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Construction Corporation No 1 JSC (CC1)

Hanoi

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14,000 -300 -2.10%

07/05 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000CC16

Volume: 5,076
Bid/Ask: 0 / 0
Day's Range: 13,700 - 14,000

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CC1 Balance Sheet

Featured here, the Balance Sheet for Construction Corporation No 1 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

11773824.32

8176069.29

6226578.94

6341477.69

Cash and Short Term Investments	1672454.05	1687838.24	591047.57	483382.81
Cash	375925.62	793350.72	185875.9	177367.15
Cash & Equivalents	845996.75	529688.83	279022.98	185364.66
Short Term Investments	450531.68	364798.68	126148.68	120651
Total Receivables, Net	3512450.64	2905088.13	3019261.37	3189669.74
Accounts Receivables - Trade, Net	1854393.96	1978620.93	2617707.92	2845214.9
Total Inventory	1466868.04	1256293.8	1426782.83	1494856.07
Prepaid Expenses	5122051.59	2326849.12	1189487.17	1173569.06
Other Current Assets, Total	-	-	-	-

Total Assets

15986413.99

12022382.96

10261848.1

9580591.39

Property/Plant/Equipment, Total - Net	2269541.51	2194891.68	1337678.02	1324961.63
Property/Plant/Equipment, Total - Gross	4672333.35	4585613.23	3703756.07	3685221.02
Accumulated Depreciation, Total	-2402791.84	-2390721.55	-2366078.05	-2360259.4
Goodwill, Net	-	-	-	-
Intangibles, Net	285510.85	287217.76	292352.09	294099.45
Long Term Investments	376490.88	393782.32	1405995.21	1377405.72
Note Receivable - Long Term	1193209.24	867256.39	847983.54	88808.94
Other Long Term Assets, Total	87837.19	103165.52	151260.3	153837.96
Other Assets, Total	-	-	-	-

Total Current Liabilities

6183940.31

5506339.71

5909696.08

5303094.29

Accounts Payable	1040842.88	1117424.52	1078144.52	1147926.78
Payable/Accrued	-	-	-	-
Accrued Expenses	345294.12	439448.84	263784.98	272905.72
Notes Payable/Short Term Debt	3011551.06	2277631.76	2489069.31	2399922.81
Current Port. of LT Debt/Capital Leases	38796.57	41387.29	286764.33	297331.55
Other Current liabilities, Total	1747455.67	1630447.3	1791932.95	1185007.43

Total Liabilities

12092484.15

10227161.49

8648386.25

8038382.07

Total Long Term Debt	4117381.82	3624790.6	1685220.52	1679693.56
Long Term Debt	4108002.09	3614463.68	1667336.52	1660862.35
Capital Lease Obligations	9379.72	10326.93	17884	18831.21
Deferred Income Tax	-	-	-	-
Minority Interest	591389.02	412237.41	376900.66	384619.87
Other Liabilities, Total	1199773	683793.77	676568.98	670974.36

Total Equity

3893929.85

1795221.46

1613461.85

1542209.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3196740.87	1143864.74	1100000	1100000
Additional Paid-In Capital	99327.85	110596.21	110596.21	110596.21
Retained Earnings (Accumulated Deficit)	581912.16	524811.54	461392.93	390140.4
Treasury Stock - Common	-4796.76	-4796.76	-4796.76	-4796.76
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	3031.61	3031.61	-71148.84	-71148.84
Other Equity, Total	17714.12	17714.12	17418.31	17418.31

Total Liabilities & Shareholders' Equity

15986413.99

12022382.96

10261848.1

9580591.39

Total Common Shares Outstanding

319.32

114.05

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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