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
22,68,166.46
21,38,352.90
20,12,209.39
17,87,930.60
15,60,245.08
14,90,645.02
Shareholder's Funds
22,68,166.46
21,38,352.90
20,12,209.39
17,87,930.60
15,60,245.08
14,90,645.02
Minority Interest
1,26,401.89
1,16,292.19
1,11,504.62
97,098.98
83,994.22
2,10,193.45
Long-Term Borrowings
2,14,479.41
1,19,072.13
1,74,620.04
2,11,634.28
1,88,501.30
1,02,800.70
Secured Loans
2,14,479.41
1,19,072.13
1,74,620.04
2,11,634.28
1,88,501.30
1,02,800.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6,224.99
-13,148.04
-7,567.27
-5,667.20
-11,253.95
-3,379.81
Other Long Term Liabilities
51805.76
48273.64
68788.86
82314.71
56260.07
35776.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3,134.43
3,683.41
3,625.98
3,715.65
2,500.01
4,437.96
Total Non-Current Liabilities
1,30,320.98
1,33,040.54
1,75,733.82
2,28,505.73
1,85,967.46
1,16,087.83
Current Liabilities
Trade Payables
1,30,235.67
1,22,007.64
1,35,043.78
2,17,386.99
1,72,566.09
1,88,157.48
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
3,134.43
3,683.41
3,625.98
3,715.65
2,500.01
4,437.96
Total Current Liabilities
5,24,887.66
4,80,992.54
4,84,587.10
5,70,655.50
5,09,016.44
4,58,530.21
Total Liabilities
30,49,776.99
28,68,678.17
27,84,034.93
26,84,190.80
23,39,223.19
22,75,456.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25,18,178.82
21,59,252.57
21,18,808.15
19,02,680.34
15,90,240.57
14,86,917.37
Less: Accumulated Depreciation
13,12,931.93
11,27,635.56
10,25,781.96
9,50,870.66
8,77,625.09
8,26,228.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,05,246.89
10,31,617.01
10,93,026.18
9,51,809.68
7,12,615.48
6,60,689.33
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
6,11,147.87
5,58,615.74
5,34,218.08
5,51,983.82
5,72,568.50
4,12,429.38
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
13,330.07
9,462.22
9,492.80
8,149.94
8,008.10
5,731.35
Total Non-Current Assets
19,26,333.16
16,97,420.95
17,89,823.12
16,87,568.71
14,41,040.24
12,40,513.33
Current Assets Loans & Advances
Current Investments
86,489.91
67,891.16
74,668.50
75,420.17
73,515.61
2,99,248.61
Inventories
39,127.32
61,123.34
1,15,468.76
1,11,454.03
62,313.22
25,073.21
Sundry Debtors
4,11,994.67
2,61,958.26
2,70,377.40
4,14,211.59
4,02,222.79
3,46,765.15
Cash and Bank
5,07,904.05
6,06,879.73
3,47,435.29
2,76,311.80
2,50,395.30
2,47,250.02
Other Current Assets
10,84,013.92
11,12,335.75
9,31,296.79
9,50,458.69
8,37,316.53
9,95,798.95
Short Term Loans and Advances
38,497.98
1,14,483.26
1,23,346.84
73,061.09
48,869.61
77,461.97
Total Current Assets
11,23,443.83
11,71,257.23
9,94,211.82
9,96,622.10
8,98,182.95
10,34,943.17
Net Current Assets (Including Current Investments)
5,98,556.16
6,90,264.69
5,09,624.72
4,25,966.60
3,89,166.51
5,76,412.96
Total Current Assets Excluding Current Investments
11,23,443.83
11,71,257.23
9,94,211.82
9,96,622.10
8,98,182.95
10,34,943.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
30,49,776.99
28,68,678.17
27,84,034.93
26,84,190.80
23,39,223.19
22,75,456.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,14,479.41
1,19,072.13
1,74,620.04
2,11,634.28
1,88,501.30
1,02,800.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -7.38% vs -20.74% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 7.32% vs -29.82% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 16.83% vs -5.62% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 9.40% vs 4.57% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -4.08% vs 17.81% in Dec 2023
Compare Balance Sheet Results of South Logistics 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
22,68,166.46
39,30,519.48
-16,62,353.02
-42.29%
Shareholder's Funds
22,68,166.46
39,30,519.48
-16,62,353.02
-42.29%
Minority Interest
1,26,401.89
17,54,316.23
-16,27,914.34
-92.79%
Long-Term Borrowings
2,14,479.41
1,29,68,516.21
-1,27,54,036.80
-98.35%
Secured Loans
2,14,479.41
1,29,68,516.21
-1,27,54,036.80
-98.35%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6,224.99
-91,077.78
84,852.79
93.17%
Other Long Term Liabilities
51,805.76
36,49,669.72
-35,97,863.96
-98.58%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3,134.43
0
3,134.43
0.00%
Total Non-Current Liabilities
1,30,320.98
1,60,17,018.85
-1,58,86,697.87
-99.19%
Current Liabilities
Trade Payables
1,30,235.67
3,89,840.30
-2,59,604.63
-66.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3,134.43
0
3,134.43
0.00%
Total Current Liabilities
5,24,887.66
17,61,657.19
-12,36,769.53
-70.20%
Total Liabilities
30,49,776.99
2,34,63,511.75
-2,04,13,734.76
-87.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25,18,178.82
85,233.46
24,32,945.36
2,854.45%
Less: Accumulated Depreciation
13,12,931.93
36,075.17
12,76,856.76
3,539.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,05,246.89
49,158.28
11,56,088.61
2,351.77%
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
6,11,147.87
14,70,333.10
-8,59,185.23
-58.43%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
13,330.07
0
13,330.07
0.00%
Total Non-Current Assets
19,26,333.16
2,15,20,717.68
-1,95,94,384.52
-91.05%
Current Assets Loans & Advances
Current Investments
86,489.91
6,24,142.95
-5,37,653.04
-86.14%
Inventories
39,127.32
9,498.55
29,628.77
311.93%
Sundry Debtors
4,11,994.67
7,252.77
4,04,741.90
5,580.51%
Cash and Bank
5,07,904.05
3,05,454.14
2,02,449.91
66.28%
Other Current Assets
10,84,013.92
17,73,409.09
-6,89,395.17
-38.87%
Short Term Loans and Advances
38,497.98
8,27,060.68
-7,88,562.70
-95.35%
Total Current Assets
11,23,443.83
19,42,794.07
-8,19,350.24
-42.17%
Net Current Assets (Including Current Investments)
5,98,556.16
1,81,136.88
4,17,419.28
230.44%
Total Current Assets Excluding Current Investments
11,23,443.83
19,42,794.07
-8,19,350.24
-42.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
30,49,776.99
2,34,63,511.75
-2,04,13,734.76
-87.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,14,479.41
1,29,68,516.21
-1,27,54,036.80
-98.35%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 78,515.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.38% vs -20.74% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 51,805.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.32% vs -29.82% in Dec 2023
Annual - Fixed Assets
Fixed Assets 12,05,246.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.83% vs -5.62% in Dec 2023
Annual - Investments
Investments 6,11,147.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.40% vs 4.57% in Dec 2023
Annual - Current Assets
Current Assets 11,23,443.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.08% vs 17.81% in Dec 2023






