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
20,26,35,641.00
17,93,01,793.00
14,52,13,275.00
12,47,41,499.00
8,57,00,511.00
5,60,96,157.00
Shareholder's Funds
20,26,35,641.00
17,93,01,793.00
14,52,13,275.00
12,47,41,499.00
8,57,00,511.00
5,60,96,157.00
Minority Interest
1,81,08,334.00
33,34,513.00
33,08,568.00
66,65,912.00
36,64,891.00
86,18,886.00
Long-Term Borrowings
8,12,63,680.00
6,00,13,702.00
3,62,06,399.00
1,99,18,807.00
2,49,55,461.00
2,65,05,379.00
Secured Loans
8,12,63,680.00
6,00,13,702.00
3,62,06,399.00
1,99,18,807.00
2,49,55,461.00
2,65,05,379.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,81,612.00
1,73,560.00
-3,71,079.00
52,355.00
-2,03,773.00
-60,491.00
Other Long Term Liabilities
17945907
12527215
4652119
4040415
9177960
2626106
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22,70,006.00
23,77,469.00
21,26,403.00
3,19,034.00
3,81,334.00
1,41,992.00
Total Non-Current Liabilities
6,49,33,090.00
5,09,21,138.00
2,55,28,421.00
2,37,08,402.00
2,31,35,695.00
1,09,69,131.00
Current Liabilities
Trade Payables
1,99,59,952.00
2,04,52,354.00
1,50,31,434.00
1,25,06,633.00
1,14,01,484.00
60,78,324.00
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
22,70,006.00
23,77,469.00
21,26,403.00
3,19,034.00
3,81,334.00
1,41,992.00
Total Current Liabilities
27,85,32,295.00
21,10,73,231.00
18,77,62,383.00
7,54,00,658.00
10,33,85,277.00
12,15,56,854.00
Total Liabilities
56,42,09,360.00
44,46,30,675.00
36,18,12,647.00
23,05,16,471.00
21,58,86,374.00
19,72,41,028.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9,80,26,980.00
7,30,51,822.00
5,99,52,925.00
5,18,89,312.00
3,86,14,123.00
2,88,90,838.00
Less: Accumulated Depreciation
24,11,803.00
16,42,684.00
10,44,440.00
5,85,058.00
1,90,059.00
53,573.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,56,15,177.00
7,14,09,138.00
5,89,08,485.00
5,13,04,254.00
3,84,24,064.00
2,88,37,265.00
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
13,71,05,853.00
5,85,97,288.00
4,58,12,278.00
3,79,74,429.00
2,96,17,740.00
1,55,14,938.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4,04,71,695.00
6,76,93,078.00
5,49,86,306.00
4,18,82,440.00
3,95,12,106.00
94,71,481.00
Total Non-Current Assets
27,87,30,432.00
20,22,90,086.00
16,52,77,418.00
13,60,79,466.00
11,35,74,265.00
5,76,85,974.00
Current Assets Loans & Advances
Current Investments
3,23,66,324.00
4,03,32,350.00
4,06,29,535.00
49,79,444.00
20,54,219.00
45,92,403.00
Inventories
5,46,96,048.00
5,53,17,712.00
6,43,62,407.00
2,85,78,815.00
4,29,83,662.00
6,02,96,848.00
Sundry Debtors
1,92,31,939.00
1,94,64,967.00
1,50,08,869.00
1,52,23,884.00
1,06,65,193.00
88,11,344.00
Cash and Bank
2,87,80,123.00
1,41,03,181.00
1,08,16,783.00
46,25,760.00
1,37,13,651.00
1,33,32,299.00
Other Current Assets
16,92,55,545.00
15,01,42,663.00
14,93,86,369.00
6,72,43,392.00
8,33,43,356.00
11,33,89,365.00
Short Term Loans and Advances
3,41,81,111.00
2,09,24,453.00
1,85,68,775.00
1,38,35,489.00
1,39,26,631.00
2,63,56,471.00
Total Current Assets
28,54,78,928.00
24,23,40,589.00
19,65,35,229.00
9,44,37,005.00
10,23,12,109.00
13,95,55,054.00
Net Current Assets (Including Current Investments)
69,46,633.00
3,12,67,358.00
87,72,846.00
1,90,36,347.00
-10,73,168.00
1,79,98,200.00
Total Current Assets Excluding Current Investments
28,54,78,928.00
24,23,40,589.00
19,65,35,229.00
9,44,37,005.00
10,23,12,109.00
13,95,55,054.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
56,42,09,360.00
44,46,30,675.00
36,18,12,647.00
23,05,16,471.00
21,58,86,374.00
19,72,41,028.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8,12,63,680.00
6,00,13,702.00
3,62,06,399.00
1,99,18,807.00
2,49,55,461.00
