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Vietnam Dairy Products JSC (VNM)

Ho Chi Minh

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66,200.0 -100.0 -0.15%

03:45:12 - Closed. Currency in VND ( Disclaimer )

Volume: 3,799,500
Bid/Ask: 0.0 / 0.0
Day's Range: 65,800.0 - 66,600.0

Type: Equity

Market: Vietnam

ISIN: VN000000VNM8

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VNM Balance Sheet

Featured here, the Balance Sheet for Vietnam Dairy Products 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

35013917.57

35935879.62

37680161.94

33403479.52

Cash and Short Term Investments	22057233.48	23050102.52	25888083.71	20668663.35
Cash	-	-	-	-
Cash & Equivalents	1788254.86	2912027.36	6875567.99	1582506.69
Short Term Investments	20268599.87	20137704.76	19012031.67	19085686.66
Total Receivables, Net	5481905.48	5919786.58	5297859.08	5336954.76
Accounts Receivables - Trade, Net	4649621.83	4793282.46	4417230.18	4490512.51
Total Inventory	6780799.94	6128081.81	5697772.72	6319892.42
Prepaid Expenses	116934.71	52292.56	49410.87	56367.89
Other Current Assets, Total	577043.96	785616.15	747035.56	1021601.09

Total Assets

51653869.77

52673371.1

54967436

50968781.76

Property/Plant/Equipment, Total - Net	12696698.04	12625443.95	12579411.75	12694818.9
Property/Plant/Equipment, Total - Gross	32572659.72	32046098.02	31563109.89	31229115.73
Accumulated Depreciation, Total	-19875961.68	-19420654.06	-18983698.14	-18534296.83
Goodwill, Net	1260542.63	1321927.66	1383312.69	1444697.72
Intangibles, Net	1063914.61	1001132.07	1013283.21	1018880.16
Long Term Investments	691579.09	831227.6	1424817.18	1529822.29
Note Receivable - Long Term	832283.65	1126504.13	880628.9	846442.25
Other Long Term Assets, Total	905846.42	943311.69	886449.23	877083.18
Other Assets, Total	22166288.44	21146435.04	20159464.92	21090695.41

Total Current Liabilities

15294387.99

17138689.97

20399327.96

13742782.38

Accounts Payable	3747004.14	3805885.43	3550757.75	3483236.72
Payable/Accrued	-	-	-	-
Accrued Expenses	2291517.64	2936533.71	3382115.31	2812314.33
Notes Payable/Short Term Debt	6616831.61	8058096.4	6782200	6039074.77
Current Port. of LT Debt/Capital Leases	-	159660.77	91732.12	89069.41
Other Current liabilities, Total	2639034.59	2178513.66	6592522.79	1319087.15

Total Liabilities

15786279.14

17647627.34

20964371.99

14308732.05

Total Long Term Debt	211808.62	238476.07	282904.34	279412.79
Long Term Debt	211808.62	238476.07	282904.34	279412.79
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	279067.57	269397.91	280834.05	284915.71
Minority Interest	4013420.13	3328929.06	3347498.53	3191807.51
Other Liabilities, Total	-17457877.03	-11385962.09	-17285229.35	-15636818.09

Total Equity

35867590.64

35025743.77

34003064.01

36660049.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20899554.45	20899554.45	20899554.45	20899554.45
Additional Paid-In Capital	34110.71	34110.71	34110.71	34110.71
Retained Earnings (Accumulated Deficit)	10181783.54	10089968.59	9343518.37	12237256
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4752141.93	4002110.01	3725880.48	3489128.55

Total Liabilities & Shareholders' Equity

51653869.77

52673371.1

54967436

50968781.76

Total Common Shares Outstanding

2089.96

2106.19

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	VNM	66,200.0	-100.0	-0.15%

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