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
14,55,608.07
13,72,405.95
13,48,743.14
12,59,863.05
8,75,150.43
7,97,626.05
Shareholder's Funds
14,55,608.07
13,72,405.95
13,48,743.14
12,59,863.05
8,75,150.43
7,97,626.05
Minority Interest
4,24,202.37
3,08,119.29
1,91,973.03
1,77,602.56
1,54,611.79
2,65,558.42
Long-Term Borrowings
19,81,003.82
20,83,533.22
14,17,580.36
14,76,523.48
13,30,172.26
13,14,738.00
Secured Loans
19,81,003.82
20,83,533.22
14,17,580.36
14,76,523.48
13,30,172.26
13,14,738.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
17,161.34
13,515.08
1,757.58
2,592.30
12,122.17
6,405.22
Other Long Term Liabilities
62299.42
40920.33
122674.87
211689.52
166884.74
129596.73
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
27,643.78
21,010.86
1,18,121.33
1,98,408.86
61,639.48
75,388.02
Total Non-Current Liabilities
16,40,507.90
14,80,632.55
12,15,349.37
12,41,776.25
9,45,816.55
8,71,576.88
Current Liabilities
Trade Payables
1,65,194.24
1,82,827.72
2,88,897.83
2,71,567.03
5,63,860.08
2,17,647.72
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
27,643.78
21,010.86
1,18,121.33
1,98,408.86
61,639.48
75,388.02
Total Current Liabilities
11,80,470.31
12,40,368.56
12,68,715.36
10,31,851.28
14,64,764.96
20,78,004.49
Total Liabilities
47,00,788.65
44,01,526.35
40,24,780.90
37,11,093.13
34,40,343.73
40,12,765.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
37,98,219.39
37,68,971.93
28,52,703.95
26,65,230.64
19,08,220.73
16,56,520.60
Less: Accumulated Depreciation
15,12,464.94
12,45,201.94
8,64,234.23
6,58,003.55
5,38,461.52
3,83,090.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,85,754.45
25,23,769.98
19,88,469.72
20,07,227.08
13,69,759.21
12,73,430.59
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
44,688.20
44,505.16
1,21,076.60
1,19,697.88
1,26,495.65
44,416.28
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,930.59
2,173.85
2,173.85
3,675.05
1,481.10
1,870.22
Total Non-Current Assets
25,18,990.13
27,67,770.06
21,99,218.15
21,51,533.09
15,08,196.87
13,33,953.85
Current Assets Loans & Advances
Current Investments
4,37,474.84
44,413.80
80,951.04
23,575.08
13,011.28
3,48,961.20
Inventories
4,89,481.15
5,04,052.29
4,70,278.47
3,34,326.38
6,49,435.81
3,45,818.40
Sundry Debtors
5,41,020.44
6,22,320.70
5,91,198.76
6,17,607.39
4,83,844.80
10,60,353.38
Cash and Bank
3,35,765.55
1,39,204.84
3,25,521.87
2,10,708.88
3,75,473.44
2,31,494.74
Other Current Assets
20,79,614.61
15,61,219.45
16,99,509.91
14,14,018.32
17,45,470.77
21,02,440.27
Short Term Loans and Advances
2,75,872.63
2,51,227.82
2,31,559.77
2,27,800.59
2,23,705.43
1,15,812.56
Total Current Assets
21,81,798.52
16,33,756.30
18,25,562.76
15,59,560.04
19,32,146.86
26,78,812.00
Net Current Assets (Including Current Investments)
10,01,328.21
3,93,387.73
5,56,847.40
5,27,708.76
4,67,381.90
6,00,807.51
Total Current Assets Excluding Current Investments
21,81,798.52
16,33,756.30
18,25,562.76
15,59,560.04
19,32,146.86
26,78,812.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
47,00,788.65
44,01,526.35
40,24,780.90
37,11,093.13
34,40,343.73
40,12,765.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19,81,003.82
20,83,533.22
14,17,580.36
14,76,523.48
13,30,172.26
13,14,738.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SCI 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
14,55,608.07
0
14,55,608.07
0.00%
Shareholder's Funds
14,55,608.07
0
14,55,608.07
0.00%
Minority Interest
4,24,202.37
0
4,24,202.37
0.00%
Long-Term Borrowings
19,81,003.82
0
19,81,003.82
0.00%
Secured Loans
19,81,003.82
0
19,81,003.82
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
17,161.34
0
17,161.34
0.00%
Other Long Term Liabilities
62,299.42
0
62,299.42
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
27,643.78
0
27,643.78
0.00%
Total Non-Current Liabilities
16,40,507.90
0
16,40,507.90
0.00%
Current Liabilities
Trade Payables
1,65,194.24
0
1,65,194.24
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
27,643.78
0
27,643.78
0.00%
Total Current Liabilities
11,80,470.31
0
11,80,470.31
0.00%
Total Liabilities
47,00,788.65
0
47,00,788.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
37,98,219.39
0
37,98,219.39
0.00%
Less: Accumulated Depreciation
15,12,464.94
0
15,12,464.94
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,85,754.45
0
22,85,754.45
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
44,688.20
0
44,688.20
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,930.59
0
2,930.59
0.00%
Total Non-Current Assets
25,18,990.13
0
25,18,990.13
0.00%
Current Assets Loans & Advances
Current Investments
4,37,474.84
0
4,37,474.84
0.00%
Inventories
4,89,481.15
0
4,89,481.15
0.00%
Sundry Debtors
5,41,020.44
0
5,41,020.44
0.00%
Cash and Bank
3,35,765.55
0
3,35,765.55
0.00%
Other Current Assets
20,79,614.61
0
20,79,614.61
0.00%
Short Term Loans and Advances
2,75,872.63
0
2,75,872.63
0.00%
Total Current Assets
21,81,798.52
0
21,81,798.52
0.00%
Net Current Assets (Including Current Investments)
10,01,328.21
0
10,01,328.21
0.00%
Total Current Assets Excluding Current Investments
21,81,798.52
0
21,81,798.52
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
47,00,788.65
0
47,00,788.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,81,003.82
0
19,81,003.82
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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