Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
25,243.80
28,818.26
35,678.60
48,254.42
46,672.87
Shareholder's Funds
25,243.80
28,818.26
35,678.60
48,254.42
46,672.87
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
1,000.00
5,670.00
5,707.00
5,707.00
Secured Loans
0.00
1,000.00
5,670.00
5,707.00
5,707.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0
18
66.26
92.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
66.26
92.76
Total Non-Current Liabilities
0.00
0.00
18.00
66.26
92.76
Current Liabilities
Trade Payables
10,827.03
12,537.87
6,038.33
5,870.52
18,726.06
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
66.26
92.76
Total Current Liabilities
11,851.41
18,171.19
16,035.90
16,282.23
31,724.19
Total Liabilities
37,095.22
46,989.45
51,732.50
64,602.92
78,489.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
34,425.46
34,967.99
36,973.07
36,973.07
36,924.32
Less: Accumulated Depreciation
20,461.58
19,162.85
19,638.78
18,114.43
15,828.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
13,963.89
15,805.14
17,334.29
18,858.64
21,095.69
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
14,111.20
16,043.42
17,602.37
19,091.81
21,460.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
9,300.00
11,000.00
Inventories
19,263.33
19,584.25
20,505.60
22,700.31
27,102.35
Sundry Debtors
6,043.13
1,915.03
1,711.85
8,682.13
11,692.85
Cash and Bank
2,648.72
9,076.73
8,195.32
3,317.98
5,923.21
Other Current Assets
22,892.20
30,684.72
34,091.06
45,426.57
56,868.88
Short Term Loans and Advances
-5,062.97
108.71
3,678.29
1,426.15
1,150.47
Total Current Assets
22,984.02
30,946.03
34,130.13
45,511.11
57,029.22
Net Current Assets (Including Current Investments)
11,132.61
12,774.84
18,094.23
29,228.88
25,305.03
Total Current Assets Excluding Current Investments
22,984.02
30,946.03
34,130.13
45,511.11
57,029.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
37,095.22
46,989.45
51,732.50
64,602.92
78,489.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
1,000.00
5,670.00
5,707.00
5,707.00
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 2014 is 0.00% vs -100.00% in Dec 2013
Fixed Assets
YoY Growth in year ended Dec 2014 is -11.65% vs -8.82% in Dec 2013
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2014 is -25.73% vs -9.33% in Dec 2013
Compare Balance Sheet Results of Hanoi Transformer Manufacturing & Electric Material 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
25,243.80
0
25,243.80
0.00%
Shareholder's Funds
25,243.80
0
25,243.80
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
10,827.03
0
10,827.03
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
11,851.41
0
11,851.41
0.00%
Total Liabilities
37,095.22
0
37,095.22
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
34,425.46
0
34,425.46
0.00%
Less: Accumulated Depreciation
20,461.58
0
20,461.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
13,963.89
0
13,963.89
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
14,111.20
0
14,111.20
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19,263.33
0
19,263.33
0.00%
Sundry Debtors
6,043.13
0
6,043.13
0.00%
Cash and Bank
2,648.72
0
2,648.72
0.00%
Other Current Assets
22,892.20
0
22,892.20
0.00%
Short Term Loans and Advances
-5,062.97
0
-5,062.97
0.00%
Total Current Assets
22,984.02
0
22,984.02
0.00%
Net Current Assets (Including Current Investments)
11,132.61
0
11,132.61
0.00%
Total Current Assets Excluding Current Investments
22,984.02
0
22,984.02
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,095.22
0
37,095.22
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
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 0.00% vs -100.00% in Dec 2013
Annual - Fixed Assets
Fixed Assets 13,963.89 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is -11.65% vs -8.82% in Dec 2013
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 22,984.02 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is -25.73% vs -9.33% in Dec 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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