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Danh Khoi Group JSC (NRC)

Hanoi

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4,500.0 -100.0 -2.17%

03:45:00 - Closed. Currency in VND ( Disclaimer )

Volume: 316,450
Bid/Ask: 4,500.0 / 4,600.0
Day's Range: 4,500.0 - 4,700.0

Type: Equity

Market: Vietnam

ISIN: VN000000NRC7

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NRC Balance Sheet

Featured here, the Balance Sheet for Danh Khoi Group JSC, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

460566.72

808011.21

805943.2

Cash and Short Term Investments	554.27	897.61	897.61	624.21
Cash	-	-	-	-
Cash & Equivalents	554.27	897.61	897.61	624.21
Short Term Investments	-	-	-	-
Total Receivables, Net	446595.85	793528.17	793528.17	737015.65
Accounts Receivables - Trade, Net	7832.61	2356.9	2356.9	11748.16
Total Inventory	11568.92	11571.69	11571.69	61133.61
Prepaid Expenses	16.72	58.99	58.99	4313.77
Other Current Assets, Total	1830.96	1954.75	1954.75	2855.96

Total Assets

2039264.35

2083205.15

2153488.99

Property/Plant/Equipment, Total - Net	121966.53	116978.16	116978.16	117485.52
Property/Plant/Equipment, Total - Gross	126805.42	121510.42	121510.42	121510.42
Accumulated Depreciation, Total	-4838.89	-4532.26	-4532.26	-4024.89
Goodwill, Net	-	-	-	-
Intangibles, Net	119647.8	58845.17	58845.17	58949.9
Long Term Investments	102375.51	102174.72	102174.72	101606.76
Note Receivable - Long Term	438763.24	791171.27	791171.27	725267.49
Other Long Term Assets, Total	1234707.79	997195.89	997195.89	1060503.6
Other Assets, Total	-433195.97	-780001.73	-780001.73	-664026.07

Total Current Liabilities

521292.08

566923.63

663674.49

Accounts Payable	6347.71	6706.3	6706.3	9788.15
Payable/Accrued	-	-	-	-
Accrued Expenses	121121.52	45911.05	45911.05	38782.32
Notes Payable/Short Term Debt	341183.48	351021.65	351021.65	472972.65
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	52639.38	163284.62	163284.62	142131.36

Total Liabilities

743314.75

788946.21

892187.89

Total Long Term Debt	48473.18	48473.18	48473.18	49125
Long Term Debt	48473.18	48473.18	48473.18	49125
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	6.07	5.97	5.97	5.97
Minority Interest	147968.76	147970.4	147970.4	147970.92
Other Liabilities, Total	-315608.82	-325448.64	-325448.64	-441561.14

Total Equity

1295949.6

1294258.94

1261301.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	925977.62	925977.62	925977.62	925977.62
Additional Paid-In Capital	29461.17	29461.17	29461.17	29461.17
Retained Earnings (Accumulated Deficit)	192542.05	190849.75	190849.75	157891.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	147968.76	147970.4	147970.4	147970.92

Total Liabilities & Shareholders' Equity

2039264.35

2083205.15

2153488.99

Total Common Shares Outstanding

92.44

91.9

92.27

91.37

Total Preferred Shares Outstanding

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

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