Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
1,04,451.63
97,493.13
95,367.36
1,00,775.44
98,233.87
92,149.75
Shareholder's Funds
1,04,451.63
97,493.13
95,367.36
1,00,775.44
98,233.87
92,149.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
61,342.99
36,804.76
34,812.00
34,154.45
32,582.50
39,796.30
Secured Loans
61,342.99
36,804.76
34,812.00
34,154.45
32,582.50
39,796.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-145.10
91.13
-170.51
-145.99
-151.94
-228.80
Other Long Term Liabilities
16826.13
44299.48
62253.48
76665.48
92368.83
107380.83
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
35,299.96
44,299.48
62,253.48
76,665.48
92,368.83
1,07,380.83
Current Liabilities
Trade Payables
20,932.74
32,430.58
53,275.93
41,018.99
32,217.48
35,106.51
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
83,570.36
83,630.99
1,00,277.17
87,512.76
77,252.50
87,528.25
Total Liabilities
2,23,321.96
2,25,423.61
2,57,898.01
2,64,953.69
2,67,855.21
2,87,058.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,03,695.74
3,89,595.21
3,85,219.69
3,76,697.61
3,68,129.27
3,62,101.21
Less: Accumulated Depreciation
2,58,452.04
2,32,763.00
2,10,110.51
1,93,476.85
1,70,066.78
1,44,588.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,45,243.70
1,56,832.21
1,75,109.19
1,83,220.76
1,98,062.49
2,17,512.76
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
87.50
97.50
97.50
97.50
97.50
117.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
354.75
556.75
687.73
891.90
808.54
1,160.77
Total Non-Current Assets
1,76,100.85
1,80,650.28
2,01,458.99
2,05,339.91
2,13,217.67
2,37,300.16
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
19,678.84
23,627.19
17,311.20
14,907.28
17,273.41
20,285.47
Sundry Debtors
13,663.97
14,509.85
14,208.78
17,303.29
13,766.24
13,475.95
Cash and Bank
7,518.63
3,809.92
9,034.98
16,488.14
12,235.80
7,122.30
Other Current Assets
44,164.11
43,682.24
51,871.44
58,570.15
51,978.39
48,707.79
Short Term Loans and Advances
3,302.66
1,735.27
11,316.47
9,871.45
8,702.95
7,824.07
Total Current Assets
47,221.11
44,773.33
56,439.02
59,613.77
54,637.54
49,758.67
Net Current Assets (Including Current Investments)
-36,349.25
-38,857.66
-43,838.15
-27,898.99
-22,614.96
-37,769.58
Total Current Assets Excluding Current Investments
47,221.11
44,773.33
56,439.02
59,613.77
54,637.54
49,758.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,23,321.96
2,25,423.61
2,57,898.01
2,64,953.69
2,67,855.21
2,87,058.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
61,342.99
36,804.76
34,812.00
34,154.45
32,582.50
39,796.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hai Phong Petrolimex Transportation & Services 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
1,04,451.63
0
1,04,451.63
0.00%
Shareholder's Funds
1,04,451.63
0
1,04,451.63
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
61,342.99
0
61,342.99
0.00%
Secured Loans
61,342.99
0
61,342.99
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-145.10
0
-145.10
0.00%
Other Long Term Liabilities
16,826.13
0
16,826.13
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
35,299.96
0
35,299.96
0.00%
Current Liabilities
Trade Payables
20,932.74
0
20,932.74
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
83,570.36
0
83,570.36
0.00%
Total Liabilities
2,23,321.96
0
2,23,321.96
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,03,695.74
0
4,03,695.74
0.00%
Less: Accumulated Depreciation
2,58,452.04
0
2,58,452.04
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,45,243.70
0
1,45,243.70
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
87.50
0
87.50
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
354.75
0
354.75
0.00%
Total Non-Current Assets
1,76,100.85
0
1,76,100.85
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19,678.84
0
19,678.84
0.00%
Sundry Debtors
13,663.97
0
13,663.97
0.00%
Cash and Bank
7,518.63
0
7,518.63
0.00%
Other Current Assets
44,164.11
0
44,164.11
0.00%
Short Term Loans and Advances
3,302.66
0
3,302.66
0.00%
Total Current Assets
47,221.11
0
47,221.11
0.00%
Net Current Assets (Including Current Investments)
-36,349.25
0
-36,349.25
0.00%
Total Current Assets Excluding Current Investments
47,221.11
0
47,221.11
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,23,321.96
0
2,23,321.96
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
61,342.99
0
61,342.99
0.00%
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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