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Balance Sheet
Balance Sheet
Balance Sheet
Annual Standardised in Millions of Vietnamese Dong
2013 2014 2015 2016 2018 2019 2020 2021
Earnings QuN/A N/A N/A N/A 64 84 58 59
Period End31-Dec-2013 31-Dec-2014
31-Dec-201531-Dec-2016
31-Dec-2018
31-Dec-2019
31-Dec-202031-Dec-2021
Assets (VND Millions)
Cash and S 5221283 3396933 3013869 3673711 3001646 743019 1840082 3198839
Cash 2853983 1386360 749849 526143 316786 313124 344886 334749
Cash & Equ 2266191 1656685 1800082 1141020 2260836 103600 1430700 2650000
Short Term 101109 353888 463938 2006548 424024 326295 64495 214090
Accounts R 1610935 3612808 6057585 5622043 4463475 3482612 3288155 3838139
Accounts Re1628352 3635519 6084012 5653734 4481168 3499462 3326863 3895626
Provision f -17417 -22711 -26427 -31691 -17693 -16850 -38708 -57487
Total Recei 2405078 4515610 9441553 6659235 5362107 4052235 3885198 4856183
Notes Rece 739711 56040 60610 42000 25500 5500 5500 5500
Receivables 54432 846762 3323357 995192 873131 564122 591542 1012545
Total Inven18244355 21205034 23130259 26270282 21618842 22877134 24353567 20930609
Inventories-- -- -- -- -- -- 2335947 2256051
Inventories-- -- -- -- -- -- 21966467 18547298
Inventories-- -- -- -- -- -- 71530 136949
Inventories18244355 21205034 23130259 26270282 21618842 22877134 -20377 -9689
Prepaid Ex 1012356 378877 351507 420776 530860 292431 239684 161479
Other Curre 72396 -- -- 0 -- -- -- --
Other Curr 72396 -- -- 0 -- -- -- --
Total Curre26955468 29496455 35937187 37024004 30513455 27964818 30318530 29147111
Total Long 9051824 11344777 13689559 15121717 9138073 5288972 8754732 12386429
Long Term 9051824 11344777 13689559 15121717 9138073 5288972 8754732 12386429
Total Debt 16460076 18069146 20827322 22595446 19655323 14547707 14892318 16634518
Deferred I -- -- -- -- -- -- -- --
Minority In 1520907 1465206 1422997 2140982 1168863 1126408 1187918 1014725
Other Liabil 1971844 2607992 3685625 4028152 371978 663799 1090412 950739
Reserves 20852 19803 22082 4539 54864 86165 138514 138514
Other Long 1950993 2588189 3663543 4023613 317113 577634 951898 812225
Total Liabil 32626197 37722730 42022582 46337669 32863124 28891883 33743688 32822245
Total Liabi 41536693 47275681 52164497 57246332 45185043 43515596 49039770 48952441