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
54,43,727.96
53,73,575.31
43,64,489.14
43,59,387.51
43,40,591.75
43,36,465.33
Shareholder's Funds
54,43,727.96
53,73,575.31
43,64,489.14
43,59,387.51
43,40,591.75
43,36,465.33
Minority Interest
20,084.64
20,074.75
0.00
0.00
0.00
0.00
Long-Term Borrowings
12,57,806.18
17,44,215.40
61,538.02
13,031.38
13,111.38
3,23,072.48
Secured Loans
12,57,806.18
17,44,215.40
61,538.02
13,031.38
13,111.38
3,23,072.48
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-174.39
-226.30
-1,606.77
-1,606.77
-1,606.77
-1,606.77
Other Long Term Liabilities
2251339.59
2964101.08
2873408.28
2864440.88
4973065.67
2310643.71
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
10,12,581.52
15,02,054.74
3,16,340.40
2,07,126.21
12,01,161.04
47,613.48
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
24,96,564.25
32,06,261.74
26,18,605.91
26,70,346.05
37,85,016.01
25,86,102.71
Total Liabilities
89,72,958.38
1,01,01,966.53
72,99,435.44
72,36,859.77
93,26,768.80
69,70,181.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,985.58
19,516.39
22,362.25
22,362.25
21,510.40
21,434.18
Less: Accumulated Depreciation
14,543.16
16,314.91
19,179.87
18,643.47
18,104.29
17,264.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,442.41
3,201.48
3,182.38
3,718.78
3,406.11
4,169.61
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
35,29,820.84
33,97,144.99
36,94,380.67
34,94,380.67
58,07,245.77
35,03,243.61
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
18,17,522.17
20,18,641.94
7,14,005.92
8,19,745.98
8,13,851.04
9,85,014.56
Total Non-Current Assets
35,49,560.59
34,26,004.57
37,14,838.75
37,13,347.39
58,22,867.77
35,19,733.65
Current Assets Loans & Advances
Current Investments
4,96,646.52
13,09,899.68
0.00
0.00
0.00
0.00
Inventories
14,71,223.80
13,47,463.21
5,90,810.68
5,71,030.92
5,80,063.77
5,17,823.25
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
35,673.11
42,062.17
28,130.34
32,447.90
29,853.56
29,143.10
Other Current Assets
54,23,397.78
66,75,961.96
35,84,596.69
35,23,512.38
35,03,901.03
34,50,447.87
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
54,23,397.78
66,75,961.96
35,84,596.69
35,23,512.38
35,03,901.03
34,50,447.87
Net Current Assets (Including Current Investments)
29,26,833.54
34,69,700.22
9,65,990.79
8,53,166.33
-2,81,114.98
8,64,345.16
Total Current Assets Excluding Current Investments
54,23,397.78
66,75,961.96
35,84,596.69
35,23,512.38
35,03,901.03
34,50,447.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
89,72,958.38
1,01,01,966.53
72,99,435.44
72,36,859.77
93,26,768.80
69,70,181.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12,57,806.18
17,44,215.40
61,538.02
13,031.38
13,111.38
3,23,072.48
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hoang Quan Consulting Trading Service Real Estate Corp
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
54,43,727.96
18,15,997.89
36,27,730.07
199.77%
Shareholder's Funds
54,43,727.96
18,15,997.89
36,27,730.07
199.77%
Minority Interest
20,084.64
4,866.23
15,218.41
312.74%
Long-Term Borrowings
12,57,806.18
44,61,789.89
-32,03,983.71
-71.81%
Secured Loans
12,57,806.18
44,61,789.89
-32,03,983.71
-71.81%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-174.39
-6,298.82
6,124.43
97.23%
Other Long Term Liabilities
22,51,339.59
15,00,603.31
7,50,736.28
50.03%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
3,22,666.51
-3,22,666.51
-100.00%
Total Non-Current Liabilities
10,12,581.52
39,42,171.59
-29,29,590.07
-74.31%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
3,22,666.51
-3,22,666.51
-100.00%
Total Current Liabilities
24,96,564.25
20,20,221.61
4,76,342.64
23.58%
Total Liabilities
89,72,958.38
77,83,257.32
11,89,701.06
15.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15,985.58
2,37,695.98
-2,21,710.40
-93.27%
Less: Accumulated Depreciation
14,543.16
54,877.38
-40,334.22
-73.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,442.41
1,82,818.60
-1,81,376.19
-99.21%
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
35,29,820.84
19,68,528.00
15,61,292.84
79.31%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
18,17,522.17
3,83,628.37
14,33,893.80
373.77%
Total Non-Current Assets
35,49,560.59
25,17,718.40
10,31,842.19
40.98%
Current Assets Loans & Advances
Current Investments
4,96,646.52
55,112.00
4,41,534.52
801.16%
Inventories
14,71,223.80
40,93,661.57
-26,22,437.77
-64.06%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
35,673.11
4,104.15
31,568.96
769.20%
Other Current Assets
54,23,397.78
52,65,538.93
1,57,858.85
3.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
54,23,397.78
52,65,538.93
1,57,858.85
3.00%
Net Current Assets (Including Current Investments)
29,26,833.54
32,45,317.31
-3,18,483.77
-9.81%
Total Current Assets Excluding Current Investments
54,23,397.78
52,65,538.93
1,57,858.85
3.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
89,72,958.38
77,83,257.32
11,89,701.06
15.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12,57,806.18
44,61,789.89
-32,03,983.71
-71.81%
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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