Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
73,182.10
79,048.72
81,622.20
82,513.27
66,673.05
69,689.34
Shareholder's Funds
73,182.10
79,048.72
81,622.20
82,513.27
66,673.05
69,689.34
Minority Interest
931.38
932.62
933.82
935.85
936.17
939.94
Long-Term Borrowings
698.00
698.00
698.00
698.00
698.00
698.00
Secured Loans
698.00
698.00
698.00
698.00
698.00
698.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-29.26
-30.88
-32.51
-34.13
-35.76
-37.38
Other Long Term Liabilities
1183.28
1858.78
2198.07
1807.77
25042.36
17685.1
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
1,183.28
1,858.78
2,198.07
1,807.77
25,042.36
17,685.10
Current Liabilities
Trade Payables
11,604.64
12,147.75
11,725.26
11,683.37
19,076.49
18,988.64
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
1,01,696.91
1,10,786.96
1,10,238.56
1,06,095.65
1,16,450.33
1,20,518.03
Total Liabilities
1,76,993.67
1,92,627.08
1,94,992.65
1,91,352.54
2,09,101.90
2,08,832.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
74,809.20
74,775.09
74,689.14
74,633.66
74,376.11
75,789.49
Less: Accumulated Depreciation
11,782.52
11,449.11
11,115.69
10,701.72
10,238.12
9,882.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
63,026.68
63,325.98
63,573.45
63,931.94
64,137.99
65,906.75
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
15,396.15
22,022.08
16,648.00
17,273.93
17,944.83
57.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,450.01
1,677.10
0.00
0.00
0.00
0.00
Total Non-Current Assets
86,993.79
94,120.02
88,798.18
88,395.12
90,238.99
74,033.65
Current Assets Loans & Advances
Current Investments
20,600.00
20,600.00
14,600.00
19,000.00
23,500.00
8,000.00
Inventories
16,778.83
17,548.58
17,536.77
20,762.34
26,256.52
36,736.51
Sundry Debtors
14,171.49
14,174.42
26,201.28
27,003.67
16,799.02
17,563.51
Cash and Bank
7,255.66
14,657.15
15,576.60
6,596.78
6,087.60
20,980.71
Other Current Assets
72,137.72
80,697.60
88,289.61
83,929.20
92,750.50
1,08,974.34
Short Term Loans and Advances
13,331.74
13,717.45
14,374.96
10,566.40
20,107.37
25,693.61
Total Current Assets
89,999.88
98,507.06
1,06,194.48
1,02,957.41
1,18,862.91
1,34,798.77
Net Current Assets (Including Current Investments)
-11,697.03
-12,279.91
-4,044.09
-3,138.23
2,412.58
14,280.74
Total Current Assets Excluding Current Investments
89,999.88
98,507.06
1,06,194.48
1,02,957.41
1,18,862.91
1,34,798.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,76,993.67
1,92,627.08
1,94,992.65
1,91,352.54
2,09,101.90
2,08,832.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
698.00
698.00
698.00
698.00
698.00
698.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -36.34% vs -15.44% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -0.47% vs -0.39% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is -30.09% vs 32.28% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is -8.64% vs -7.24% in Dec 2022
Compare Balance Sheet Results of Hanoi Construction Investment 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
73,182.10
0
73,182.10
0.00%
Shareholder's Funds
73,182.10
0
73,182.10
0.00%
Minority Interest
931.38
0
931.38
0.00%
Long-Term Borrowings
698.00
0
698.00
0.00%
Secured Loans
698.00
0
698.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-29.26
0
-29.26
0.00%
Other Long Term Liabilities
1,183.28
0
1,183.28
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
1,183.28
0
1,183.28
0.00%
Current Liabilities
Trade Payables
11,604.64
0
11,604.64
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
1,01,696.91
0
1,01,696.91
0.00%
Total Liabilities
1,76,993.67
0
1,76,993.67
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
74,809.20
0
74,809.20
0.00%
Less: Accumulated Depreciation
11,782.52
0
11,782.52
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
63,026.68
0
63,026.68
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
15,396.15
0
15,396.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,450.01
0
1,450.01
0.00%
Total Non-Current Assets
86,993.79
0
86,993.79
0.00%
Current Assets Loans & Advances
Current Investments
20,600.00
0
20,600.00
0.00%
Inventories
16,778.83
0
16,778.83
0.00%
Sundry Debtors
14,171.49
0
14,171.49
0.00%
Cash and Bank
7,255.66
0
7,255.66
0.00%
Other Current Assets
72,137.72
0
72,137.72
0.00%
Short Term Loans and Advances
13,331.74
0
13,331.74
0.00%
Total Current Assets
89,999.88
0
89,999.88
0.00%
Net Current Assets (Including Current Investments)
-11,697.03
0
-11,697.03
0.00%
Total Current Assets Excluding Current Investments
89,999.88
0
89,999.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,76,993.67
0
1,76,993.67
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
698.00
0
698.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,183.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -36.34% vs -15.44% in Dec 2022
Annual - Fixed Assets
Fixed Assets 63,026.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.47% vs -0.39% in Dec 2022
Annual - Investments
Investments 15,396.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -30.09% vs 32.28% in Dec 2022
Annual - Current Assets
Current Assets 89,999.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.64% vs -7.24% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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