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Quang Ngai Agricultural Products and Foodstuff JSC (APF)

Hanoi

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68,000 +2000 +3.03%

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

Volume: 49,211
Bid/Ask: 35,100 / 37,900
Day's Range: 66,800 - 68,000

Type: Equity

Market: Vietnam

ISIN: VN000000APF1

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APF Balance Sheet

Featured here, the Balance Sheet for Quang Ngai Agricultural Products and Foodstuff 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1903770.98

1207173.77

1122393.76

2258044.46

Cash and Short Term Investments	130696.05	52917.95	49010.11	56665.92
Cash	-	-	-	-
Cash & Equivalents	130686.05	52917.95	49010.11	56665.92
Short Term Investments	10	-	-	-
Total Receivables, Net	513663.12	344643.19	298739.47	583917.65
Accounts Receivables - Trade, Net	435819.04	256576.65	241691.17	537487.31
Total Inventory	1013690.53	426265.37	444936.75	1234345.67
Prepaid Expenses	24833.48	44333.52	30081.19	10663.23
Other Current Assets, Total	220887.8	339013.74	299626.24	372451.98

Total Assets

3166244.8

2397317.96

2189316.66

3259089.06

Property/Plant/Equipment, Total - Net	1203062.43	1127612.36	1003182.1	938708.32
Property/Plant/Equipment, Total - Gross	2557028.87	2454725.65	2313444.71	2233829.75
Accumulated Depreciation, Total	-1353966.44	-1327113.29	-1310262.61	-1295121.43
Goodwill, Net	3213	4284	5355	6426
Intangibles, Net	18268.84	18556.75	18844.65	19115.47
Long Term Investments	17251.24	16933.57	16856.25	16483.64
Note Receivable - Long Term	77844.08	88066.54	57048.31	46430.35
Other Long Term Assets, Total	20678.32	22757.52	22684.9	20311.18
Other Assets, Total	720925.21	420635.91	445823.52	1022880

Total Current Liabilities

1928358.71

1261563.84

1089067.69

2090026.88

Accounts Payable	178604.63	91279.57	43938.64	74528.64
Payable/Accrued	-	-	-	-
Accrued Expenses	78601.29	54126.5	47030.01	74641.83
Notes Payable/Short Term Debt	1560368.76	875396.25	848440.36	1872153.73
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	110784.03	240761.52	149658.68	68702.67

Total Liabilities

2057736.84

1346290.28

1173794.13

2191450.2

Total Long Term Debt	126806.88	82155.2	82155.2	98852.08
Long Term Debt	126806.88	82155.2	82155.2	98852.08
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	84484.17	83449.38	82515.58	75643.57
Other Liabilities, Total	-1642281.69	-956274.39	-928384.71	-1945226.06

Total Equity

1108507.96

1051027.68

1015522.53

1067638.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	259367.48	259367.48	259367.48	225539.97
Additional Paid-In Capital	107609.87	107609.87	107609.87	107609.87
Retained Earnings (Accumulated Deficit)	711232.68	676941.05	648566.18	712247.84
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	30297.93	7109.28	-21	22241.18

Total Liabilities & Shareholders' Equity

3166244.8

2397317.96

2189316.66

3259089.06

Total Common Shares Outstanding

25.94

22.55

Total Preferred Shares Outstanding

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

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