Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'11
Dec'10
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
0.00
0.00
Share Warrants & Outstandings
Total Reserve
82,570.30
95,979.71
Shareholder's Funds
82,570.30
95,979.71
Minority Interest
0.00
0.00
Long-Term Borrowings
17,045.45
2,845.45
Secured Loans
17,045.45
2,845.45
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
Other Long Term Liabilities
20684.57
23610.19
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
20,684.57
23,610.19
Current Liabilities
Trade Payables
10,217.06
64,151.35
Other Current Liabilities
0.00
0.00
Short Term Borrowings
0.00
0.00
Short Term Provisions
0.00
0.00
Total Current Liabilities
41,058.31
92,683.82
Total Liabilities
1,44,313.18
2,12,273.72
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
61,039.41
63,111.20
Less: Accumulated Depreciation
13,975.54
12,384.26
Less : Impairment of Assets
0.00
0.00
Net Block
47,063.87
50,726.94
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
0.00
0.00
Long Term Loans & Advances
0.00
0.00
Other Non Current Assets
909.86
578.59
Total Non-Current Assets
1,11,469.58
1,19,882.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
4,538.40
45,136.90
Sundry Debtors
16,521.17
29,958.95
Cash and Bank
1,796.89
4,896.27
Other Current Assets
29,502.59
83,860.42
Short Term Loans and Advances
6,646.14
3,868.30
Total Current Assets
32,843.60
92,391.08
Net Current Assets (Including Current Investments)
-8,214.71
-292.74
Total Current Assets Excluding Current Investments
32,843.60
92,391.08
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
1,44,313.18
2,12,273.72
Contingent Liabilities
0.00
0.00
Total Debt
17,045.45
2,845.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2020 is -98.27% vs 1,402.57% in Dec 2019
Other Long Term Liabilities
YoY Growth in year ended Dec 2020 is 22.74% vs 6.95% in Dec 2019
Fixed Assets
YoY Growth in year ended Dec 2020 is -8.58% vs -8.83% in Dec 2019
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2020 is -8.71% vs -3.08% in Dec 2019
Compare Balance Sheet Results of Vung Tau Petroleum Trading & Service 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
82,570.30
0
82,570.30
0.00%
Shareholder's Funds
82,570.30
0
82,570.30
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
17,045.45
0
17,045.45
0.00%
Secured Loans
17,045.45
0
17,045.45
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
20,684.57
0
20,684.57
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
20,684.57
0
20,684.57
0.00%
Current Liabilities
Trade Payables
10,217.06
0
10,217.06
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
41,058.31
0
41,058.31
0.00%
Total Liabilities
1,44,313.18
0
1,44,313.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
61,039.41
0
61,039.41
0.00%
Less: Accumulated Depreciation
13,975.54
0
13,975.54
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
47,063.87
0
47,063.87
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
909.86
0
909.86
0.00%
Total Non-Current Assets
1,11,469.58
0
1,11,469.58
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4,538.40
0
4,538.40
0.00%
Sundry Debtors
16,521.17
0
16,521.17
0.00%
Cash and Bank
1,796.89
0
1,796.89
0.00%
Other Current Assets
29,502.59
0
29,502.59
0.00%
Short Term Loans and Advances
6,646.14
0
6,646.14
0.00%
Total Current Assets
32,843.60
0
32,843.60
0.00%
Net Current Assets (Including Current Investments)
-8,214.71
0
-8,214.71
0.00%
Total Current Assets Excluding Current Investments
32,843.60
0
32,843.60
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,44,313.18
0
1,44,313.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,045.45
0
17,045.45
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 403.20 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -98.27% vs 1,402.57% in Dec 2019
Annual - Other Long Term Liabilities
Other Long Term Liabilities 18,781.17 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 22.74% vs 6.95% in Dec 2019
Annual - Fixed Assets
Fixed Assets 31,376.66 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -8.58% vs -8.83% in Dec 2019
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 36,759.39 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -8.71% vs -3.08% in Dec 2019
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