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
52,19,834.27
51,65,208.01
51,39,846.87
46,97,378.28
17,58,075.00
12,61,369.00
Shareholder's Funds
52,19,834.27
51,65,208.01
51,39,846.87
46,97,378.28
17,58,075.00
12,61,369.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10,33,014.71
10,05,000.00
10,07,905.01
6,57,866.39
0.00
0.00
Secured Loans
10,33,014.71
10,05,000.00
10,07,905.01
6,57,866.39
0.00
0.00
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
475
600
858
2520
0
0
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
5,90,932.00
2,40,600.00
858.00
5,44,186.39
0.00
0.00
Current Liabilities
Trade Payables
22,120.42
65,282.53
2,39,630.69
4,26,929.56
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
7,80,420.12
9,84,926.40
19,03,939.91
11,78,775.39
0.00
0.00
Total Liabilities
65,91,186.38
63,90,734.41
70,44,644.78
64,20,340.06
17,58,075.00
12,61,369.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,19,615.81
2,16,919.80
2,16,919.80
2,15,839.73
0.00
0.00
Less: Accumulated Depreciation
4,058.78
3,650.56
3,279.86
3,031.03
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,15,557.03
2,13,269.24
2,13,639.94
2,12,808.70
0.00
0.00
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
46,01,866.33
42,88,313.72
46,48,940.49
40,26,170.38
0.00
0.00
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
48,64,973.98
45,30,401.25
48,65,232.07
42,39,644.91
23,70,523.00
13,99,746.00
Current Assets Loans & Advances
Current Investments
21,143.12
20,000.00
0.00
0.00
0.00
0.00
Inventories
1,24,917.04
2,10,627.54
4,61,459.03
3,94,782.59
0.00
0.00
Sundry Debtors
2,02,613.23
2,42,599.49
5,10,928.60
5,41,820.94
0.00
0.00
Cash and Bank
1,06,983.02
50,142.63
1,95,704.90
5,63,807.60
0.00
0.00
Other Current Assets
14,22,222.01
15,57,442.48
19,00,740.49
18,41,631.58
0.00
0.00
Short Term Loans and Advances
9,66,565.61
10,34,072.81
7,32,647.97
3,41,220.45
0.00
0.00
Total Current Assets
17,26,212.41
18,60,333.16
21,79,412.71
21,80,695.15
0.00
0.00
Net Current Assets (Including Current Investments)
9,45,792.29
8,75,406.76
2,75,472.80
10,01,919.76
0.00
0.00
Total Current Assets Excluding Current Investments
17,26,212.41
18,60,333.16
21,79,412.71
21,80,695.15
0.00
0.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
65,91,186.38
63,90,734.41
70,44,644.78
64,20,340.06
23,70,523.00
13,99,746.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,33,014.71
10,05,000.00
10,07,905.01
6,57,866.39
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Khai Hoan Land Real Estate 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
52,19,834.27
52,18,103.51
1,730.76
0.03%
Shareholder's Funds
52,19,834.27
52,18,103.51
1,730.76
0.03%
Minority Interest
0
2,47,092.16
-2,47,092.16
-100.00%
Long-Term Borrowings
10,33,014.71
0.00
10,33,014.71
0.00%
Secured Loans
10,33,014.71
0
10,33,014.71
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
84,082.58
-84,082.58
-100.00%
Other Long Term Liabilities
475.00
27,05,817.70
-27,05,342.70
-99.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
5,90,932.00
25,80,615.91
-19,89,683.91
-77.10%
Current Liabilities
Trade Payables
22,120.42
0
22,120.42
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
7,80,420.12
38,01,079.07
-30,20,658.95
-79.47%
Total Liabilities
65,91,186.38
1,18,46,890.66
-52,55,704.28
-44.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,19,615.81
16,481.58
2,03,134.23
1,232.49%
Less: Accumulated Depreciation
4,058.78
0
4,058.78
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,15,557.03
2,317.80
2,13,239.23
9,200.07%
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
46,01,866.33
34,84,557.15
11,17,309.18
32.06%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
48,64,973.98
1,18,46,890.66
-69,81,916.68
-58.93%
Current Assets Loans & Advances
Current Investments
21,143.12
1,71,700.03
-1,50,556.91
-87.69%
Inventories
1,24,917.04
34,51,500.29
-33,26,583.25
-96.38%
Sundry Debtors
2,02,613.23
0
2,02,613.23
0.00%
Cash and Bank
1,06,983.02
836.62
1,06,146.40
12,687.53%
Other Current Assets
14,22,222.01
54,26,496.86
-40,04,274.85
-73.79%
Short Term Loans and Advances
9,66,565.61
0
9,66,565.61
0.00%
Total Current Assets
17,26,212.41
54,26,496.86
-37,00,284.45
-68.19%
Net Current Assets (Including Current Investments)
9,45,792.29
16,25,417.79
-6,79,625.50
-41.81%
Total Current Assets Excluding Current Investments
17,26,212.41
54,26,496.86
-37,00,284.45
-68.19%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
65,91,186.38
1,18,46,890.66
-52,55,704.28
-44.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,33,014.71
20,66,129.24
-10,33,114.53
-50.00%
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






