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PetroVietnam Transportation Corp.

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: VN000000PVT8
VND
17,400.00
-600 (-3.33%)

Dec 12

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stock-recommendationAnnual 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
77,19,133.03
68,10,769.52
60,02,302.05
51,94,865.83
49,07,896.27
43,81,197.49
Shareholder's Funds
77,19,133.03
68,10,769.52
60,02,302.05
51,94,865.83
49,07,896.27
43,81,197.49
Minority Interest
26,70,341.52
22,19,625.27
20,11,756.72
17,68,331.88
14,14,503.87
13,09,768.30
Long-Term Borrowings
68,63,933.32
59,28,203.96
36,90,772.14
32,46,466.09
26,02,598.62
34,33,469.81
Secured Loans
68,63,933.32
59,28,203.96
36,90,772.14
32,46,466.09
26,02,598.62
34,33,469.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-63,006.01
-64,864.28
-81,860.98
-94,123.91
-1,00,360.84
-71,049.48
Other Long Term Liabilities
378851.23
526913.01
590952.12
611991.03
593609.29
364728.15
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
69,353.04
1,28,946.08
1,71,543.29
73,097.35
1,39,100.91
96,386.36
Total Non-Current Liabilities
57,54,381.93
50,67,345.06
31,82,293.04
30,80,102.84
25,81,089.19
27,83,645.26
Current Liabilities
Trade Payables
8,72,605.96
7,94,247.27
8,12,143.69
6,76,929.31
6,29,989.08
6,02,987.63
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
69,353.04
1,28,946.08
1,71,543.29
73,097.35
1,39,100.91
96,386.36
Total Current Liabilities
37,14,296.57
33,92,213.59
30,55,301.14
24,49,919.25
21,95,907.06
25,22,687.62
Total Liabilities
1,98,58,153.05
1,74,89,953.43
1,42,51,652.95
1,24,93,219.80
1,10,99,396.38
1,09,97,298.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,98,23,325.82
1,61,72,615.50
1,23,04,590.11
1,23,05,015.57
1,06,94,496.54
1,07,05,509.44
Less: Accumulated Depreciation
77,56,043.40
60,82,016.30
50,22,438.88
53,28,746.45
46,80,311.13
39,27,745.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,20,67,282.42
1,00,90,599.21
72,82,151.23
69,76,269.12
60,14,185.41
67,77,764.29
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
3,90,146.84
3,62,387.75
3,33,772.18
3,03,943.44
2,24,518.07
2,12,622.38
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
13,404.12
0.00
20,343.99
18,587.85
23,563.42
17,952.65
Total Non-Current Assets
1,32,10,151.63
1,11,92,482.42
79,65,386.46
76,43,491.68
64,37,325.64
71,56,584.15
Current Assets Loans & Advances
Current Investments
33,57,277.84
34,86,468.63
27,06,631.23
17,89,507.95
18,53,068.82
14,78,841.00
Inventories
3,33,908.45
2,32,665.39
1,79,274.82
1,41,926.45
1,12,296.42
1,27,002.28
Sundry Debtors
9,93,030.36
8,44,556.48
8,76,461.12
10,97,370.28
7,90,667.82
7,16,218.61
Cash and Bank
11,52,030.77
9,79,225.97
17,93,749.75
12,83,386.85
14,72,901.60
12,07,921.26
Other Current Assets
65,19,273.23
61,95,044.17
62,07,569.74
48,03,035.27
46,28,302.18
37,98,566.08
Short Term Loans and Advances
6,83,025.80
6,52,127.71
6,51,452.82
4,90,843.73
3,99,367.52
2,68,582.93
Total Current Assets
66,48,001.42
62,97,471.02
62,86,266.49
48,49,728.12
46,62,070.74
38,40,714.53
Net Current Assets (Including Current Investments)
29,33,704.85
29,05,257.43
32,30,965.35
23,99,808.87
24,66,163.68
13,18,026.91
Total Current Assets Excluding Current Investments
66,48,001.42
62,97,471.02
62,86,266.49
48,49,728.12
46,62,070.74
38,40,714.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,98,58,153.05
1,74,89,953.43
1,42,51,652.95
1,24,93,219.80
1,10,99,396.38
1,09,97,298.68
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
68,63,933.32
59,28,203.96
36,90,772.14
32,46,466.09
26,02,598.62
34,33,469.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is 18.39% vs 75.22% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is -28.10% vs -10.84% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 19.59% vs 38.57% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 7.66% vs 8.57% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is 5.57% vs 0.18% in Dec 2023

