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Phuoc Hoa Rubber JSC (PHR)

Ho Chi Minh

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58,400.0 -1000.0 -1.68%

00:26:18 - Real-time Data. Currency in VND ( Disclaimer )

Volume: 97,500
Bid/Ask: 58,400.0 / 58,600.0
Day's Range: 58,400.0 - 59,500.0

Type: Equity

Market: Vietnam

ISIN: VN000000PHR1

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PHR Balance Sheet

Featured here, the Balance Sheet for Phuoc Hoa Rubber 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

2692676.15

2761558.84

2645008.63

2758714.93

Cash and Short Term Investments	2130747.07	2143325.73	2027476.81	2113930.81
Cash	-	-	-	-
Cash & Equivalents	129598.75	145835.51	143196.26	185262.39
Short Term Investments	2001148.31	1997490.22	1884280.55	1928668.42
Total Receivables, Net	150163.9	161800.44	162568.99	183017.58
Accounts Receivables - Trade, Net	55219.35	52893.32	45856.82	38634.08
Total Inventory	270458.13	325592.27	297381.37	247210.01
Prepaid Expenses	7872.53	1644.29	28387.25	82567.58
Other Current Assets, Total	133434.52	129196.11	129194.2	131988.95

Total Assets

5989732.71

6160532.49

6049491.44

5988567.08

Property/Plant/Equipment, Total - Net	2255960.43	2265540.93	2268694.07	2235342.01
Property/Plant/Equipment, Total - Gross	3276880.63	3247785.17	3220010.46	3140358.9
Accumulated Depreciation, Total	-1020920.2	-982244.24	-951316.39	-905016.89
Goodwill, Net	-	-	-	-
Intangibles, Net	561.55	589.18	617.09	642
Long Term Investments	487597.54	572750.9	581904.19	406060.55
Note Receivable - Long Term	87519.41	101502.44	109304.66	134915.81
Other Long Term Assets, Total	526925	531116.13	524829.38	562628.71
Other Assets, Total	2288314.25	2326859.36	2184132.73	2159496.36

Total Current Liabilities

635405.32

882868.36

805873.67

924899.77

Accounts Payable	29087.68	46966.34	47374.46	50391.18
Payable/Accrued	-	-	-	-
Accrued Expenses	53361.36	157435.05	93657.12	54591.72
Notes Payable/Short Term Debt	239530.4	224585.65	96477.03	138972.54
Current Port. of LT Debt/Capital Leases	39863.48	52206.86	52206.86	-
Other Current liabilities, Total	273562.4	401674.46	568365.06	680944.33

Total Liabilities

2089875.95

2346294.74

2340016

2484183.05

Total Long Term Debt	44417.56	41765.3	109850.81	122920.68
Long Term Debt	44417.56	41765.3	109850.81	122920.68
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4119.22	4519.22	1480.61	1480.61
Minority Interest	173237.56	168106.53	184914.21	161823.41
Other Liabilities, Total	993165.89	705891.87	1141419.67	921165.36

Total Equity

3899856.76

3814237.75

3709475.45

3504384.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1354991.98	1354991.98	1354991.98	1354991.98
Additional Paid-In Capital	21238.17	21238.17	21238.17	21238.17
Retained Earnings (Accumulated Deficit)	2138894.85	2067107.9	1959076.73	1833211.23
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	384731.76	370899.71	374168.57	294942.65

Total Liabilities & Shareholders' Equity

5989732.71

6160532.49

6049491.44

5988567.08

Total Common Shares Outstanding

135.5

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	PHR	58,400.0	-1000.0	-1.68%

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