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Ha Tinh Minerals & Trading Corp.

  • Market Cap: N/A
  • Industry: Minerals & Mining
  • ISIN: VN000000MTA9
VND
13,600.00
-100 (-0.73%)

Dec 12

HSTC

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'16
Dec'15
Dec'14
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
13,46,498.90
13,74,940.23
13,42,123.48
Shareholder's Funds
13,46,498.90
13,74,940.23
13,42,123.48
Minority Interest
1,06,277.83
1,47,162.72
0.00
Long-Term Borrowings
4,43,451.88
4,20,374.36
3,41,891.13
Secured Loans
4,43,451.88
4,20,374.36
3,41,891.13
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4,864.45
-4,363.53
-5,050.73
Other Long Term Liabilities
20102.4
22586.95
18882.13
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
2,53,838.98
2,35,965.06
1,60,709.28
Current Liabilities
Trade Payables
98,753.56
1,14,267.45
64,580.85
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
4,46,235.82
4,88,556.25
5,60,475.34
Total Liabilities
21,52,851.52
22,46,624.26
20,63,308.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
16,98,580.41
15,44,595.36
12,86,776.29
Less: Accumulated Depreciation
6,11,125.67
5,38,156.60
4,65,996.88
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
10,87,454.74
10,06,438.77
8,20,779.41
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
2,36,079.55
2,39,280.12
2,42,926.74
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
10,300.00
10,360.50
1,258.99
Total Non-Current Assets
14,49,776.59
13,61,791.39
11,41,946.64
Current Assets Loans & Advances
Current Investments
83,419.09
1,81,281.76
2,81,321.43
Inventories
3,43,837.79
3,42,869.39
3,67,229.89
Sundry Debtors
1,04,432.08
69,223.97
73,671.57
Cash and Bank
76,627.55
1,15,862.53
78,140.50
Other Current Assets
6,58,443.28
8,15,608.83
8,59,896.31
Short Term Loans and Advances
50,126.77
1,06,371.19
59,532.91
Total Current Assets
7,03,074.93
8,84,832.87
9,21,361.46
Net Current Assets (Including Current Investments)
2,56,839.11
3,96,276.62
3,60,886.12
Total Current Assets Excluding Current Investments
7,03,074.93
8,84,832.87
9,21,361.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
21,52,851.52
22,46,624.26
20,63,308.09
Contingent Liabilities
0.00
0.00
0.00
Total Debt
4,43,451.88
4,20,374.36
3,41,891.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2016 is 9.54% vs 50.45% in Dec 2015

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2016 is -11.00% vs 19.62% in Dec 2015

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2016 is 8.05% vs 22.62% in Dec 2015

stock-summary

Investments

YoY Growth in year ended Dec 2016 is -1.34% vs -1.50% in Dec 2015

stock-summary

Current Assets

YoY Growth in year ended Dec 2016 is -20.54% vs -3.96% in Dec 2015

Compare Balance Sheet Results of Ha Tinh Minerals & Trading Corp.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,46,498.90
18,20,661.83
-4,74,162.93
-26.04%
Shareholder's Funds
13,46,498.90
18,20,661.83
-4,74,162.93
-26.04%
Minority Interest
1,06,277.83
2,70,757.13
-1,64,479.30
-60.75%
Long-Term Borrowings
4,43,451.88
35,72,325.29
-31,28,873.41
-87.59%
Secured Loans
4,43,451.88
35,72,325.29
-31,28,873.41
-87.59%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4,864.45
29,752.50
-34,616.95
-116.35%
Other Long Term Liabilities
20,102.40
4,73,375.41
-4,53,273.01
-95.75%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
2,53,838.98
26,50,671.01
-23,96,832.03
-90.42%
Current Liabilities
Trade Payables
98,753.56
5,08,857.85
-4,10,104.29
-80.59%
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
4,46,235.82
35,02,808.67
-30,56,572.85
-87.26%
Total Liabilities
21,52,851.52
82,44,898.65
-60,92,047.13
-73.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,98,580.41
8,18,782.77
8,79,797.64
107.45%
Less: Accumulated Depreciation
6,11,125.67
1,03,957.56
5,07,168.11
487.86%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,87,454.74
7,14,825.21
3,72,629.53
52.13%
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
2,36,079.55
14,62,446.18
-12,26,366.63
-83.86%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10,300.00
0
10,300.00
0.00%
Total Non-Current Assets
14,49,776.59
21,89,832.62
-7,40,056.03
-33.80%
Current Assets Loans & Advances
Current Investments
83,419.09
1,87,387.21
-1,03,968.12
-55.48%
Inventories
3,43,837.79
33,85,392.65
-30,41,554.86
-89.84%
Sundry Debtors
1,04,432.08
11,46,318.49
-10,41,886.41
-90.89%
Cash and Bank
76,627.55
1,23,604.36
-46,976.81
-38.01%
Other Current Assets
6,58,443.28
53,58,132.76
-46,99,689.48
-87.71%
Short Term Loans and Advances
50,126.77
5,15,430.05
-4,65,303.28
-90.27%
Total Current Assets
7,03,074.93
60,55,066.02
-53,51,991.09
-88.39%
Net Current Assets (Including Current Investments)
2,56,839.11
25,52,257.35
-22,95,418.24
-89.94%
Total Current Assets Excluding Current Investments
7,03,074.93
60,55,066.02
-53,51,991.09
-88.39%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
21,52,851.52
82,44,898.65
-60,92,047.13
-73.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,43,451.88
35,72,325.29
-31,28,873.41
-87.59%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 2,33,736.58 Million
in Dec 2016

Figures in Million
stock-summary

YoY Growth in year ended Dec 2016 is 9.54% vs 50.45% in Dec 2015

Annual - Other Long Term Liabilities
Other Long Term Liabilities 20,102.40 Million
in Dec 2016

Figures in Million
stock-summary

YoY Growth in year ended Dec 2016 is -11.00% vs 19.62% in Dec 2015

Annual - Fixed Assets
Fixed Assets 10,87,454.74 Million
in Dec 2016

Figures in Million
stock-summary

YoY Growth in year ended Dec 2016 is 8.05% vs 22.62% in Dec 2015

Annual - Investments
Investments 2,36,079.55 Million
in Dec 2016

Figures in Million
stock-summary

YoY Growth in year ended Dec 2016 is -1.34% vs -1.50% in Dec 2015

Annual - Current Assets
Current Assets 7,03,074.93 Million
in Dec 2016

Figures in Million
stock-summary

YoY Growth in year ended Dec 2016 is -20.54% vs -3.96% in Dec 2015

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