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
35,26,868.71
27,96,693.83
28,15,725.59
28,82,202.99
23,35,585.63
23,33,974.30
Shareholder's Funds
35,26,868.71
27,96,693.83
28,15,725.59
28,82,202.99
23,35,585.63
23,33,974.30
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
16,00,442.65
16,31,285.98
18,00,523.55
17,96,113.99
19,19,877.09
17,52,401.86
Secured Loans
16,00,442.65
16,31,285.98
18,00,523.55
17,96,113.99
19,19,877.09
17,52,401.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,137.46
-5,650.59
-10,822.03
-15,571.69
-1,025.55
-2,723.83
Other Long Term Liabilities
66822.52
118137.24
144873.14
141074.45
132714.71
90210.68
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
66,972.52
1,24,953.90
1,61,689.81
1,67,941.12
2,15,078.34
1,61,111.16
Current Liabilities
Trade Payables
3,15,489.46
1,50,196.75
1,73,346.84
2,77,086.09
1,97,615.25
4,31,810.03
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
22,30,874.23
19,40,622.79
21,35,254.73
24,17,509.04
23,36,515.88
23,38,994.19
Total Liabilities
58,24,715.47
48,62,270.52
51,12,670.12
54,67,653.14
48,87,179.84
48,34,079.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25,56,983.61
29,50,010.34
28,22,753.00
27,89,471.61
26,42,536.31
25,18,499.41
Less: Accumulated Depreciation
13,42,220.72
12,41,859.79
12,19,241.22
11,43,377.03
10,62,096.21
9,62,741.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,14,762.90
17,08,150.54
16,03,511.78
16,46,094.58
15,80,440.10
15,55,758.00
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
1,03,071.69
1,35,143.28
1,04,448.89
98,761.42
43,201.55
1,57,749.80
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12,775.52
860.61
1,499.03
1,990.33
3,824.51
319.65
Total Non-Current Assets
23,48,229.74
22,76,727.10
21,62,065.75
22,12,552.18
19,70,636.53
20,50,269.59
Current Assets Loans & Advances
Current Investments
6,02,446.09
56,058.73
71,923.63
3,57,810.00
6,46,490.00
3,21,370.00
Inventories
14,30,076.08
16,58,161.55
23,50,131.81
23,39,921.86
17,81,373.94
19,01,648.33
Sundry Debtors
10,12,227.13
4,74,512.55
3,17,510.49
3,77,290.38
3,19,119.16
3,19,887.97
Cash and Bank
45,722.18
2,19,090.20
39,671.07
31,053.71
42,701.08
43,798.85
Other Current Assets
32,41,941.72
25,05,448.52
29,07,008.37
32,03,142.25
28,68,473.86
27,01,643.67
Short Term Loans and Advances
1,51,470.24
97,625.49
1,27,771.37
97,066.30
78,789.68
1,14,938.52
Total Current Assets
34,76,485.73
25,85,543.41
29,50,604.37
32,55,100.96
29,16,543.31
27,83,810.07
Net Current Assets (Including Current Investments)
12,45,611.49
6,44,920.63
8,15,349.65
8,37,591.92
5,80,027.43
4,44,815.87
Total Current Assets Excluding Current Investments
34,76,485.73
25,85,543.41
29,50,604.37
32,55,100.96
29,16,543.31
27,83,810.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
58,24,715.47
48,62,270.52
51,12,670.12
54,67,653.14
48,87,179.84
48,34,079.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16,00,442.65
16,31,285.98
18,00,523.55
17,96,113.99
19,19,877.09
17,52,401.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nam Viet 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
35,26,868.71
95,55,755.61
-60,28,886.90
-63.09%
Shareholder's Funds
35,26,868.71
95,55,755.61
-60,28,886.90
-63.09%
Minority Interest
0
4,31,220.09
-4,31,220.09
-100.00%
Long-Term Borrowings
16,00,442.65
20,46,146.06
-4,45,703.41
-21.78%
Secured Loans
16,00,442.65
20,46,146.06
-4,45,703.41
-21.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,137.46
-3,953.93
816.47
20.65%
Other Long Term Liabilities
66,822.52
27,032.74
39,789.78
147.19%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
24,173.74
-24,173.74
-100.00%
Total Non-Current Liabilities
66,972.52
27,032.74
39,939.78
147.75%
Current Liabilities
Trade Payables
3,15,489.46
3,36,500.32
-21,010.86
-6.24%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
24,173.74
-24,173.74
-100.00%
Total Current Liabilities
22,30,874.23
33,82,318.69
-11,51,444.46
-34.04%
Total Liabilities
58,24,715.47
1,34,21,614.62
-75,96,899.15
-56.60%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25,56,983.61
56,46,826.08
-30,89,842.47
-54.72%
Less: Accumulated Depreciation
13,42,220.72
28,25,802.33
-14,83,581.61
-52.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,14,762.90
28,21,023.75
-16,06,260.85
-56.94%
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
1,03,071.69
2,97,569.89
-1,94,498.20
-65.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12,775.52
31,327.55
-18,552.03
-59.22%
Total Non-Current Assets
23,48,229.74
40,89,901.84
-17,41,672.10
-42.58%
Current Assets Loans & Advances
Current Investments
6,02,446.09
23,57,483.97
-17,55,037.88
-74.45%
Inventories
14,30,076.08
27,71,091.48
-13,41,015.40
-48.39%
Sundry Debtors
10,12,227.13
16,36,184.52
-6,23,957.39
-38.13%
Cash and Bank
45,722.18
20,08,261.26
-19,62,539.08
-97.72%
Other Current Assets
32,41,941.72
91,83,069.11
-59,41,127.39
-64.70%
Short Term Loans and Advances
1,51,470.24
4,10,047.87
-2,58,577.63
-63.06%
Total Current Assets
34,76,485.73
93,31,712.78
-58,55,227.05
-62.75%
Net Current Assets (Including Current Investments)
12,45,611.49
59,49,394.09
-47,03,782.60
-79.06%
Total Current Assets Excluding Current Investments
34,76,485.73
93,31,712.78
-58,55,227.05
-62.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
58,24,715.47
1,34,21,614.62
-75,96,899.15
-56.60%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16,00,442.65
20,46,146.06
-4,45,703.41
-21.78%
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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