
31,05,551.07
-8,55,095.66
-27.53%
Minority Interest
21,653.97
0
21,653.97
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
848.62
0
848.62
0.00%
Other Long Term Liabilities
10,07,546.48
27,87,860.81
-17,80,314.33
-63.86%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
4,63,243.97
32,08,703.06
-27,45,459.09
-85.56%
Current Liabilities
Trade Payables
0
0
0.00
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
21,42,024.00
19,11,546.00
2,30,478.00
12.06%
Total Liabilities
48,77,377.35
82,25,800.13
-33,48,422.78
-40.71%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17,90,089.37
40,73,425.43
-22,83,336.06
-56.05%
Less: Accumulated Depreciation
1,24,033.66
1,71,337.96
-47,304.30
-27.61%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,66,055.71
39,02,087.47
-22,36,031.76
-57.30%
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
71,251.12
11,72,789.83
-11,01,538.71
-93.92%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
48,77,377.35
82,25,800.13
-33,48,422.78
-40.71%
Current Assets Loans & Advances
Current Investments
4,614.27
3,34,784.50
-3,30,170.23
-98.62%
Inventories
13,60,896.60
17,43,116.43
-3,82,219.83
-21.93%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
10,294.54
7,05,293.02
-6,94,998.48
-98.54%
Other Current Assets
23,20,586.23
30,66,828.20
-7,46,241.97
-24.33%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
23,20,586.23
30,66,828.20
-7,46,241.97
-24.33%
Net Current Assets (Including Current Investments)
1,78,562.23
11,55,282.19
-9,76,719.96
-84.54%
Total Current Assets Excluding Current Investments
23,20,586.23
30,66,828.20
-7,46,241.97
-24.33%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
48,77,377.35
82,25,800.13
-33,48,422.78
-40.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,22,081.76
16,56,823.28
-12,34,741.52
-74.52%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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