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
73,910.84
69,717.25
69,102.55
Shareholder's Funds
73,910.84
69,717.25
69,102.55
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
Secured Loans
0.00
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
0
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
0.00
0.00
0.00
Current Liabilities
Trade Payables
137.38
199.61
266.82
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
26,288.02
16,888.68
14,458.38
Total Liabilities
1,00,198.87
86,605.93
83,560.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
57,529.80
50,276.55
48,114.89
Less: Accumulated Depreciation
26,367.45
22,236.21
19,878.14
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
31,162.35
28,040.34
28,236.75
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
0.00
0.00
0.00
Total Non-Current Assets
34,576.38
31,549.75
31,841.54
Current Assets Loans & Advances
Current Investments
26,000.00
0.00
0.00
Inventories
24,894.08
21,292.60
19,715.34
Sundry Debtors
0.00
104.56
326.66
Cash and Bank
10,187.63
32,099.56
28,318.33
Other Current Assets
65,598.99
54,164.44
51,642.61
Short Term Loans and Advances
4,517.28
667.72
3,282.28
Total Current Assets
65,622.49
55,056.18
51,719.39
Net Current Assets (Including Current Investments)
39,334.46
38,167.50
37,261.02
Total Current Assets Excluding Current Investments
65,622.49
55,056.18
51,719.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
1,00,198.87
86,605.93
83,560.93
Contingent Liabilities
0.00
0.00
0.00
Total Debt
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 2018 is 11.13% vs -0.70% in Dec 2017
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2018 is 19.19% vs 6.45% in Dec 2017
Compare Balance Sheet Results of Hanoi Pharma 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
73,910.84
0
73,910.84
0.00%
Shareholder's Funds
73,910.84
0
73,910.84
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
0
0
0.00
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
0
0
0.00
0.00%
Current Liabilities
Trade Payables
137.38
0
137.38
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
26,288.02
0
26,288.02
0.00%
Total Liabilities
1,00,198.87
0
1,00,198.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
57,529.80
0
57,529.80
0.00%
Less: Accumulated Depreciation
26,367.45
0
26,367.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31,162.35
0
31,162.35
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
0
0
0.00
0.00%
Total Non-Current Assets
34,576.38
0
34,576.38
0.00%
Current Assets Loans & Advances
Current Investments
26,000.00
0
26,000.00
0.00%
Inventories
24,894.08
0
24,894.08
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
10,187.63
0
10,187.63
0.00%
Other Current Assets
65,598.99
0
65,598.99
0.00%
Short Term Loans and Advances
4,517.28
0
4,517.28
0.00%
Total Current Assets
65,622.49
0
65,622.49
0.00%
Net Current Assets (Including Current Investments)
39,334.46
0
39,334.46
0.00%
Total Current Assets Excluding Current Investments
65,622.49
0
65,622.49
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,00,198.87
0
1,00,198.87
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 2018Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Million
in Dec 2018Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 31,162.35 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 11.13% vs -0.70% in Dec 2017
Annual - Investments
Investments 0.00 Million
in Dec 2018Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 65,622.49 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 19.19% vs 6.45% in Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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