2,65,05,379.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 22.38% vs 83.91% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 43.26% vs 169.28% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 33.90% vs 21.22% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 133.98% vs 27.91% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 17.80% vs 23.31% in Dec 2023
Compare Balance Sheet Results of Vinhomes 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
20,26,35,641.00
13,73,96,834.00
6,52,38,807.00
47.48%
Shareholder's Funds
20,26,35,641.00
13,73,96,834.00
6,52,38,807.00
47.48%
Minority Interest
1,81,08,334.00
1,64,37,647.00
16,70,687.00
10.16%
Long-Term Borrowings
8,12,63,680.00
0.00
8,12,63,680.00
0.00%
Secured Loans
8,12,63,680.00
0
8,12,63,680.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,81,612.00
-1,72,905.00
4,54,517.00
262.87%
Other Long Term Liabilities
1,79,45,907.00
45,49,67,384.00
-43,70,21,477.00
-96.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
22,70,006.00
1,73,25,028.00
-1,50,55,022.00
-86.90%
Total Non-Current Liabilities
6,49,33,090.00
17,74,77,382.00
-11,25,44,292.00
-63.41%
Current Liabilities
Trade Payables
1,99,59,952.00
0
1,99,59,952.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
22,70,006.00
1,73,25,028.00
-1,50,55,022.00
-86.90%
Total Current Liabilities
27,85,32,295.00
50,52,92,040.00
-22,67,59,745.00
-44.88%
Total Liabilities
56,42,09,360.00
83,66,03,903.00
-27,23,94,543.00
-32.56%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
9,80,26,980.00
31,06,11,212.00
-21,25,84,232.00
-68.44%
Less: Accumulated Depreciation
24,11,803.00
5,17,20,960.00
-4,93,09,157.00
-95.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,56,15,177.00
25,88,90,252.00
-16,32,75,075.00
-63.07%
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
13,71,05,853.00
3,08,72,532.00
10,62,33,321.00
344.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4,04,71,695.00
0
4,04,71,695.00
0.00%
Total Non-Current Assets
27,87,30,432.00
83,66,03,903.00
-55,78,73,471.00
-66.68%
Current Assets Loans & Advances
Current Investments
3,23,66,324.00
3,57,52,537.00
-33,86,213.00
-9.47%
Inventories
5,46,96,048.00
11,40,90,183.00
-5,93,94,135.00
-52.06%
Sundry Debtors
1,92,31,939.00
0
1,92,31,939.00
0.00%
Cash and Bank
2,87,80,123.00
4,25,82,366.00
-1,38,02,243.00
-32.41%
Other Current Assets
16,92,55,545.00
39,64,79,911.00
-22,72,24,366.00
-57.31%
Short Term Loans and Advances
3,41,81,111.00
0
3,41,81,111.00
0.00%
Total Current Assets
28,54,78,928.00
39,64,79,911.00
-11,10,00,983.00
-28.00%
Net Current Assets (Including Current Investments)
69,46,633.00
-10,88,12,129.00
11,57,58,762.00
106.38%
Total Current Assets Excluding Current Investments
28,54,78,928.00
39,64,79,911.00
-11,10,00,983.00
-28.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
56,42,09,360.00
83,66,03,903.00
-27,23,94,543.00
-32.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8,12,63,680.00
13,27,30,912.00
-5,14,67,232.00
-38.78%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 4,69,87,183.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.38% vs 83.91% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,79,45,907.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.26% vs 169.28% in Dec 2023
Annual - Fixed Assets
Fixed Assets 9,56,15,177.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.90% vs 21.22% in Dec 2023
Annual - Investments
Investments 13,71,05,853.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.98% vs 27.91% in Dec 2023
Annual - Current Assets
Current Assets 28,54,78,928.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.80% vs 23.31% in Dec 2023






