Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'18
Dec'17
Dec'16
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
51,199.03
0.00
48,142.39
Shareholder's Funds
51,199.03
0.00
48,142.39
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
28,328.34
0.00
0.00
Secured Loans
28,328.34
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
Other Long Term Liabilities
21.25
0
0
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
7,472.18
0.00
0.00
Current Liabilities
Trade Payables
1,059.86
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
Total Current Liabilities
44,173.66
0.00
0.00
Total Liabilities
1,02,844.87
0.00
48,142.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
1,28,537.90
0.00
0.00
Less: Accumulated Depreciation
56,024.92
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
72,512.98
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
11,394.17
0.00
0.00
Total Non-Current Assets
85,448.33
0.00
1,10,442.91
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
Inventories
11,045.51
0.00
0.00
Sundry Debtors
5,153.53
0.00
0.00
Cash and Bank
444.78
0.00
0.00
Other Current Assets
17,396.54
0.00
0.00
Short Term Loans and Advances
752.72
0.00
0.00
Total Current Assets
17,396.54
0.00
0.00
Net Current Assets (Including Current Investments)
-26,777.12
0.00
0.00
Total Current Assets Excluding Current Investments
17,396.54
0.00
0.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
1,02,844.87
0.00
1,10,442.91
Contingent Liabilities
0.00
0.00
0.00
Total Debt
28,328.34
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
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2018 is NA vs NA in Dec 2017
Compare Balance Sheet Results of Ha Noi Kim Bai Beer 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
51,199.03
0
51,199.03
0.00%
Shareholder's Funds
51,199.03
0
51,199.03
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
28,328.34
0
28,328.34
0.00%
Secured Loans
28,328.34
0
28,328.34
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
21.25
0
21.25
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
7,472.18
0
7,472.18
0.00%
Current Liabilities
Trade Payables
1,059.86
0
1,059.86
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
44,173.66
0
44,173.66
0.00%
Total Liabilities
1,02,844.87
0
1,02,844.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,28,537.90
0
1,28,537.90
0.00%
Less: Accumulated Depreciation
56,024.92
0
56,024.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
72,512.98
0
72,512.98
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
11,394.17
0
11,394.17
0.00%
Total Non-Current Assets
85,448.33
0
85,448.33
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
11,045.51
0
11,045.51
0.00%
Sundry Debtors
5,153.53
0
5,153.53
0.00%
Cash and Bank
444.78
0
444.78
0.00%
Other Current Assets
17,396.54
0
17,396.54
0.00%
Short Term Loans and Advances
752.72
0
752.72
0.00%
Total Current Assets
17,396.54
0
17,396.54
0.00%
Net Current Assets (Including Current Investments)
-26,777.12
0
-26,777.12
0.00%
Total Current Assets Excluding Current Investments
17,396.54
0
17,396.54
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,02,844.87
0
1,02,844.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
28,328.34
0
28,328.34
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 7,450.93 Million
in Dec 2018Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 21.25 Million
in Dec 2018Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 72,512.98 Million
in Dec 2018Figures in Million
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Million
in Dec 2018Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17,396.54 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is NA vs NA in Dec 2017
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