Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
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
35,932.50
66,917.94
66,675.72
66,355.20
66,709.95
76,987.87
Shareholder's Funds
35,932.50
66,917.94
66,675.72
66,355.20
66,709.95
76,987.87
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
22,515.12
Secured Loans
0.00
0.00
0.00
0.00
0.00
22,515.12
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
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
0.00
3,785.00
Current Liabilities
Trade Payables
12,851.56
14,133.22
14,205.53
14,733.48
16,120.26
16,107.81
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
55,920.25
3,70,759.84
3,70,811.95
3,72,934.71
3,74,517.13
3,39,801.06
Total Liabilities
91,852.74
4,37,677.78
4,37,487.67
4,39,289.92
4,41,227.08
4,20,573.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
433.84
433.84
433.84
0.00
0.00
39,232.49
Less: Accumulated Depreciation
433.84
433.84
433.84
0.00
0.00
397.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
38,834.88
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
100.00
100.00
100.00
100.00
100.00
100.00
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
100.00
100.00
100.00
100.00
100.00
40,201.33
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
14,958.72
21,553.94
21,190.30
21,867.41
20,849.46
19,574.23
Sundry Debtors
16,892.22
3,55,685.97
3,55,685.97
3,56,185.97
3,56,685.97
2,96,385.97
Cash and Bank
808.78
793.24
572.90
561.82
2,364.97
204.75
Other Current Assets
56,630.04
3,87,680.45
3,87,047.48
3,88,155.52
3,89,558.81
3,25,428.12
Short Term Loans and Advances
23,970.32
9,647.30
9,598.30
9,540.32
9,658.41
9,263.17
Total Current Assets
91,752.74
4,37,577.78
4,37,387.67
4,39,189.92
4,41,127.08
3,80,372.61
Net Current Assets (Including Current Investments)
35,832.50
66,817.94
66,575.72
66,255.20
66,609.95
40,571.55
Total Current Assets Excluding Current Investments
91,752.74
4,37,577.78
4,37,387.67
4,39,189.92
4,41,127.08
3,80,372.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
91,852.74
4,37,677.78
4,37,487.67
4,39,289.92
4,41,227.08
4,20,573.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
22,515.12
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2019 is -79.03% vs 0.04% in Dec 2018
Compare Balance Sheet Results of Song Da No. 9.06 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
35,932.50
0
35,932.50
0.00%
Shareholder's Funds
35,932.50
0
35,932.50
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0
0.00
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
0
0
0.00
0.00%
Current Liabilities
Trade Payables
12,851.56
0
12,851.56
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
55,920.25
0
55,920.25
0.00%
Total Liabilities
91,852.74
0
91,852.74
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
433.84
0
433.84
0.00%
Less: Accumulated Depreciation
433.84
0
433.84
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
0
0.00
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
100.00
0
100.00
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
100.00
0
100.00
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
14,958.72
0
14,958.72
0.00%
Sundry Debtors
16,892.22
0
16,892.22
0.00%
Cash and Bank
808.78
0
808.78
0.00%
Other Current Assets
56,630.04
0
56,630.04
0.00%
Short Term Loans and Advances
23,970.32
0
23,970.32
0.00%
Total Current Assets
91,752.74
0
91,752.74
0.00%
Net Current Assets (Including Current Investments)
35,832.50
0
35,832.50
0.00%
Total Current Assets Excluding Current Investments
91,752.74
0
91,752.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
91,852.74
0
91,852.74
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 100.00 Million
in Dec 2019Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 91,752.74 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -79.03% vs 0.04% in Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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