Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'18
Dec'17
Dec'16
Dec'15
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,11,407.73
1,07,793.11
1,04,897.91
1,03,840.76
Shareholder's Funds
1,11,407.73
1,07,793.11
1,04,897.91
1,03,840.76
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
5,393.47
4,245.36
1,987.29
2,209.75
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
Total Current Liabilities
16,131.83
15,147.30
12,906.23
13,540.37
Total Liabilities
1,27,539.56
1,22,940.40
1,17,804.14
1,17,381.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
1,67,675.66
1,62,015.32
1,53,321.22
1,44,483.51
Less: Accumulated Depreciation
93,607.86
82,634.16
71,515.70
61,751.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
74,067.80
79,381.16
81,805.52
82,732.36
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
209.62
Total Non-Current Assets
74,891.48
79,724.31
83,314.94
87,158.70
Current Assets Loans & Advances
Current Investments
22,600.00
22,600.00
12,600.00
12,600.00
Inventories
0.00
0.00
0.00
244.36
Sundry Debtors
513.76
819.98
521.21
310.75
Cash and Bank
28,192.32
18,238.09
20,494.59
15,564.25
Other Current Assets
51,766.21
42,113.62
33,866.23
29,000.45
Short Term Loans and Advances
460.12
455.54
250.44
281.09
Total Current Assets
52,648.08
43,216.09
34,489.20
30,222.43
Net Current Assets (Including Current Investments)
36,516.26
28,068.80
21,582.97
16,682.06
Total Current Assets Excluding Current Investments
52,648.08
43,216.09
34,489.20
30,222.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
1,27,539.56
1,22,940.40
1,17,804.14
1,17,381.13
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
0.00
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 -6.69% vs -2.96% in Dec 2017
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2018 is 21.83% vs 25.30% in Dec 2017
Compare Balance Sheet Results of Hanoi Transport Station 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
1,11,407.73
5,04,558.86
-3,93,151.13
-77.92%
Shareholder's Funds
1,11,407.73
5,04,558.86
-3,93,151.13
-77.92%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
5,87,180.22
-5,87,180.22
-100.00%
Secured Loans
0
5,87,180.22
-5,87,180.22
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-48,672.94
48,672.94
100.00%
Other Long Term Liabilities
0
3,88,799.76
-3,88,799.76
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
3,88,799.76
-3,88,799.76
-100.00%
Total Non-Current Liabilities
0
8,87,619.98
-8,87,619.98
-100.00%
Current Liabilities
Trade Payables
5,393.47
8,405.86
-3,012.39
-35.84%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
3,88,799.76
-3,88,799.76
-100.00%
Total Current Liabilities
16,131.83
1,15,177.07
-99,045.24
-85.99%
Total Liabilities
1,27,539.56
15,07,355.91
-13,79,816.35
-91.54%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,67,675.66
25,68,431.96
-24,00,756.30
-93.47%
Less: Accumulated Depreciation
93,607.86
14,82,986.92
-13,89,379.06
-93.69%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
74,067.80
10,85,445.05
-10,11,377.25
-93.18%
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
34,096.12
-34,096.12
-100.00%
Total Non-Current Assets
74,891.48
11,68,214.10
-10,93,322.62
-93.59%
Current Assets Loans & Advances
Current Investments
22,600.00
3,09,451.68
-2,86,851.68
-92.70%
Inventories
0
1,800.15
-1,800.15
-100.00%
Sundry Debtors
513.76
18,774.35
-18,260.59
-97.26%
Cash and Bank
28,192.32
1,877.92
26,314.40
1,401.25%
Other Current Assets
51,766.21
3,36,825.92
-2,85,059.71
-84.63%
Short Term Loans and Advances
460.12
4,921.83
-4,461.71
-90.65%
Total Current Assets
52,648.08
3,39,141.80
-2,86,493.72
-84.48%
Net Current Assets (Including Current Investments)
36,516.26
2,23,964.73
-1,87,448.47
-83.70%
Total Current Assets Excluding Current Investments
52,648.08
3,39,141.80
-2,86,493.72
-84.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,27,539.56
15,07,355.91
-13,79,816.35
-91.54%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
5,87,180.22
-5,87,180.22
-100.00%
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 74,067.80 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -6.69% vs -2.96% 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 52,648.08 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 21.83% vs 25.30% in Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
