Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'16
Dec'15
Dec'14
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
8,68,325.37
8,08,114.32
7,55,430.89
Shareholder's Funds
8,68,325.37
8,08,114.32
7,55,430.89
Minority Interest
3,82,863.53
3,63,039.84
3,26,789.03
Long-Term Borrowings
14,808.72
17,994.74
29,135.64
Secured Loans
14,808.72
17,994.74
29,135.64
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6,562.57
4,402.64
2,959.35
Other Long Term Liabilities
10133.91
6519.28
4507.35
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
12,883.91
6,519.28
5,107.35
Current Liabilities
Trade Payables
84,555.79
95,281.64
89,503.10
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
3,42,648.88
2,75,852.55
2,83,469.45
Total Liabilities
16,06,721.69
14,53,526.00
13,70,796.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
8,90,969.76
8,29,976.67
7,78,092.07
Less: Accumulated Depreciation
5,94,005.73
5,19,644.10
4,44,599.30
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
2,96,964.03
3,10,332.57
3,33,492.77
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
94,045.87
1,09,167.87
1,15,467.12
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
6,221.37
8,142.02
10,207.85
Total Non-Current Assets
4,13,819.50
4,50,679.26
4,80,677.54
Current Assets Loans & Advances
Current Investments
5,48,848.32
2,80,926.57
3,12,472.32
Inventories
3,38,029.16
2,76,303.24
3,09,390.16
Sundry Debtors
33,227.55
93,689.47
52,741.01
Cash and Bank
2,14,532.55
3,15,968.80
1,74,007.60
Other Current Assets
11,72,322.43
9,95,252.31
8,82,965.61
Short Term Loans and Advances
37,684.86
28,364.23
34,354.51
Total Current Assets
11,92,902.19
10,02,846.73
8,90,119.18
Net Current Assets (Including Current Investments)
8,50,253.31
7,26,994.18
6,06,649.73
Total Current Assets Excluding Current Investments
11,92,902.19
10,02,846.73
8,90,119.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
16,06,721.69
14,53,526.00
13,70,796.72
Contingent Liabilities
0.00
0.00
0.00
Total Debt
14,808.72
17,994.74
29,135.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2016 is 0.00% vs -100.00% in Dec 2015
Other Long Term Liabilities
YoY Growth in year ended Dec 2016 is 55.45% vs 44.64% in Dec 2015
Fixed Assets
YoY Growth in year ended Dec 2016 is -4.31% vs -6.94% in Dec 2015
Investments
YoY Growth in year ended Dec 2016 is -13.85% vs -5.46% in Dec 2015
Current Assets
YoY Growth in year ended Dec 2016 is 18.95% vs 12.66% in Dec 2015
Compare Balance Sheet Results of Vietnam Livestock 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
8,68,325.37
0
8,68,325.37
0.00%
Shareholder's Funds
8,68,325.37
0
8,68,325.37
0.00%
Minority Interest
3,82,863.53
0
3,82,863.53
0.00%
Long-Term Borrowings
14,808.72
0
14,808.72
0.00%
Secured Loans
14,808.72
0
14,808.72
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6,562.57
0
6,562.57
0.00%
Other Long Term Liabilities
10,133.91
0
10,133.91
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
12,883.91
0
12,883.91
0.00%
Current Liabilities
Trade Payables
84,555.79
0
84,555.79
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
3,42,648.88
0
3,42,648.88
0.00%
Total Liabilities
16,06,721.69
0
16,06,721.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8,90,969.76
0
8,90,969.76
0.00%
Less: Accumulated Depreciation
5,94,005.73
0
5,94,005.73
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,96,964.03
0
2,96,964.03
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
94,045.87
0
94,045.87
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6,221.37
0
6,221.37
0.00%
Total Non-Current Assets
4,13,819.50
0
4,13,819.50
0.00%
Current Assets Loans & Advances
Current Investments
5,48,848.32
0
5,48,848.32
0.00%
Inventories
3,38,029.16
0
3,38,029.16
0.00%
Sundry Debtors
33,227.55
0
33,227.55
0.00%
Cash and Bank
2,14,532.55
0
2,14,532.55
0.00%
Other Current Assets
11,72,322.43
0
11,72,322.43
0.00%
Short Term Loans and Advances
37,684.86
0
37,684.86
0.00%
Total Current Assets
11,92,902.19
0
11,92,902.19
0.00%
Net Current Assets (Including Current Investments)
8,50,253.31
0
8,50,253.31
0.00%
Total Current Assets Excluding Current Investments
11,92,902.19
0
11,92,902.19
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
16,06,721.69
0
16,06,721.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,808.72
0
14,808.72
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 2,750.00 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 0.00% vs -100.00% in Dec 2015
Annual - Other Long Term Liabilities
Other Long Term Liabilities 10,133.91 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 55.45% vs 44.64% in Dec 2015
Annual - Fixed Assets
Fixed Assets 2,96,964.03 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -4.31% vs -6.94% in Dec 2015
Annual - Investments
Investments 94,045.87 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -13.85% vs -5.46% in Dec 2015
Annual - Current Assets
Current Assets 11,92,902.19 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 18.95% vs 12.66% in Dec 2015