Compare Balance Sheet Results of PetroVietnam Transportation Corp.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
77,19,133.03
46,47,878.94
30,71,254.09
66.08%
Shareholder's Funds
77,19,133.03
46,47,878.94
30,71,254.09
66.08%
Minority Interest
26,70,341.52
3,75,105.82
22,95,235.70
611.89%
Long-Term Borrowings
68,63,933.32
19,50,052.62
49,13,880.70
251.99%
Secured Loans
68,63,933.32
19,50,052.62
49,13,880.70
251.99%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-63,006.01
5,30,378.78
-5,93,384.79
-111.88%
Other Long Term Liabilities
3,78,851.23
5,33,693.81
-1,54,842.58
-29.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
69,353.04
2,529.64
66,823.40
2,641.62%
Total Non-Current Liabilities
57,54,381.93
21,83,992.75
35,70,389.18
163.48%
Current Liabilities
Trade Payables
8,72,605.96
1,07,683.33
7,64,922.63
710.34%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
69,353.04
2,529.64
66,823.40
2,641.62%
Total Current Liabilities
37,14,296.57
7,15,021.12
29,99,275.45
419.47%
Total Liabilities
1,98,58,153.05
79,21,998.63
1,19,36,154.42
150.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,98,23,325.82
42,07,943.32
1,56,15,382.50
371.09%
Less: Accumulated Depreciation
77,56,043.40
28,06,060.70
49,49,982.70
176.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,20,67,282.42
14,01,882.62
1,06,65,399.80
760.79%
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
3,90,146.84
7,62,986.84
-3,72,840.00
-48.87%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
13,404.12
6,000.00
7,404.12
123.40%
Total Non-Current Assets
1,32,10,151.63
61,10,441.33
70,99,710.30
116.19%
Current Assets Loans & Advances
Current Investments
33,57,277.84
8,06,333.30
25,50,944.54
316.36%
Inventories
3,33,908.45
47,470.25
2,86,438.20
603.41%
Sundry Debtors
9,93,030.36
2,32,992.84
7,60,037.52
326.21%
Cash and Bank
11,52,030.77
5,46,631.38
6,05,399.39
110.75%
Other Current Assets
65,19,273.23
17,75,055.37
47,44,217.86
267.27%
Short Term Loans and Advances
6,83,025.80
1,41,627.60
5,41,398.20
382.27%
Total Current Assets
66,48,001.42
18,11,557.31
48,36,444.11
266.98%
Net Current Assets (Including Current Investments)
29,33,704.85
10,96,536.18
18,37,168.67
167.54%
Total Current Assets Excluding Current Investments
66,48,001.42
18,11,557.31
48,36,444.11
266.98%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,98,58,153.05
79,21,998.63
1,19,36,154.42
150.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
68,63,933.32
19,50,052.62
49,13,880.70
251.99%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 53,75,530.71 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 18.39% vs 75.22% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 3,78,851.23 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -28.10% vs -10.84% in Dec 2023

Annual - Fixed Assets
Fixed Assets 1,20,67,282.42 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 19.59% vs 38.57% in Dec 2023

Annual - Investments
Investments 3,90,146.84 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.66% vs 8.57% in Dec 2023

Annual - Current Assets
Current Assets 66,48,001.42 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.57% vs 0.18% in Dec 2023

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