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LICOGI 14 (L14)

Hanoi

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37,500.0 -300.0 -0.79%

26/04 - Closed. Currency in VND ( Disclaimer )

Volume: 210,052
Bid/Ask: 37,500.0 / 37,600.0
Day's Range: 37,000.0 - 38,400.0

Type: Equity

Market: Vietnam

ISIN: VN000000L144

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L14 Balance Sheet

Featured here, the Balance Sheet for LICOGI 14, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

540974.36

437172.34

438381.96

Cash and Short Term Investments	233526.46	233526.46	202452.21	225541.21
Cash	-	-	-	-
Cash & Equivalents	130122.46	130122.46	35937.92	111141.21
Short Term Investments	103404	103404	166514.29	114400
Total Receivables, Net	102216.24	102216.24	53230.32	43554.49
Accounts Receivables - Trade, Net	60004.99	60004.99	13121.19	6456.71
Total Inventory	198497.27	198497.27	171384.23	161221.4
Prepaid Expenses	48.05	48.05	32.89	72.34
Other Current Assets, Total	6686.35	6686.35	10072.7	7992.51

Total Assets

666084.88

551396.43

552585.44

Property/Plant/Equipment, Total - Net	39758.91	39758.91	29919.9	29517.9
Property/Plant/Equipment, Total - Gross	116648.24	116648.24	105188.55	104182.27
Accumulated Depreciation, Total	-76889.33	-76889.33	-75268.66	-74664.37
Goodwill, Net	-	-	-	-
Intangibles, Net	18.37	18.37	22.47	24.52
Long Term Investments	56100	56100	56100	56100
Note Receivable - Long Term	42211.25	42211.25	40109.13	37097.77
Other Long Term Assets, Total	28847.3	28847.3	28181.72	28561.06
Other Assets, Total	206757.32	206757.32	294740.9	240059.43

Total Current Liabilities

225157.85

130590.14

135274.97

Accounts Payable	21875.82	21875.82	2860.68	3350.78
Payable/Accrued	-	-	-	-
Accrued Expenses	25457.08	25457.08	27448.89	28097.36
Notes Payable/Short Term Debt	38730.02	38730.02	10632.55	6315.86
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	139094.93	139094.93	89648.02	97510.97

Total Liabilities

237685.69

138935.54

145126.65

Total Long Term Debt	12527.84	12527.84	8345.4	9851.68
Long Term Debt	12527.84	12527.84	8345.4	9851.68
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-38730.02	-38730.02	-10632.55	-6315.86

Total Equity

428399.19

412460.89

407458.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	308595.15	308595.15	308595.15	308595.15
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	119806.04	119806.04	103867.74	98865.63
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

666084.88

551396.43

552585.44

Total Common Shares Outstanding

30.86

Total Preferred Shares Outstanding

* In Millions of VND (except for per share items)

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