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
72,331.31
69,429.76
70,688.35
70,550.69
71,033.77
69,343.40
Shareholder's Funds
72,331.31
69,429.76
70,688.35
70,550.69
71,033.77
69,343.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
3,600.00
4,000.00
4,000.00
4,000.00
3,000.00
Secured Loans
0.00
3,600.00
4,000.00
4,000.00
4,000.00
3,000.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-177.68
-169.83
-160.43
-429.83
-420.59
-413.60
Other Long Term Liabilities
888.4
849.16
802.14
778.71
732.46
697.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
888.40
849.16
802.14
778.71
732.46
697.53
Total Non-Current Liabilities
888.40
849.16
802.14
778.71
732.46
697.53
Current Liabilities
Trade Payables
533.49
2,907.95
4,820.80
3,834.59
10,475.41
6,484.40
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
888.40
849.16
802.14
778.71
732.46
697.53
Total Current Liabilities
12,675.22
11,527.40
17,582.73
15,667.64
21,190.91
15,868.29
Total Liabilities
85,894.93
81,806.32
89,073.21
86,997.04
92,957.14
85,909.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
21,184.02
21,184.02
21,282.25
21,282.25
22,432.47
22,555.39
Less: Accumulated Depreciation
20,470.99
20,194.16
20,010.32
19,613.42
19,701.67
19,261.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
713.03
989.86
1,271.93
1,668.83
2,730.80
3,294.14
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
2,216.73
2,144.99
846.58
778.78
712.94
647.86
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
72,790.00
68,712.85
68,001.65
63,647.78
66,754.80
63,391.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2,770.31
7,395.73
13,763.26
11,616.24
13,649.02
17,900.09
Sundry Debtors
261.88
902.97
4,394.01
6,985.00
6,293.67
2,675.00
Cash and Bank
9,027.84
3,938.00
1,860.48
3,422.29
5,180.35
65.90
Other Current Assets
12,601.93
13,077.30
20,981.57
23,210.76
25,807.74
21,566.92
Short Term Loans and Advances
541.90
840.60
963.82
1,187.23
684.70
925.92
Total Current Assets
13,104.93
13,093.47
21,071.57
23,349.26
26,202.35
22,517.74
Net Current Assets (Including Current Investments)
429.71
1,566.07
3,488.83
7,681.62
5,011.44
6,649.46
Total Current Assets Excluding Current Investments
13,104.93
13,093.47
21,071.57
23,349.26
26,202.35
22,517.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
85,894.93
81,806.32
89,073.21
86,997.04
92,957.14
85,909.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
3,600.00
4,000.00
4,000.00
4,000.00
3,000.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of High Grade Brick Tile Co-operation
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
72,331.31
0
72,331.31
0.00%
Shareholder's Funds
72,331.31
0
72,331.31
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
-177.68
0
-177.68
0.00%
Other Long Term Liabilities
888.40
0
888.40
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
888.40
0
888.40
0.00%
Total Non-Current Liabilities
888.40
0
888.40
0.00%
Current Liabilities
Trade Payables
533.49
0
533.49
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
888.40
0
888.40
0.00%
Total Current Liabilities
12,675.22
0
12,675.22
0.00%
Total Liabilities
85,894.93
0
85,894.93
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
21,184.02
0
21,184.02
0.00%
Less: Accumulated Depreciation
20,470.99
0
20,470.99
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
713.03
0
713.03
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
2,216.73
0
2,216.73
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
72,790.00
0
72,790.00
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2,770.31
0
2,770.31
0.00%
Sundry Debtors
261.88
0
261.88
0.00%
Cash and Bank
9,027.84
0
9,027.84
0.00%
Other Current Assets
12,601.93
0
12,601.93
0.00%
Short Term Loans and Advances
541.90
0
541.90
0.00%
Total Current Assets
13,104.93
0
13,104.93
0.00%
Net Current Assets (Including Current Investments)
429.71
0
429.71
0.00%
Total Current Assets Excluding Current Investments
13,104.93
0
13,104.93
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
85,894.93
0
85,894.93
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
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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