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
12,88,088.30
12,74,710.24
12,96,591.11
10,83,705.06
11,03,455.81
10,85,054.39
Shareholder's Funds
12,88,088.30
12,74,710.24
12,96,591.11
10,83,705.06
11,03,455.81
10,85,054.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
2,75,336.86
3,38,412.00
1,89,956.00
Secured Loans
0.00
0.00
0.00
2,75,336.86
3,38,412.00
1,89,956.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,494.25
4,685.64
4,208.32
13.95
-2,621.49
-1,388.20
Other Long Term Liabilities
44125.87
15567.37
35822.93
25050.23
43548.27
50780.22
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
29,344.40
648.33
21,388.02
14,825.00
32,902.86
39,480.00
Total Non-Current Liabilities
44,125.87
15,567.37
35,822.93
2,05,664.23
3,33,186.27
2,11,512.22
Current Liabilities
Trade Payables
5,512.73
20,104.08
11,474.31
30,191.14
54,773.00
17,136.89
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
29,344.40
648.33
21,388.02
14,825.00
32,902.86
39,480.00
Total Current Liabilities
61,993.97
1,37,115.98
1,26,892.97
1,82,939.04
1,65,303.73
1,40,164.42
Total Liabilities
13,94,208.14
14,27,393.58
14,59,307.01
14,72,308.33
16,01,945.81
14,36,731.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18,16,606.00
18,17,143.91
18,11,979.73
25,71,256.25
27,34,528.61
26,84,585.59
Less: Accumulated Depreciation
15,18,146.10
14,12,301.06
12,81,976.48
18,99,183.31
17,28,282.69
19,03,479.34
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,98,459.89
4,04,842.85
5,30,003.26
6,72,072.95
10,06,245.91
7,81,106.25
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
12,044.57
8,969.71
12,776.64
35,620.02
1,17,545.16
1,20,695.97
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
3,74,696.83
4,75,056.99
5,67,993.48
7,26,621.17
11,38,670.12
9,14,905.92
Current Assets Loans & Advances
Current Investments
7,91,000.00
7,00,749.59
5,70,000.00
4,70,000.00
1,20,000.00
2,05,000.00
Inventories
80,915.86
76,802.17
69,440.02
85,145.17
95,880.39
69,794.99
Sundry Debtors
48,359.63
38,820.19
87,390.86
42,016.20
50,986.91
33,932.29
Cash and Bank
69,393.62
1,02,662.83
1,32,428.79
1,00,955.00
1,29,883.31
1,75,084.30
Other Current Assets
10,10,047.35
9,38,580.10
8,84,326.25
7,36,514.53
4,56,586.52
5,18,006.51
Short Term Loans and Advances
20,378.24
19,545.32
25,066.58
38,398.17
59,835.91
34,194.92
Total Current Assets
10,19,511.31
9,52,336.59
8,91,313.54
7,45,687.16
4,63,275.69
5,21,825.12
Net Current Assets (Including Current Investments)
9,57,517.33
8,15,220.61
7,64,420.57
5,62,748.12
2,97,971.96
3,81,660.70
Total Current Assets Excluding Current Investments
10,19,511.31
9,52,336.59
8,91,313.54
7,45,687.16
4,63,275.69
5,21,825.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
13,94,208.14
14,27,393.58
14,59,307.01
14,72,308.33
16,01,945.81
14,36,731.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
2,75,336.86
3,38,412.00
1,89,956.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Vietnam Petroleum Transport 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
12,88,088.30
8,84,335.85
4,03,752.45
45.66%
Shareholder's Funds
12,88,088.30
8,84,335.85
4,03,752.45
45.66%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,494.25
0
4,494.25
0.00%
Other Long Term Liabilities
44,125.87
60.00
44,065.87
73,443.12%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
29,344.40
0
29,344.40
0.00%
Total Non-Current Liabilities
44,125.87
60.00
44,065.87
73,443.12%
Current Liabilities
Trade Payables
5,512.73
1,588.28
3,924.45
247.09%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
29,344.40
0
29,344.40
0.00%
Total Current Liabilities
61,993.97
14,326.29
47,667.68
332.73%
Total Liabilities
13,94,208.14
8,98,722.14
4,95,486.00
55.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18,16,606.00
8,21,353.22
9,95,252.78
121.17%
Less: Accumulated Depreciation
15,18,146.10
4,37,694.37
10,80,451.73
246.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,98,459.89
3,83,658.85
-85,198.96
-22.21%
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
12,044.57
805.00
11,239.57
1,396.22%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
3,74,696.83
4,05,442.61
-30,745.78
-7.58%
Current Assets Loans & Advances
Current Investments
7,91,000.00
10,000.00
7,81,000.00
7,810.00%
Inventories
80,915.86
29,658.83
51,257.03
172.82%
Sundry Debtors
48,359.63
39,688.06
8,671.57
21.85%
Cash and Bank
69,393.62
1,65,983.14
-96,589.52
-58.19%
Other Current Assets
10,10,047.35
2,77,638.73
7,32,408.62
263.80%
Short Term Loans and Advances
20,378.24
32,308.71
-11,930.47
-36.93%
Total Current Assets
10,19,511.31
4,93,279.52
5,26,231.79
106.68%
Net Current Assets (Including Current Investments)
9,57,517.33
4,78,953.24
4,78,564.09
99.92%
Total Current Assets Excluding Current Investments
10,19,511.31
4,93,279.52
5,26,231.79
106.68%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
13,94,208.14
8,98,722.14
4,95,486.00
55.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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