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Viglacera Ha Long I JSC

  • Market Cap: N/A
  • Industry: Building Products
  • ISIN: VN000000HLY6
VND
11,000.00
0.00 (0.00%)

Dec 12

HSTC

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
-33,321.16
-19,107.20
-7,673.68
-544.46
13,616.98
13,481.19
Shareholder's Funds
-33,321.16
-19,107.20
-7,673.68
-544.46
13,616.98
13,481.19
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
31,800.53
29,879.64
26,784.78
26,929.76
24,324.60
31,394.82
Secured Loans
31,800.53
29,879.64
26,784.78
26,929.76
24,324.60
31,394.82
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
182
20
20
30
20
20
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
3,024.82
3,502.65
4,298.50
10,745.58
3,064.44
6,090.84
Current Liabilities
Trade Payables
11,859.62
13,333.54
12,744.38
13,603.50
4,213.91
2,934.93
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
61,264.01
57,692.46
49,074.99
38,073.44
31,214.17
33,241.33
Total Liabilities
30,967.67
42,087.91
45,699.81
48,274.56
47,895.59
52,813.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
73,410.66
75,230.23
75,230.23
74,000.34
67,715.51
67,697.68
Less: Accumulated Depreciation
47,658.57
45,539.46
41,522.92
37,481.72
33,881.59
30,387.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,752.09
29,690.77
33,707.31
36,518.62
33,833.93
37,309.85
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
432.55
432.55
387.47
343.22
300.48
12.17
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
303.90
Total Non-Current Assets
26,188.51
33,855.01
36,564.52
38,378.87
35,800.51
39,865.54
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2,056.07
3,943.18
5,678.53
5,622.48
9,867.79
9,381.48
Sundry Debtors
312.64
174.64
257.90
690.66
457.31
711.02
Cash and Bank
2.54
0.27
148.85
246.76
39.72
1,147.79
Other Current Assets
4,217.51
5,868.65
7,676.53
8,166.22
11,783.26
12,658.73
Short Term Loans and Advances
1,846.27
1,750.56
1,591.24
1,606.32
1,418.45
1,418.45
Total Current Assets
4,779.16
8,232.90
9,135.29
9,895.69
12,095.09
12,947.82
Net Current Assets (Including Current Investments)
-56,484.85
-49,459.55
-39,939.70
-28,177.75
-19,119.08
-20,293.51
Total Current Assets Excluding Current Investments
4,779.16
8,232.90
9,135.29
9,895.69
12,095.09
12,947.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
30,967.67
42,087.91
45,699.81
48,274.56
47,895.59
52,813.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
31,800.53
29,879.64
26,784.78
26,929.76
24,324.60
31,394.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Viglacera Ha Long I JSC
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
-33,321.16
0
-33,321.16
0.00%
Shareholder's Funds
-33,321.16
0
-33,321.16
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
31,800.53
0
31,800.53
0.00%
Secured Loans
31,800.53
0
31,800.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
182.00
0
182.00
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
3,024.82
0
3,024.82
0.00%
Current Liabilities
Trade Payables
11,859.62
0
11,859.62
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
61,264.01
0
61,264.01
0.00%
Total Liabilities
30,967.67
0
30,967.67
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
73,410.66
0
73,410.66
0.00%
Less: Accumulated Depreciation
47,658.57
0
47,658.57
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,752.09
0
25,752.09
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
432.55
0
432.55
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
26,188.51
0
26,188.51
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2,056.07
0
2,056.07
0.00%
Sundry Debtors
312.64
0
312.64
0.00%
Cash and Bank
2.54
0
2.54
0.00%
Other Current Assets
4,217.51
0
4,217.51
0.00%
Short Term Loans and Advances
1,846.27
0
1,846.27
0.00%
Total Current Assets
4,779.16
0
4,779.16
0.00%
Net Current Assets (Including Current Investments)
-56,484.85
0
-56,484.85
0.00%
Total Current Assets Excluding Current Investments
4,779.16
0
4,779.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
30,967.67
0
30,967.67
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
31,800.53
0
31,800.53
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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