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
49,11,554.72
49,02,432.16
49,44,246.06
47,36,914.16
48,13,761.65
51,87,823.83
Shareholder's Funds
49,11,554.72
49,02,432.16
49,44,246.06
47,36,914.16
48,13,761.65
51,87,823.83
Minority Interest
75,806.71
77,947.67
98,650.75
82,307.99
74,861.27
72,241.96
Long-Term Borrowings
1,13,961.05
1,23,272.40
1,64,234.38
1,93,370.75
2,06,439.04
2,19,574.87
Secured Loans
1,13,961.05
1,23,272.40
1,64,234.38
1,93,370.75
2,06,439.04
2,19,574.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
12,761.47
12,607.76
10,212.82
10,570.53
9,955.35
5,142.24
Other Long Term Liabilities
53804.51
44320.42
37655.65
34762.71
47837.25
23840.29
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
55,215.47
49,328.66
41,284.88
47,003.60
58,135.66
36,688.71
Current Liabilities
Trade Payables
71,143.66
89,526.71
1,24,158.92
1,21,408.43
1,17,226.19
1,03,604.75
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
3,98,138.66
4,27,461.01
5,14,732.71
5,61,069.08
5,48,310.71
5,58,335.39
Total Liabilities
54,58,459.40
54,75,152.97
56,16,914.41
54,45,294.83
54,95,069.29
58,55,089.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,02,181.00
11,02,772.47
10,83,944.24
10,34,065.85
9,76,700.71
10,44,372.36
Less: Accumulated Depreciation
8,77,304.16
8,53,243.54
8,28,492.38
8,00,335.86
7,62,388.75
7,47,046.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,24,876.84
2,49,528.93
2,55,451.86
2,33,729.99
2,14,311.95
2,97,325.53
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
15,76,736.85
14,84,913.30
15,30,816.47
13,87,208.86
13,93,019.92
13,82,806.57
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3,019.05
2,611.98
1,457.94
1,492.17
1,765.63
1,025.58
Total Non-Current Assets
18,83,635.33
18,17,389.09
18,81,574.70
17,07,603.91
16,91,951.99
17,60,415.62
Current Assets Loans & Advances
Current Investments
21,12,926.00
21,20,368.11
20,25,681.11
21,12,350.34
23,31,875.19
26,49,110.91
Inventories
9,81,323.61
10,40,780.80
12,11,509.34
12,00,919.11
10,19,409.08
9,99,017.73
Sundry Debtors
1,64,722.08
1,81,289.79
2,00,803.80
1,74,972.64
1,68,289.69
1,45,217.24
Cash and Bank
1,63,097.13
1,73,927.16
1,75,995.08
1,09,883.46
1,44,624.21
1,46,003.90
Other Current Assets
35,33,362.08
36,46,061.95
37,24,817.23
37,20,031.12
37,81,163.99
40,83,139.81
Short Term Loans and Advances
1,11,293.27
1,29,696.08
1,10,827.90
1,21,905.58
1,16,965.82
1,43,790.04
Total Current Assets
35,74,824.07
36,57,763.89
37,35,339.71
37,37,690.92
38,03,117.30
40,94,674.26
Net Current Assets (Including Current Investments)
31,76,685.41
32,30,302.88
32,20,607.00
31,76,621.84
32,54,806.58
35,36,338.87
Total Current Assets Excluding Current Investments
35,74,824.07
36,57,763.89
37,35,339.71
37,37,690.92
38,03,117.30
40,94,674.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
54,58,459.40
54,75,152.97
56,16,914.41
54,45,294.83
54,95,069.29
58,55,089.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,13,961.05
1,23,272.40
1,64,234.38
1,93,370.75
2,06,439.04
2,19,574.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -71.83% vs 38.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 21.40% vs 17.70% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -9.88% vs -2.32% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 6.18% vs -3.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -2.27% vs -2.08% in Dec 2023
Compare Balance Sheet Results of Vietnam Forestry Corp. 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
49,11,554.72
37,41,041.80
11,70,512.92
31.29%
Shareholder's Funds
49,11,554.72
37,41,041.80
11,70,512.92
31.29%
Minority Interest
75,806.71
1,78,048.83
-1,02,242.12
-57.42%
Long-Term Borrowings
1,13,961.05
60,000.00
53,961.05
89.94%
Secured Loans
1,13,961.05
60,000.00
53,961.05
89.94%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
12,761.47
-33,041.45
45,802.92
138.62%
Other Long Term Liabilities
53,804.51
14,08,429.41
-13,54,624.90
-96.18%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
55,215.47
14,08,429.41
-13,53,213.94
-96.08%
Current Liabilities
Trade Payables
71,143.66
46,408.86
24,734.80
53.30%
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
3,98,138.66
6,04,407.81
-2,06,269.15
-34.13%
Total Liabilities
54,58,459.40
59,31,927.85
-4,73,468.45
-7.98%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11,02,181.00
34,17,079.63
-23,14,898.63
-67.74%
Less: Accumulated Depreciation
8,77,304.16
11,42,050.59
-2,64,746.43
-23.18%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,24,876.84
22,75,029.04
-20,50,152.20
-90.12%
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
15,76,736.85
7,14,040.00
8,62,696.85
120.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3,019.05
360.25
2,658.80
738.04%
Total Non-Current Assets
18,83,635.33
33,61,476.53
-14,77,841.20
-43.96%
Current Assets Loans & Advances
Current Investments
21,12,926.00
16,83,003.90
4,29,922.10
25.54%
Inventories
9,81,323.61
4,06,454.71
5,74,868.90
141.43%
Sundry Debtors
1,64,722.08
78,689.66
86,032.42
109.33%
Cash and Bank
1,63,097.13
1,90,403.89
-27,306.76
-14.34%
Other Current Assets
35,33,362.08
24,92,895.31
10,40,466.77
41.74%
Short Term Loans and Advances
1,11,293.27
1,34,343.15
-23,049.88
-17.16%
Total Current Assets
35,74,824.07
25,70,451.32
10,04,372.75
39.07%
Net Current Assets (Including Current Investments)
31,76,685.41
19,66,043.51
12,10,641.90
61.58%
Total Current Assets Excluding Current Investments
35,74,824.07
25,70,451.32
10,04,372.75
39.07%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
54,58,459.40
59,31,927.85
-4,73,468.45
-7.98%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,13,961.05
60,000.00
53,961.05
89.94%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 1,410.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -71.83% vs 38.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 53,804.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.40% vs 17.70% in Dec 2023
Annual - Fixed Assets
Fixed Assets 2,24,876.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.88% vs -2.32% in Dec 2023
Annual - Investments
Investments 15,76,736.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.18% vs -3.00% in Dec 2023
Annual - Current Assets
Current Assets 35,74,824.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.27% vs -2.08% in Dec 2023






