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
14,77,533.44
14,01,519.06
15,55,216.63
13,83,407.94
13,28,606.79
13,64,796.82
Shareholder's Funds
14,77,533.44
14,01,519.06
15,55,216.63
13,83,407.94
13,28,606.79
13,64,796.82
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
88
88
88
88
85.94
447.94
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
88.00
88.00
88.00
88.00
85.94
447.94
Current Liabilities
Trade Payables
20,12,337.05
16,42,674.99
17,69,590.89
17,37,346.17
16,70,523.66
13,68,658.91
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
22,90,605.16
19,61,321.31
20,56,472.10
19,59,614.04
19,42,638.06
15,95,891.54
Total Liabilities
37,68,226.60
33,62,928.37
36,11,776.73
33,43,109.97
32,71,330.79
29,61,136.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,99,096.53
10,62,294.08
10,41,211.23
10,22,978.84
12,68,960.64
12,07,984.17
Less: Accumulated Depreciation
8,82,054.66
8,31,533.07
7,89,890.35
7,33,048.75
8,23,867.83
7,53,030.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,17,041.87
2,30,761.01
2,51,320.88
2,89,930.09
4,45,092.81
4,54,953.80
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
3,445.39
3,051.85
3,186.40
2,959.99
3,974.97
2,846.93
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
1,893.86
2,376.07
Total Non-Current Assets
3,89,852.06
4,07,782.25
4,20,570.55
4,50,118.89
6,08,769.68
6,15,467.66
Current Assets Loans & Advances
Current Investments
7,17,765.25
4,87,498.66
2,97,096.83
1,36,854.81
0.00
0.00
Inventories
48,627.97
46,714.50
42,798.85
39,847.73
64,171.42
64,439.10
Sundry Debtors
6,12,964.15
6,91,541.78
7,67,248.11
11,92,871.45
7,83,539.34
7,59,956.46
Cash and Bank
13,84,904.77
11,35,172.58
15,90,165.07
14,90,902.97
17,24,427.74
14,45,988.90
Other Current Assets
33,72,303.96
29,41,216.59
31,82,919.42
28,82,153.58
26,51,965.19
23,40,983.61
Short Term Loans and Advances
6,08,041.82
5,80,289.07
4,85,610.56
21,676.62
79,826.70
70,599.15
Total Current Assets
33,78,374.54
29,55,146.12
31,91,206.17
28,92,991.08
26,62,561.11
23,45,668.64
Net Current Assets (Including Current Investments)
10,87,769.38
9,93,824.81
11,34,734.08
9,33,377.04
7,19,923.06
7,49,777.10
Total Current Assets Excluding Current Investments
33,78,374.54
29,55,146.12
31,91,206.17
28,92,991.08
26,62,561.11
23,45,668.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
37,68,226.60
33,62,928.37
36,11,776.73
33,43,109.97
32,71,330.79
29,61,136.30
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
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2024 is -5.95% vs -8.18% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 12.90% vs -4.22% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 14.32% vs -7.40% in Dec 2023
Compare Balance Sheet Results of PetroVietnam Low Pressure Gas Distribution 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
14,77,533.44
6,02,47,781.88
-5,87,70,248.44
-97.55%
Shareholder's Funds
14,77,533.44
6,02,47,781.88
-5,87,70,248.44
-97.55%
Minority Interest
0
13,23,213.38
-13,23,213.38
-100.00%
Long-Term Borrowings
0.00
32,24,581.86
-32,24,581.86
-100.00%
Secured Loans
0
32,24,581.86
-32,24,581.86
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
2,60,476.11
-2,60,476.11
-100.00%
Other Long Term Liabilities
88.00
33,82,162.06
-33,82,074.06
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
29,40,586.83
-29,40,586.83
-100.00%
Total Non-Current Liabilities
88.00
56,72,914.07
-56,72,826.07
-100.00%
Current Liabilities
Trade Payables
20,12,337.05
60,37,010.20
-40,24,673.15
-66.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
29,40,586.83
-29,40,586.83
-100.00%
Total Current Liabilities
22,90,605.16
1,45,75,489.06
-1,22,84,883.90
-84.28%
Total Liabilities
37,68,226.60
8,18,54,881.41
-7,80,86,654.81
-95.40%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
10,99,096.53
6,65,21,278.40
-6,54,22,181.87
-98.35%
Less: Accumulated Depreciation
8,82,054.66
4,69,50,705.77
-4,60,68,651.11
-98.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,17,041.87
1,95,70,572.63
-1,93,53,530.76
-98.89%
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
3,445.39
8,90,839.85
-8,87,394.46
-99.61%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1,13,735.14
-1,13,735.14
-100.00%
Total Non-Current Assets
3,89,852.06
2,45,64,385.98
-2,41,74,533.92
-98.41%
Current Assets Loans & Advances
Current Investments
7,17,765.25
2,74,94,031.28
-2,67,76,266.03
-97.39%
Inventories
48,627.97
45,98,950.95
-45,50,322.98
-98.94%
Sundry Debtors
6,12,964.15
1,39,75,861.60
-1,33,62,897.45
-95.61%
Cash and Bank
13,84,904.77
55,67,983.43
-41,83,078.66
-75.13%
Other Current Assets
33,72,303.96
5,68,68,832.78
-5,34,96,528.82
-94.07%
Short Term Loans and Advances
6,08,041.82
52,32,005.52
-46,23,963.70
-88.38%
Total Current Assets
33,78,374.54
5,72,90,495.43
-5,39,12,120.89
-94.10%
Net Current Assets (Including Current Investments)
10,87,769.38
4,27,15,006.37
-4,16,27,236.99
-97.45%
Total Current Assets Excluding Current Investments
33,78,374.54
5,72,90,495.43
-5,39,12,120.89
-94.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,68,226.60
8,18,54,881.41
-7,80,86,654.81
-95.40%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
32,24,581.86
-32,24,581.86
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 88.00 Million
in Dec 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 2,17,041.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.95% vs -8.18% in Dec 2023
Annual - Investments
Investments 3,445.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.90% vs -4.22% in Dec 2023
Annual - Current Assets
Current Assets 33,78,374.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.32% vs -7.40% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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