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
47,80,437.58
53,23,257.59
56,43,794.62
53,56,915.65
51,99,538.82
49,03,636.86
Shareholder's Funds
47,80,437.58
53,23,257.59
56,43,794.62
53,56,915.65
51,99,538.82
49,03,636.86
Minority Interest
1,32,409.29
1,33,939.80
1,41,387.47
1,35,210.99
1,22,546.62
1,18,370.63
Long-Term Borrowings
32,72,900.89
38,87,019.95
39,17,246.39
32,50,499.74
30,83,249.49
22,21,706.71
Secured Loans
32,72,900.89
38,87,019.95
39,17,246.39
32,50,499.74
30,83,249.49
22,21,706.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,62,684.94
1,20,540.40
1,23,521.79
73,342.16
23,818.28
5,350.21
Other Long Term Liabilities
202930.71
162306.13
172984.42
119985.41
67653.48
57052.68
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
3,63,547.93
4,00,761.12
3,05,650.18
1,19,985.41
67,653.48
57,052.68
Current Liabilities
Trade Payables
4,87,720.86
3,83,859.42
4,30,745.57
3,51,764.53
1,96,221.62
1,60,789.54
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
42,60,372.92
43,50,545.94
45,47,009.31
39,47,060.01
35,45,832.57
29,85,424.03
Total Liabilities
95,36,767.72
1,02,08,504.46
1,06,37,841.57
95,59,172.06
89,35,571.49
80,64,484.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
51,97,057.78
49,51,396.98
44,53,638.52
35,78,005.26
31,27,538.47
26,79,562.14
Less: Accumulated Depreciation
23,36,489.18
21,96,892.31
19,95,134.87
18,45,537.01
16,76,882.09
15,05,224.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28,60,568.60
27,54,504.67
24,58,503.65
17,32,468.25
14,50,656.38
11,74,337.86
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
1,99,976.94
2,32,257.68
2,21,119.35
2,74,377.44
2,16,037.45
1,93,876.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
89,296.73
1,07,426.75
1,47,009.74
1,20,496.41
1,11,711.42
97,340.57
Total Non-Current Assets
33,60,460.55
33,18,078.52
30,76,584.83
23,80,187.63
19,92,352.16
16,79,092.76
Current Assets Loans & Advances
Current Investments
15,313.29
55,939.46
49,774.99
3,10,537.58
11,35,000.99
14,03,566.00
Inventories
39,34,263.12
49,73,686.77
50,55,295.88
44,68,503.16
30,35,012.99
28,99,280.68
Sundry Debtors
12,97,856.95
9,57,014.28
11,13,649.13
14,56,828.71
14,17,542.42
12,49,587.47
Cash and Bank
5,19,780.13
4,65,325.43
8,38,145.13
4,88,221.72
11,19,885.21
6,25,386.69
Other Current Assets
60,28,022.30
66,30,105.05
72,37,069.65
69,00,141.52
68,50,276.33
63,31,024.94
Short Term Loans and Advances
2,60,808.81
1,78,139.10
1,80,204.52
1,76,050.35
1,42,834.72
1,53,204.10
Total Current Assets
61,76,307.17
68,90,425.94
75,61,256.74
71,78,984.43
69,43,219.33
63,85,391.44
Net Current Assets (Including Current Investments)
19,15,934.25
25,39,880.00
30,14,247.43
32,31,924.41
33,97,386.76
33,99,967.41
Total Current Assets Excluding Current Investments
61,76,307.17
68,90,425.94
75,61,256.74
71,78,984.43
69,43,219.33
63,85,391.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
95,36,767.72
1,02,08,504.46
1,06,37,841.57
95,59,172.06
89,35,571.49
80,64,484.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32,72,900.89
38,87,019.95
39,17,246.39
32,50,499.74
30,83,249.49
22,21,706.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Minh Phu Seafood 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
47,80,437.58
33,05,973.07
14,74,464.51
44.60%
Shareholder's Funds
47,80,437.58
33,05,973.07
14,74,464.51
44.60%
Minority Interest
1,32,409.29
1,86,260.01
-53,850.72
-28.91%
Long-Term Borrowings
32,72,900.89
54,19,696.85
-21,46,795.96
-39.61%
Secured Loans
32,72,900.89
54,19,696.85
-21,46,795.96
-39.61%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,62,684.94
0
1,62,684.94
0.00%
Other Long Term Liabilities
2,02,930.71
0
2,02,930.71
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
3,63,547.93
11,50,868.49
-7,87,320.56
-68.41%
Current Liabilities
Trade Payables
4,87,720.86
2,06,744.97
2,80,975.89
135.90%
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
42,60,372.92
47,34,278.44
-4,73,905.52
-10.01%
Total Liabilities
95,36,767.72
93,77,380.01
1,59,387.71
1.70%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
51,97,057.78
21,00,113.97
30,96,943.81
147.47%
Less: Accumulated Depreciation
23,36,489.18
8,43,846.35
14,92,642.83
176.89%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28,60,568.60
12,56,267.62
16,04,300.98
127.70%
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
1,99,976.94
4,96,165.96
-2,96,189.02
-59.70%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
89,296.73
2,010.68
87,286.05
4,341.12%
Total Non-Current Assets
33,60,460.55
21,54,121.10
12,06,339.45
56.00%
Current Assets Loans & Advances
Current Investments
15,313.29
15,30,589.60
-15,15,276.31
-99.00%
Inventories
39,34,263.12
12,25,184.76
27,09,078.36
221.12%
Sundry Debtors
12,97,856.95
16,64,912.22
-3,67,055.27
-22.05%
Cash and Bank
5,19,780.13
17,11,692.31
-11,91,912.18
-69.63%
Other Current Assets
60,28,022.30
62,10,240.25
-1,82,217.95
-2.93%
Short Term Loans and Advances
2,60,808.81
77,861.37
1,82,947.44
234.97%
Total Current Assets
61,76,307.17
72,23,258.91
-10,46,951.74
-14.49%
Net Current Assets (Including Current Investments)
19,15,934.25
24,88,980.47
-5,73,046.22
-23.02%
Total Current Assets Excluding Current Investments
61,76,307.17
72,23,258.91
-10,46,951.74
-14.49%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
95,36,767.72
93,77,380.01
1,59,387.71
1.70%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32,72,900.89
54,19,696.85
-21,46,795.96
-39.61%
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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