Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
85,285.65
85,007.02
84,732.09
85,640.62
86,548.93
91,680.43
Shareholder's Funds
85,285.65
85,007.02
84,732.09
85,640.62
86,548.93
91,680.43
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
28,273.91
29,078.00
29,911.04
34,948.89
43,641.71
53,622.01
Secured Loans
28,273.91
29,078.00
29,911.04
34,948.89
43,641.71
53,622.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
46813
46813
46812.21
46714.28
45864.21
45851.81
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
58,908.67
58,083.43
58,407.02
58,586.26
57,996.80
52,071.81
Current Liabilities
Trade Payables
12,929.16
16,573.17
19,486.31
24,248.63
54,588.39
85,091.66
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
43,732.80
51,224.96
54,351.82
65,277.46
1,03,142.56
1,45,773.27
Total Liabilities
1,87,927.12
1,94,315.42
1,97,490.93
2,09,504.34
2,47,688.29
2,89,525.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,19,804.63
1,19,869.45
1,19,826.40
1,19,826.40
1,21,814.48
1,20,720.25
Less: Accumulated Depreciation
1,10,058.10
1,08,575.03
1,06,180.16
1,04,145.64
1,03,555.65
1,01,581.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,746.53
11,294.42
13,646.25
15,680.77
18,258.82
19,138.82
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
20,825.21
20,825.21
20,825.21
20,825.21
20,825.21
21,727.45
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
37,647.13
39,481.45
42,192.28
44,920.47
48,874.60
52,337.43
Current Assets Loans & Advances
Current Investments
266.20
321.94
203.08
255.55
139.63
129.72
Inventories
1,31,294.91
1,35,795.95
1,40,652.54
1,49,112.76
1,79,706.36
2,11,951.39
Sundry Debtors
7,919.30
5,480.54
3,759.64
2,692.62
5,255.77
12,341.46
Cash and Bank
670.86
74.23
1,921.99
102.18
56.48
221.13
Other Current Assets
1,49,407.86
1,51,263.85
1,51,277.26
1,60,526.02
1,93,075.43
2,31,727.67
Short Term Loans and Advances
9,256.59
9,591.19
4,740.01
8,362.91
7,917.18
7,083.97
Total Current Assets
1,50,279.98
1,54,833.97
1,55,298.65
1,64,583.87
1,98,813.69
2,37,188.08
Net Current Assets (Including Current Investments)
1,06,547.19
1,03,609.01
1,00,946.83
99,306.41
95,671.13
91,414.81
Total Current Assets Excluding Current Investments
1,50,279.98
1,54,833.97
1,55,298.65
1,64,583.87
1,98,813.69
2,37,188.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,87,927.12
1,94,315.42
1,97,490.93
2,09,504.34
2,47,688.29
2,89,525.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
28,273.91
29,078.00
29,911.04
34,948.89
43,641.71
53,622.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Investment Commerce Fisheries 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
85,285.65
0
85,285.65
0.00%
Shareholder's Funds
85,285.65
0
85,285.65
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
28,273.91
0
28,273.91
0.00%
Secured Loans
28,273.91
0
28,273.91
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
46,813.00
0
46,813.00
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
58,908.67
0
58,908.67
0.00%
Current Liabilities
Trade Payables
12,929.16
0
12,929.16
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
43,732.80
0
43,732.80
0.00%
Total Liabilities
1,87,927.12
0
1,87,927.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,19,804.63
0
1,19,804.63
0.00%
Less: Accumulated Depreciation
1,10,058.10
0
1,10,058.10
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,746.53
0
9,746.53
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
20,825.21
0
20,825.21
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
37,647.13
0
37,647.13
0.00%
Current Assets Loans & Advances
Current Investments
266.20
0
266.20
0.00%
Inventories
1,31,294.91
0
1,31,294.91
0.00%
Sundry Debtors
7,919.30
0
7,919.30
0.00%
Cash and Bank
670.86
0
670.86
0.00%
Other Current Assets
1,49,407.86
0
1,49,407.86
0.00%
Short Term Loans and Advances
9,256.59
0
9,256.59
0.00%
Total Current Assets
1,50,279.98
0
1,50,279.98
0.00%
Net Current Assets (Including Current Investments)
1,06,547.19
0
1,06,547.19
0.00%
Total Current Assets Excluding Current Investments
1,50,279.98
0
1,50,279.98
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,87,927.12
0
1,87,927.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
28,273.91
0
28,273.91
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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