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
1,09,673.22
1,07,786.94
1,07,031.56
1,02,452.43
89,572.91
46,089.23
Shareholder's Funds
1,09,673.22
1,07,786.94
1,07,031.56
1,02,452.43
89,572.91
46,089.23
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
49,364.56
61,219.62
69,117.99
53,831.73
41,547.17
47,988.20
Secured Loans
49,364.56
61,219.62
69,117.99
53,831.73
41,547.17
47,988.20
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
54.14
435.32
1038.68
1993.12
2217.75
1564.41
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
54.14
435.32
1,477.68
7,214.12
11,431.75
20,621.41
Current Liabilities
Trade Payables
12,038.53
19,546.58
26,332.48
30,558.68
16,109.83
7,570.70
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
63,224.91
84,016.30
1,01,633.13
83,352.88
52,973.47
40,429.01
Total Liabilities
1,72,952.27
1,92,238.56
2,10,142.37
1,93,019.42
1,53,978.13
1,07,139.65
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
34,968.54
52,120.75
52,021.75
50,194.57
42,717.24
34,739.29
Less: Accumulated Depreciation
15,217.98
26,764.31
22,355.94
18,256.20
14,700.74
11,929.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
19,750.56
25,356.44
29,665.81
31,938.38
28,016.50
22,809.65
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
39,618.19
1,001.20
2,136.31
2,697.37
1,734.45
1,569.89
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
196.07
0.00
0.00
0.00
Total Non-Current Assets
60,564.61
27,655.44
33,644.24
37,243.90
32,070.65
26,276.80
Current Assets Loans & Advances
Current Investments
12,179.99
15,401.12
15,200.00
1,250.00
500.00
0.00
Inventories
11,203.52
78,225.74
67,119.55
69,693.61
40,996.82
28,467.82
Sundry Debtors
19,794.85
67,445.63
87,993.00
75,579.74
65,846.01
48,512.68
Cash and Bank
733.62
2,916.36
5,680.91
7,501.26
13,549.65
3,035.14
Other Current Assets
99,667.40
1,64,116.70
1,76,308.28
1,55,530.94
1,21,757.50
80,464.38
Short Term Loans and Advances
55,755.42
127.85
314.83
1,506.33
865.01
448.73
Total Current Assets
1,12,387.65
1,64,583.13
1,76,498.13
1,55,775.52
1,21,907.48
80,862.85
Net Current Assets (Including Current Investments)
49,162.74
80,566.83
74,865.00
72,422.64
68,934.01
40,433.84
Total Current Assets Excluding Current Investments
1,12,387.65
1,64,583.13
1,76,498.13
1,55,775.52
1,21,907.48
80,862.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,72,952.27
1,92,238.56
2,10,142.37
1,93,019.42
1,53,978.13
1,07,139.65
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
49,364.56
61,219.62
69,117.99
53,831.73
41,547.17
47,988.20
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Plastic Additives 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
1,09,673.22
0
1,09,673.22
0.00%
Shareholder's Funds
1,09,673.22
0
1,09,673.22
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
49,364.56
0
49,364.56
0.00%
Secured Loans
49,364.56
0
49,364.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
54.14
0
54.14
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
54.14
0
54.14
0.00%
Current Liabilities
Trade Payables
12,038.53
0
12,038.53
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
63,224.91
0
63,224.91
0.00%
Total Liabilities
1,72,952.27
0
1,72,952.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
34,968.54
0
34,968.54
0.00%
Less: Accumulated Depreciation
15,217.98
0
15,217.98
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
19,750.56
0
19,750.56
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
39,618.19
0
39,618.19
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
60,564.61
0
60,564.61
0.00%
Current Assets Loans & Advances
Current Investments
12,179.99
0
12,179.99
0.00%
Inventories
11,203.52
0
11,203.52
0.00%
Sundry Debtors
19,794.85
0
19,794.85
0.00%
Cash and Bank
733.62
0
733.62
0.00%
Other Current Assets
99,667.40
0
99,667.40
0.00%
Short Term Loans and Advances
55,755.42
0
55,755.42
0.00%
Total Current Assets
1,12,387.65
0
1,12,387.65
0.00%
Net Current Assets (Including Current Investments)
49,162.74
0
49,162.74
0.00%
Total Current Assets Excluding Current Investments
1,12,387.65
0
1,12,387.65
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,72,952.27
0
1,72,952.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
49,364.56
0
49,364.56
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
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