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Nam Song Hau Trading Investing Petroleum JSC (PSH)

Ho Chi Minh

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4,650.00 -20.00 -0.43%

08:45:13 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000PSH9

Volume: 1,124,800
Bid/Ask: 4,640.00 / 4,650.00
Day's Range: 4,590.00 - 4,700.00

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PSH Balance Sheet

Featured here, the Balance Sheet for Nam Song Hau Trading Investing Petroleum 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

6025960.79

5987712.52

6844001.41

6352215.85

Cash and Short Term Investments	138978.18	190645.68	182100.16	160362.36
Cash	118978.18	165645.68	162100.16	140362.36
Cash & Equivalents	20000	25000	20000	20000
Short Term Investments	-	-	-	-
Total Receivables, Net	533457.59	535344.65	587133.89	520278.69
Accounts Receivables - Trade, Net	69119.07	105048.28	156979.91	119489.94
Total Inventory	5184630.48	5102447.48	5926428.56	5528924.79
Prepaid Expenses	168894.54	159274.72	148338.8	140650.01
Other Current Assets, Total	-	-	-	2000

Total Assets

9948373.38

9852288.69

10568184.87

10284891.04

Property/Plant/Equipment, Total - Net	2403735.84	2385935.9	2241775.64	2202833.1
Property/Plant/Equipment, Total - Gross	2963758.06	2921424.86	2751062.77	2644913.79
Accumulated Depreciation, Total	-560022.22	-535488.96	-509287.13	-442080.69
Goodwill, Net	6859.64	7288.37	8145.82	-
Intangibles, Net	610567.72	615328.18	620088.65	562277.82
Long Term Investments	640271.25	615949.96	606397.93	960815.53
Note Receivable - Long Term	10683.48	9908.48	15284.64	23994.26
Other Long Term Assets, Total	250294.66	230165.28	232490.77	182754.48
Other Assets, Total	-	-	-	-

Total Current Liabilities

5864578.1

5806302.14

7811359.04

6047612

Accounts Payable	1397312.25	1212937.57	1207519.83	1665026.23
Payable/Accrued	-	-	-	-
Accrued Expenses	60177.16	60104.71	46301.48	49438.4
Notes Payable/Short Term Debt	2653167.36	2813902.71	2713267.15	2241403.91
Current Port. of LT Debt/Capital Leases	39255	39255	39255	39255
Other Current liabilities, Total	1714666.33	1680102.15	3805015.58	2052488.46

Total Liabilities

8140392.06

8060058.8

8846281.59

8722277.94

Total Long Term Debt	715194.23	635194.23	655194.23	655194.23
Long Term Debt	715194.23	635194.23	655194.23	655194.23
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	74305.5	76411.73	74965.95	-
Other Liabilities, Total	1486314.24	1542150.7	304762.36	2019471.72

Total Equity

1807981.32

1792229.9

1721903.28

1562613.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1261967.8	1261967.8	1261967.8	1261967.8
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	546806.71	531055.29	460728.68	301438.49
Treasury Stock - Common	-793.19	-793.19	-793.19	-793.19
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

9948373.38

9852288.69

10568184.87

10284891.04

Total Common Shares Outstanding

126.16

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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