Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
5,073.17
5,244.23
5,313.37
4,410.99
3,861.88
-5,495.33
Shareholder's Funds
5,073.17
5,244.23
5,313.37
4,410.99
3,861.88
-5,495.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
250.00
250.00
250.00
250.00
300.00
300.00
Secured Loans
250.00
250.00
250.00
250.00
300.00
300.00
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
0.00
Current Liabilities
Trade Payables
883.50
2,087.27
1,268.27
1,284.17
881.58
2,880.70
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
5,935.94
7,427.82
6,347.82
5,844.73
6,512.77
8,672.14
Total Liabilities
11,009.10
12,672.06
11,661.19
10,255.71
10,374.65
3,176.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
840.49
840.49
840.49
840.49
840.49
2,972.49
Less: Accumulated Depreciation
560.00
472.95
361.90
250.85
139.80
135.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
280.49
367.54
478.59
589.63
700.68
2,837.13
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
0.00
0.00
0.00
0.00
0.00
0.00
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
280.49
367.54
478.59
589.63
700.68
2,837.13
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
1,430.00
0.00
0.00
6,371.51
0.00
Cash and Bank
3.62
1,773.52
2,015.61
1,020.08
3,153.96
10.14
Other Current Assets
10,728.62
12,220.52
11,032.61
9,578.08
9,525.47
230.37
Short Term Loans and Advances
10,725.00
9,017.00
9,017.00
8,558.00
0.00
220.23
Total Current Assets
10,728.62
12,304.52
11,182.61
9,666.08
9,673.97
339.68
Net Current Assets (Including Current Investments)
4,792.68
4,876.69
4,834.78
3,821.35
3,161.19
-8,332.47
Total Current Assets Excluding Current Investments
10,728.62
12,304.52
11,182.61
9,666.08
9,673.97
339.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
11,009.10
12,672.06
11,661.19
10,255.71
10,374.65
3,176.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
250.00
250.00
250.00
250.00
300.00
300.00
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
YoY Growth in year ended Dec 2023 is -23.68% vs -23.20% in Dec 2022
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2023 is -12.81% vs 10.03% in Dec 2022
Compare Balance Sheet Results of Viet Nhat Seafood Corp.
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
5,073.17
0
5,073.17
0.00%
Shareholder's Funds
5,073.17
0
5,073.17
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
250.00
0
250.00
0.00%
Secured Loans
250.00
0
250.00
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
883.50
0
883.50
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
5,935.94
0
5,935.94
0.00%
Total Liabilities
11,009.10
0
11,009.10
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
840.49
0
840.49
0.00%
Less: Accumulated Depreciation
560.00
0
560.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
280.49
0
280.49
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
0
0
0.00
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
280.49
0
280.49
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
3.62
0
3.62
0.00%
Other Current Assets
10,728.62
0
10,728.62
0.00%
Short Term Loans and Advances
10,725.00
0
10,725.00
0.00%
Total Current Assets
10,728.62
0
10,728.62
0.00%
Net Current Assets (Including Current Investments)
4,792.68
0
4,792.68
0.00%
Total Current Assets Excluding Current Investments
10,728.62
0
10,728.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
11,009.10
0
11,009.10
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
250.00
0
250.00
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
Fixed Assets 280.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.68% vs -23.20% in Dec 2022
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 10,728.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.81% vs 10.03% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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