Annual Results 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
2,24,794.47
2,20,437.39
2,48,384.39
2,48,320.78
2,35,582.16
2,39,634.96
Shareholder's Funds
2,24,794.47
2,20,437.39
2,48,384.39
2,48,320.78
2,35,582.16
2,39,634.96
Minority Interest
30,639.04
27,046.33
0.00
0.00
0.00
0.00
Long-Term Borrowings
36,921.77
36,921.77
0.00
0.00
0.00
0.00
Secured Loans
36,921.77
36,921.77
0.00
0.00
0.00
0.00
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
4,148.07
3,258.50
58.20
4,464.36
8,718.21
37,859.78
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
1,05,838.39
99,227.63
154.56
4,606.13
8,822.31
55,863.19
Total Liabilities
3,61,271.89
3,46,711.34
2,48,538.95
2,52,926.92
2,44,404.47
2,95,498.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,74,953.32
2,74,953.32
45,758.09
45,758.09
45,758.09
45,758.09
Less: Accumulated Depreciation
34,115.54
30,258.79
9,176.27
6,127.79
3,079.30
30.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,40,837.78
2,44,694.53
36,581.82
39,630.30
42,678.79
45,727.27
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
442.07
442.07
1,88,640.00
1,88,640.00
1,87,586.52
1,86,600.00
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
3,04,693.58
3,16,459.23
2,25,831.79
2,28,270.30
2,30,265.30
2,32,327.27
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
246.94
246.94
64.13
Sundry Debtors
10,627.45
26,936.64
8,319.51
5,933.88
11,044.93
19,600.13
Cash and Bank
20,747.36
1,136.01
671.49
2,686.47
521.69
516.48
Other Current Assets
35,064.63
29,952.11
10,707.15
10,789.11
14,075.17
22,452.88
Short Term Loans and Advances
3,689.82
1,879.47
1,716.15
1,921.82
2,261.60
2,272.14
Total Current Assets
56,578.31
30,252.11
22,707.15
24,656.61
14,139.17
63,170.88
Net Current Assets (Including Current Investments)
-49,260.08
-68,975.51
22,552.59
20,050.48
5,316.86
7,307.69
Total Current Assets Excluding Current Investments
56,578.31
30,252.11
22,707.15
24,656.61
14,139.17
63,170.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,61,271.89
3,46,711.34
2,48,538.95
2,52,926.92
2,44,404.47
2,95,498.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
36,921.77
36,921.77
0.00
0.00
0.00
0.00
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 2024 is -1.58% vs 568.90% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.00% vs -99.77% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 87.02% vs 33.23% in Dec 2023
Compare Balance Sheet Results of Vietnam Enterprise Investment & Development 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
2,24,794.47
0
2,24,794.47
0.00%
Shareholder's Funds
2,24,794.47
0
2,24,794.47
0.00%
Minority Interest
30,639.04
0
30,639.04
0.00%
Long-Term Borrowings
36,921.77
0
36,921.77
0.00%
Secured Loans
36,921.77
0
36,921.77
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
4,148.07
0
4,148.07
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
1,05,838.39
0
1,05,838.39
0.00%
Total Liabilities
3,61,271.89
0
3,61,271.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,74,953.32
0
2,74,953.32
0.00%
Less: Accumulated Depreciation
34,115.54
0
34,115.54
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,40,837.78
0
2,40,837.78
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
442.07
0
442.07
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
3,04,693.58
0
3,04,693.58
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
10,627.45
0
10,627.45
0.00%
Cash and Bank
20,747.36
0
20,747.36
0.00%
Other Current Assets
35,064.63
0
35,064.63
0.00%
Short Term Loans and Advances
3,689.82
0
3,689.82
0.00%
Total Current Assets
56,578.31
0
56,578.31
0.00%
Net Current Assets (Including Current Investments)
-49,260.08
0
-49,260.08
0.00%
Total Current Assets Excluding Current Investments
56,578.31
0
56,578.31
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,61,271.89
0
3,61,271.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
36,921.77
0
36,921.77
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 2,40,837.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.58% vs 568.90% in Dec 2023
Annual - Investments
Investments 442.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -99.77% in Dec 2023
Annual - Current Assets
Current Assets 56,578.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.02% vs 33.23% in Dec 2023
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