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
14,75,484.92
14,77,533.44
14,01,519.06
15,55,216.63
13,83,407.94
13,28,606.79
Shareholder's Funds
14,75,484.92
14,77,533.44
14,01,519.06
15,55,216.63
13,83,407.94
13,28,606.79
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
30,476.99
0.00
0.00
0.00
0.00
0.00
Secured Loans
30,476.99
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
88
85.94
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
88.00
85.94
Current Liabilities
Trade Payables
10,11,761.25
20,12,337.05
16,42,674.99
17,69,590.89
17,37,346.17
16,70,523.66
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
20,99,217.97
22,90,605.16
19,61,321.31
20,56,472.10
19,59,614.04
19,42,638.06
Total Liabilities
35,74,790.89
37,68,226.60
33,62,928.37
36,11,776.73
33,43,109.97
32,71,330.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,17,512.48
10,99,096.53
10,62,294.08
10,41,211.23
10,22,978.84
12,68,960.64
Less: Accumulated Depreciation
9,29,483.54
8,82,054.66
8,31,533.07
7,89,890.35
7,33,048.75
8,23,867.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,88,028.94
2,17,041.87
2,30,761.01
2,51,320.88
2,89,930.09
4,45,092.81
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
17,711.79
3,445.39
3,051.85
3,186.40
2,959.99
3,974.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,18,364.52
0.00
0.00
0.00
0.00
1,893.86
Total Non-Current Assets
3,71,583.60
3,89,852.06
4,07,782.25
4,20,570.55
4,50,118.89
6,08,769.68
Current Assets Loans & Advances
Current Investments
8,47,992.07
7,17,765.25
4,87,498.66
2,97,096.83
1,36,854.81
0.00
Inventories
55,109.58
48,627.97
46,714.50
42,798.85
39,847.73
64,171.42
Sundry Debtors
5,31,584.94
6,12,964.15
6,91,541.78
7,67,248.11
11,92,871.45
7,83,539.34
Cash and Bank
11,18,212.74
13,84,904.77
11,35,172.58
15,90,165.07
14,90,902.97
17,24,427.74
Other Current Assets
31,68,722.81
33,72,303.96
29,41,216.59
31,82,919.42
28,82,153.58
26,51,965.19
Short Term Loans and Advances
6,15,823.47
6,08,041.82
5,80,289.07
4,85,610.56
21,676.62
79,826.70
Total Current Assets
32,03,207.29
33,78,374.54
29,55,146.12
31,91,206.17
28,92,991.08
26,62,561.11
Net Current Assets (Including Current Investments)
11,03,989.33
10,87,769.38
9,93,824.81
11,34,734.08
9,33,377.04
7,19,923.06
Total Current Assets Excluding Current Investments
32,03,207.29
33,78,374.54
29,55,146.12
31,91,206.17
28,92,991.08
26,62,561.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
35,74,790.89
37,68,226.60
33,62,928.37
36,11,776.73
33,43,109.97
32,71,330.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30,476.99
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
14,75,484.92
6,62,94,978.68
-6,48,19,493.76
-97.77%
Shareholder's Funds
14,75,484.92
6,62,94,978.68
-6,48,19,493.76
-97.77%
Minority Interest
0
13,58,410.44
-13,58,410.44
-100.00%
Long-Term Borrowings
30,476.99
29,71,690.34
-29,41,213.35
-98.97%
Secured Loans
30,476.99
29,71,690.34
-29,41,213.35
-98.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
2,50,573.26
-2,50,573.26
-100.00%
Other Long Term Liabilities
88.00
35,72,353.58
-35,72,265.58
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
31,61,711.33
-31,61,711.33
-100.00%
Total Non-Current Liabilities
88.00
51,04,216.45
-51,04,128.45
-100.00%
Current Liabilities
Trade Payables
10,11,761.25
1,19,04,501.46
-1,08,92,740.21
-91.50%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
31,61,711.33
-31,61,711.33
-100.00%
Total Current Liabilities
20,99,217.97
2,05,37,033.15
-1,84,37,815.18
-89.78%
Total Liabilities
35,74,790.89
9,35,31,511.87
-8,99,56,720.98
-96.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11,17,512.48
6,79,79,288.06
-6,68,61,775.58
-98.36%
Less: Accumulated Depreciation
9,29,483.54
4,95,28,255.61
-4,85,98,772.07
-98.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,88,028.94
1,84,51,032.45
-1,82,63,003.51
-98.98%
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
17,711.79
15,07,182.90
-14,89,471.11
-98.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,18,364.52
86,162.38
32,202.14
37.37%
Total Non-Current Assets
3,71,583.60
2,36,70,094.86
-2,32,98,511.26
-98.43%
Current Assets Loans & Advances
Current Investments
8,47,992.07
3,28,90,551.40
-3,20,42,559.33
-97.42%
Inventories
55,109.58
43,63,943.66
-43,08,834.08
-98.74%
Sundry Debtors
5,31,584.94
1,83,61,068.75
-1,78,29,483.81
-97.10%
Cash and Bank
11,18,212.74
68,76,468.28
-57,58,255.54
-83.74%
Other Current Assets
31,68,722.81
6,96,34,543.20
-6,64,65,820.39
-95.45%
Short Term Loans and Advances
6,15,823.47
71,42,511.10
-65,26,687.63
-91.38%
Total Current Assets
32,03,207.29
6,98,61,417.01
-6,66,58,209.72
-95.41%
Net Current Assets (Including Current Investments)
11,03,989.33
4,93,24,383.86
-4,82,20,394.53
-97.76%
Total Current Assets Excluding Current Investments
32,03,207.29
6,98,61,417.01
-6,66,58,209.72
-95.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
35,74,790.89
9,35,31,511.87
-8,99,56,720.98
-96.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30,476.99
29,71,690.34
-29,41,213.35
-98.97%
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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