Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'20
Dec'19
Dec'18
Dec'17
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
84,408.12
80,616.26
75,732.27
71,738.80
Shareholder's Funds
84,408.12
80,616.26
75,732.27
71,738.80
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
Other Long Term Liabilities
161.95
161.95
161.95
161.95
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
161.95
161.95
161.95
161.95
Current Liabilities
Trade Payables
445.15
2,122.66
1,409.88
466.74
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
Total Current Liabilities
2,58,601.39
2,48,756.36
2,19,507.67
2,14,658.68
Total Liabilities
3,43,171.46
3,29,534.57
2,95,401.89
2,86,559.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
44,234.23
44,033.06
38,931.14
37,119.32
Less: Accumulated Depreciation
16,317.08
13,949.37
12,204.63
10,352.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
27,917.15
30,083.69
26,726.52
26,766.71
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
52,827.11
1,82,327.11
35,711.22
37,367.62
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
81,329.70
2,13,039.39
62,873.96
64,668.41
Current Assets Loans & Advances
Current Investments
1,49,580.00
37,100.00
1,67,700.00
1,53,045.00
Inventories
35,048.06
35,310.65
36,328.70
32,149.40
Sundry Debtors
16,765.75
20,461.47
4,765.83
8,669.37
Cash and Bank
43,022.15
16,541.91
6,386.85
15,988.52
Other Current Assets
2,57,981.24
1,13,595.87
2,28,301.52
2,17,985.87
Short Term Loans and Advances
13,565.29
4,181.83
13,120.13
8,133.58
Total Current Assets
2,61,841.76
1,16,495.17
2,32,527.93
2,21,891.02
Net Current Assets (Including Current Investments)
3,240.37
-1,32,261.19
13,020.26
7,232.34
Total Current Assets Excluding Current Investments
2,61,841.76
1,16,495.17
2,32,527.93
2,21,891.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
3,43,171.46
3,29,534.57
2,95,401.89
2,86,559.43
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2020 is -7.20% vs 12.56% in Dec 2019
Investments
YoY Growth in year ended Dec 2020 is -71.03% vs 410.56% in Dec 2019
Current Assets
YoY Growth in year ended Dec 2020 is 124.77% vs -49.90% in Dec 2019
Compare Balance Sheet Results of Construction Consultation JSC for Maritime Building
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
84,408.12
0
84,408.12
0.00%
Shareholder's Funds
84,408.12
0
84,408.12
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
161.95
0
161.95
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
161.95
0
161.95
0.00%
Current Liabilities
Trade Payables
445.15
0
445.15
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
2,58,601.39
0
2,58,601.39
0.00%
Total Liabilities
3,43,171.46
0
3,43,171.46
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
44,234.23
0
44,234.23
0.00%
Less: Accumulated Depreciation
16,317.08
0
16,317.08
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,917.15
0
27,917.15
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
52,827.11
0
52,827.11
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
81,329.70
0
81,329.70
0.00%
Current Assets Loans & Advances
Current Investments
1,49,580.00
0
1,49,580.00
0.00%
Inventories
35,048.06
0
35,048.06
0.00%
Sundry Debtors
16,765.75
0
16,765.75
0.00%
Cash and Bank
43,022.15
0
43,022.15
0.00%
Other Current Assets
2,57,981.24
0
2,57,981.24
0.00%
Short Term Loans and Advances
13,565.29
0
13,565.29
0.00%
Total Current Assets
2,61,841.76
0
2,61,841.76
0.00%
Net Current Assets (Including Current Investments)
3,240.37
0
3,240.37
0.00%
Total Current Assets Excluding Current Investments
2,61,841.76
0
2,61,841.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,43,171.46
0
3,43,171.46
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2020Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 161.95 Million
in Dec 2020Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 27,917.15 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -7.20% vs 12.56% in Dec 2019
Annual - Investments
Investments 52,827.11 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -71.03% vs 410.56% in Dec 2019
Annual - Current Assets
Current Assets 2,61,841.76 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 124.77% vs -49.90% in Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
