Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'22
Dec'21
Dec'17
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
2,49,87,123.18
2,34,68,607.63
1,85,53,774.00
Shareholder's Funds
2,49,87,123.18
2,34,68,607.63
1,85,53,774.00
Minority Interest
2,36,189.00
2,14,644.30
0.00
Long-Term Borrowings
10,14,206.39
2,47,648.56
0.00
Secured Loans
10,14,206.39
2,47,648.56
0.00
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
43,619.06
44,791.09
0.00
Other Long Term Liabilities
55090.17
58979.61
0
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
55,090.17
58,979.61
0.00
Current Liabilities
Trade Payables
3,85,875.35
3,31,301.38
0.00
Other Current Liabilities
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
Total Current Liabilities
21,66,319.14
12,62,662.92
0.00
Total Liabilities
2,74,45,030.12
2,50,05,525.08
1,85,53,774.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
54,05,503.87
52,78,590.07
0.00
Less: Accumulated Depreciation
36,46,936.54
33,63,146.50
0.00
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
17,58,567.33
19,15,443.56
0.00
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
69,07,141.19
52,55,960.83
0.00
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
21,651.12
21,127.82
0.00
Total Non-Current Assets
92,49,785.19
77,18,796.81
2,33,60,901.00
Current Assets Loans & Advances
Current Investments
1,25,87,927.18
1,17,99,390.65
0.00
Inventories
15,54,070.37
14,90,096.07
0.00
Sundry Debtors
6,06,455.38
5,96,470.43
0.00
Cash and Bank
2,97,455.73
2,80,189.11
0.00
Other Current Assets
1,80,06,431.00
1,70,67,488.87
0.00
Short Term Loans and Advances
29,60,522.35
29,01,342.61
0.00
Total Current Assets
1,81,95,244.92
1,72,86,728.27
0.00
Net Current Assets (Including Current Investments)
1,60,28,925.78
1,60,24,065.35
0.00
Total Current Assets Excluding Current Investments
1,81,95,244.92
1,72,86,728.27
0.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
2,74,45,030.12
2,50,05,525.08
2,33,60,901.00
Contingent Liabilities
0.00
0.00
0.00
Total Debt
10,14,206.39
2,47,648.56
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2022 is 0.00% vs NA in Dec 2021
Other Long Term Liabilities
YoY Growth in year ended Dec 2022 is -6.59% vs NA in Dec 2021
Fixed Assets
YoY Growth in year ended Dec 2022 is -8.19% vs NA in Dec 2021
Investments
YoY Growth in year ended Dec 2022 is 31.42% vs NA in Dec 2021
Current Assets
YoY Growth in year ended Dec 2022 is 5.26% vs NA in Dec 2021
Compare Balance Sheet Results of Vietnam Engine & Agricultural Machinery 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
2,49,87,123.18
46,735.31
2,49,40,387.87
53,365.19%
Shareholder's Funds
2,49,87,123.18
46,735.31
2,49,40,387.87
53,365.19%
Minority Interest
2,36,189.00
0
2,36,189.00
0.00%
Long-Term Borrowings
10,14,206.39
49,079.41
9,65,126.98
1,966.46%
Secured Loans
10,14,206.39
49,079.41
9,65,126.98
1,966.46%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
43,619.06
0
43,619.06
0.00%
Other Long Term Liabilities
55,090.17
0
55,090.17
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
55,090.17
2,302.27
52,787.90
2,292.86%
Current Liabilities
Trade Payables
3,85,875.35
235.84
3,85,639.51
163,517.43%
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
21,66,319.14
49,100.51
21,17,218.63
4,312.01%
Total Liabilities
2,74,45,030.12
98,138.09
2,73,46,892.03
27,865.73%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
54,05,503.87
18,382.18
53,87,121.69
29,306.22%
Less: Accumulated Depreciation
36,46,936.54
7,077.48
36,39,859.06
51,428.74%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,58,567.33
11,304.70
17,47,262.63
15,456.07%
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
69,07,141.19
0
69,07,141.19
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21,651.12
0
21,651.12
0.00%
Total Non-Current Assets
92,49,785.19
25,742.13
92,24,043.06
35,832.48%
Current Assets Loans & Advances
Current Investments
1,25,87,927.18
0
1,25,87,927.18
0.00%
Inventories
15,54,070.37
36,977.16
15,17,093.21
4,102.78%
Sundry Debtors
6,06,455.38
8,145.35
5,98,310.03
7,345.42%
Cash and Bank
2,97,455.73
8,602.46
2,88,853.27
3,357.80%
Other Current Assets
1,80,06,431.00
61,616.03
1,79,44,814.97
29,123.61%
Short Term Loans and Advances
29,60,522.35
7,891.07
29,52,631.28
37,417.38%
Total Current Assets
1,81,95,244.92
72,395.96
1,81,22,848.96
25,032.96%
Net Current Assets (Including Current Investments)
1,60,28,925.78
23,295.45
1,60,05,630.33
68,707.11%
Total Current Assets Excluding Current Investments
1,81,95,244.92
72,395.96
1,81,22,848.96
25,032.96%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,74,45,030.12
98,138.09
2,73,46,892.03
27,865.73%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,14,206.39
49,079.41
9,65,126.98
1,966.46%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 0.00% vs NA in Dec 2021
Annual - Other Long Term Liabilities
Other Long Term Liabilities 55,090.17 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -6.59% vs NA in Dec 2021
Annual - Fixed Assets
Fixed Assets 17,58,567.33 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -8.19% vs NA in Dec 2021
Annual - Investments
Investments 69,07,141.19 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 31.42% vs NA in Dec 2021
Annual - Current Assets
Current Assets 1,81,95,244.92 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 5.26% vs NA in Dec 2021






