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
4,97,231.01
4,97,512.74
4,77,355.80
4,52,835.67
3,79,949.98
1,98,062.05
Shareholder's Funds
4,97,231.01
4,97,512.74
4,77,355.80
4,52,835.67
3,79,949.98
1,98,062.05
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
5,34,884.38
1,98,917.24
3,87,663.50
5,36,266.74
6,00,431.00
3,89,618.06
Secured Loans
5,34,884.38
1,98,917.24
3,87,663.50
5,36,266.74
6,00,431.00
3,89,618.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
-975.83
450.97
-1,361.44
-89.56
Other Long Term Liabilities
28190.97
121437.89
198408.86
86265.15
113097.61
28947.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21,010.86
1,18,121.33
1,98,408.86
61,639.48
75,388.02
1,350.00
Total Non-Current Liabilities
28,190.97
1,21,437.89
2,16,775.43
1,27,002.66
1,77,681.96
69,451.80
Current Liabilities
Trade Payables
1,77,878.67
3,15,665.66
3,00,667.75
5,95,684.50
2,33,398.92
81,319.02
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
21,010.86
1,18,121.33
1,98,408.86
61,639.48
75,388.02
1,350.00
Total Current Liabilities
10,80,745.27
10,78,327.46
8,33,143.34
15,51,234.56
21,97,168.88
7,53,285.10
Total Liabilities
16,06,167.25
16,97,278.09
15,27,274.57
21,31,072.89
27,54,800.82
10,20,798.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,85,981.89
5,71,053.60
5,77,892.56
5,70,192.74
5,03,707.95
3,33,578.13
Less: Accumulated Depreciation
4,97,488.92
4,62,277.01
4,15,244.72
3,36,339.63
2,44,025.14
1,61,161.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
88,492.97
1,08,776.59
1,62,647.84
2,33,853.12
2,59,682.82
1,72,417.05
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
1,244.84
4,460.05
5,073.05
88,276.84
11,412.25
12,848.70
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
95,656.31
1,17,889.84
1,68,696.72
3,22,163.22
2,72,515.37
1,85,710.48
Current Assets Loans & Advances
Current Investments
6,300.33
5,978.33
5,702.71
5,450.18
3,12,130.18
1,00,870.00
Inventories
5,01,436.32
4,69,111.42
3,34,287.00
6,41,249.87
3,28,921.22
2,45,055.56
Sundry Debtors
6,74,442.32
6,97,571.40
6,43,541.04
5,43,103.04
11,22,628.29
3,25,329.97
Cash and Bank
69,154.59
1,08,532.94
73,145.88
2,91,400.32
1,48,216.72
84,416.30
Other Current Assets
14,50,823.62
14,61,881.98
12,21,192.00
16,36,127.24
19,46,099.33
7,82,989.91
Short Term Loans and Advances
1,99,490.05
1,80,687.89
1,64,515.37
1,54,923.83
34,202.93
27,318.07
Total Current Assets
15,10,510.95
15,79,388.24
13,58,577.85
18,08,909.67
24,82,285.44
8,35,088.46
Net Current Assets (Including Current Investments)
4,29,765.68
5,01,060.78
5,25,434.51
2,57,675.11
2,85,116.56
81,803.36
Total Current Assets Excluding Current Investments
15,10,510.95
15,79,388.24
13,58,577.85
18,08,909.67
24,82,285.44
8,35,088.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
16,06,167.25
16,97,278.09
15,27,274.57
21,31,072.89
27,54,800.82
10,20,798.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5,34,884.38
1,98,917.24
3,87,663.50
5,36,266.74
6,00,431.00
3,89,618.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -76.79% vs -38.79% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -18.65% vs -33.12% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -72.09% vs -12.08% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -4.36% vs 16.25% in Dec 2023
Compare Balance Sheet Results of SCI E&C 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
4,97,231.01
0
4,97,231.01
0.00%
Shareholder's Funds
4,97,231.01
0
4,97,231.01
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
5,34,884.38
0
5,34,884.38
0.00%
Secured Loans
5,34,884.38
0
5,34,884.38
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
28,190.97
0
28,190.97
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21,010.86
0
21,010.86
0.00%
Total Non-Current Liabilities
28,190.97
0
28,190.97
0.00%
Current Liabilities
Trade Payables
1,77,878.67
0
1,77,878.67
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21,010.86
0
21,010.86
0.00%
Total Current Liabilities
10,80,745.27
0
10,80,745.27
0.00%
Total Liabilities
16,06,167.25
0
16,06,167.25
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,85,981.89
0
5,85,981.89
0.00%
Less: Accumulated Depreciation
4,97,488.92
0
4,97,488.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
88,492.97
0
88,492.97
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
1,244.84
0
1,244.84
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
95,656.31
0
95,656.31
0.00%
Current Assets Loans & Advances
Current Investments
6,300.33
0
6,300.33
0.00%
Inventories
5,01,436.32
0
5,01,436.32
0.00%
Sundry Debtors
6,74,442.32
0
6,74,442.32
0.00%
Cash and Bank
69,154.59
0
69,154.59
0.00%
Other Current Assets
14,50,823.62
0
14,50,823.62
0.00%
Short Term Loans and Advances
1,99,490.05
0
1,99,490.05
0.00%
Total Current Assets
15,10,510.95
0
15,10,510.95
0.00%
Net Current Assets (Including Current Investments)
4,29,765.68
0
4,29,765.68
0.00%
Total Current Assets Excluding Current Investments
15,10,510.95
0
15,10,510.95
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
16,06,167.25
0
16,06,167.25
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5,34,884.38
0
5,34,884.38
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 28,190.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -76.79% vs -38.79% in Dec 2023
Annual - Fixed Assets
Fixed Assets 88,492.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.65% vs -33.12% in Dec 2023
Annual - Investments
Investments 1,244.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.09% vs -12.08% in Dec 2023
Annual - Current Assets
Current Assets 15,10,510.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.36% vs 16.25% in Dec 2023
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