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
73,724.93
72,727.67
69,221.47
67,984.59
63,770.71
60,846.62
Shareholder's Funds
73,724.93
72,727.67
69,221.47
67,984.59
63,770.71
60,846.62
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
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
120
120
120
120
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
120.00
120.00
120.00
120.00
0.00
0.00
Current Liabilities
Trade Payables
25,584.98
16,484.62
14,799.08
16,913.69
27,103.24
17,864.62
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
41,354.48
28,268.40
25,087.60
29,556.75
43,040.17
36,318.96
Total Liabilities
1,15,199.41
1,01,116.07
94,429.06
97,661.34
1,06,810.88
97,165.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
32,850.94
22,340.42
17,269.03
17,600.28
17,843.65
21,216.87
Less: Accumulated Depreciation
16,006.00
14,849.44
13,357.28
12,259.20
11,040.75
9,976.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,844.93
7,490.98
3,911.75
5,341.08
6,802.90
11,240.75
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
518.68
589.19
600.33
637.83
620.04
470.62
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
20,561.34
14,227.48
10,436.22
13,414.53
14,205.43
12,348.75
Current Assets Loans & Advances
Current Investments
6,891.53
3,236.49
7,539.91
4,149.16
2,000.00
2,500.00
Inventories
7,751.68
8,388.44
9,414.66
11,790.35
21,446.71
6,879.85
Sundry Debtors
39,128.71
44,052.90
38,774.91
42,016.99
48,783.20
46,654.26
Cash and Bank
33,813.31
25,269.18
24,710.87
20,748.94
14,821.93
24,933.98
Other Current Assets
89,888.24
81,986.55
81,971.46
79,427.18
89,982.65
82,111.51
Short Term Loans and Advances
2,303.01
1,039.54
1,531.12
721.74
2,930.82
1,143.41
Total Current Assets
94,638.06
86,888.59
83,992.84
84,246.81
92,605.45
84,816.84
Net Current Assets (Including Current Investments)
53,283.58
58,620.19
58,905.25
54,690.07
49,565.29
48,497.87
Total Current Assets Excluding Current Investments
94,638.06
86,888.59
83,992.84
84,246.81
92,605.45
84,816.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,15,199.41
1,01,116.07
94,429.06
97,661.34
1,06,810.88
97,165.58
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Petrolimex Information Technology & Telecommunication 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
73,724.93
0
73,724.93
0.00%
Shareholder's Funds
73,724.93
0
73,724.93
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
120.00
0
120.00
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
120.00
0
120.00
0.00%
Current Liabilities
Trade Payables
25,584.98
0
25,584.98
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
41,354.48
0
41,354.48
0.00%
Total Liabilities
1,15,199.41
0
1,15,199.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
32,850.94
0
32,850.94
0.00%
Less: Accumulated Depreciation
16,006.00
0
16,006.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,844.93
0
16,844.93
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
518.68
0
518.68
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
20,561.34
0
20,561.34
0.00%
Current Assets Loans & Advances
Current Investments
6,891.53
0
6,891.53
0.00%
Inventories
7,751.68
0
7,751.68
0.00%
Sundry Debtors
39,128.71
0
39,128.71
0.00%
Cash and Bank
33,813.31
0
33,813.31
0.00%
Other Current Assets
89,888.24
0
89,888.24
0.00%
Short Term Loans and Advances
2,303.01
0
2,303.01
0.00%
Total Current Assets
94,638.06
0
94,638.06
0.00%
Net Current Assets (Including Current Investments)
53,283.58
0
53,283.58
0.00%
Total Current Assets Excluding Current Investments
94,638.06
0
94,638.06
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,15,199.41
0
1,15,199.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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