Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
18,53,265.31
17,31,648.49
16,50,809.62
15,38,670.28
Shareholder's Funds
18,53,265.31
17,31,648.49
16,50,809.62
15,38,670.28
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
9,22,545.51
5,96,229.74
3,57,890.11
5,06,592.39
Secured Loans
9,22,545.51
5,96,229.74
3,57,890.11
5,06,592.39
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-29,138.77
-31,603.16
-20,447.44
-27,007.89
Other Long Term Liabilities
23025.02
104474.61
102237.18
39468.59
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
23,025.02
1,04,474.61
1,02,237.18
39,468.59
Total Non-Current Liabilities
7,51,202.83
5,29,400.19
3,36,260.72
3,90,326.63
Current Liabilities
Trade Payables
1,65,890.01
1,35,162.93
4,03,918.31
1,67,436.38
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
23,025.02
1,04,474.61
1,02,237.18
39,468.59
Total Current Liabilities
5,87,669.82
4,53,094.96
5,77,848.77
3,71,596.49
Total Liabilities
31,92,137.96
27,14,143.64
25,64,919.12
23,00,593.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
35,89,144.25
29,00,662.49
23,20,259.91
33,02,807.14
Less: Accumulated Depreciation
17,64,613.38
14,49,936.71
12,11,565.41
19,93,879.32
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
18,24,530.88
14,50,725.78
11,08,694.49
13,08,927.82
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
10,046.71
710.10
571.48
16,975.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
18,65,320.01
14,86,113.12
11,29,713.41
13,52,951.01
Current Assets Loans & Advances
Current Investments
7,20,810.00
8,75,099.00
1,93,470.00
66,100.00
Inventories
16,025.83
13,662.31
6,534.64
21,093.29
Sundry Debtors
2,20,051.62
1,85,783.49
4,68,543.19
4,55,670.47
Cash and Bank
2,80,519.54
1,08,634.55
7,54,469.06
3,87,944.65
Other Current Assets
13,22,473.52
12,22,121.14
14,34,566.10
9,45,593.93
Short Term Loans and Advances
85,066.53
38,941.79
11,549.21
14,785.52
Total Current Assets
13,26,817.94
12,28,030.52
14,35,205.71
9,47,642.39
Net Current Assets (Including Current Investments)
7,39,148.12
7,74,935.56
8,57,356.93
5,76,045.90
Total Current Assets Excluding Current Investments
13,26,817.94
12,28,030.52
14,35,205.71
9,47,642.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
31,92,137.96
27,14,143.64
25,64,919.12
23,00,593.41
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
9,22,545.51
5,96,229.74
3,57,890.11
5,06,592.39
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 71.37% vs 81.57% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -77.96% vs 2.19% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 25.77% vs 30.85% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 1,314.83% vs 24.26% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 8.04% vs -14.44% in Dec 2023
Compare Balance Sheet Results of Pacific Petroleum Transportation 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
18,53,265.31
14,77,533.44
3,75,731.87
25.43%
Shareholder's Funds
18,53,265.31
14,77,533.44
3,75,731.87
25.43%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
9,22,545.51
0.00
9,22,545.51
0.00%
Secured Loans
9,22,545.51
0
9,22,545.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-29,138.77
0
-29,138.77
0.00%
Other Long Term Liabilities
23,025.02
88.00
22,937.02
26,064.80%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
23,025.02
0
23,025.02
0.00%
Total Non-Current Liabilities
7,51,202.83
88.00
7,51,114.83
853,539.58%
Current Liabilities
Trade Payables
1,65,890.01
20,12,337.05
-18,46,447.04
-91.76%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
23,025.02
0
23,025.02
0.00%
Total Current Liabilities
5,87,669.82
22,90,605.16
-17,02,935.34
-74.34%
Total Liabilities
31,92,137.96
37,68,226.60
-5,76,088.64
-15.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
35,89,144.25
10,99,096.53
24,90,047.72
226.55%
Less: Accumulated Depreciation
17,64,613.38
8,82,054.66
8,82,558.72
100.06%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
18,24,530.88
2,17,041.87
16,07,489.01
740.64%
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
10,046.71
3,445.39
6,601.32
191.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
18,65,320.01
3,89,852.06
14,75,467.95
378.47%
Current Assets Loans & Advances
Current Investments
7,20,810.00
7,17,765.25
3,044.75
0.42%
Inventories
16,025.83
48,627.97
-32,602.14
-67.04%
Sundry Debtors
2,20,051.62
6,12,964.15
-3,92,912.53
-64.10%
Cash and Bank
2,80,519.54
13,84,904.77
-11,04,385.23
-79.74%
Other Current Assets
13,22,473.52
33,72,303.96
-20,49,830.44
-60.78%
Short Term Loans and Advances
85,066.53
6,08,041.82
-5,22,975.29
-86.01%
Total Current Assets
13,26,817.94
33,78,374.54
-20,51,556.60
-60.73%
Net Current Assets (Including Current Investments)
7,39,148.12
10,87,769.38
-3,48,621.26
-32.05%
Total Current Assets Excluding Current Investments
13,26,817.94
33,78,374.54
-20,51,556.60
-60.73%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
31,92,137.96
37,68,226.60
-5,76,088.64
-15.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,22,545.51
0
9,22,545.51
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 7,28,177.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.37% vs 81.57% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 23,025.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -77.96% vs 2.19% in Dec 2023
Annual - Fixed Assets
Fixed Assets 18,24,530.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.77% vs 30.85% in Dec 2023
Annual - Investments
Investments 10,046.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,314.83% vs 24.26% in Dec 2023
Annual - Current Assets
Current Assets 13,26,817.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.04% vs -14.44% in Dec 2023






