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PVI Holdings (PVI)

Hanoi

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56,500.0 -1000.0 -1.74%

28/06 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000PVI1

Volume: 39,935
Bid/Ask: 0.0 / 0.0
Day's Range: 56,300.0 - 57,600.0

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PVI Balance Sheet

Featured here, the Balance Sheet for PVI Holdings, 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

25919086.97

21466480.85

22201205.29

22108225.85

Total Assets

30694504.74

26942679

28410394.97

28391108.02

Cash	-	-	-	-
Cash & Equivalents	927543.88	877163.1	1000179.49	1640364.04
Total Receivables, Net	1407665.53	1335896.2	1193819.43	1272063.52
Prepaid Expenses	673408.62	656204.47	609071.43	647526.15
Property/Plant/Equipment, Total - Net	284414.99	284791.79	277997.64	268835.91
Property/Plant/Equipment, Total - Gross	643488.21	637496.49	626951.04	608705.06
Accumulated Depreciation, Total	-359073.22	-352704.7	-348953.4	-339869.15
Goodwill, Net	-	-	-	-
Intangibles, Net	64657.64	69315.3	73001.32	76980.91
Long Term Investments	3520279.48	4205104.35	4936642.01	5007948.07
Insurance Receivables	-	544509.93	363374.99	593524.99
Note Receivable - Long Term	1054039.01	791386.27	830444.44	678538.53
Other Long Term Assets, Total	883466.92	900900.92	909274.34	913229.24
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	21524755.92	17277406.67	18216589.87	17292096.66

Total Current Liabilities

22121016.26

18697769.02

20255682.65

19832408.59

Total Liabilities

22257484.15

18843302.73

20406749.97

19991524.33

Accounts Payable	11894003.08	11754709.37	11957346.74	12125057.85
Payable/Accrued	-	-	-	-
Accrued Expenses	480419.67	638711.08	461289.23	423505.43
Policy Liabilities	17340564.65	15296551.37	15360215.73	15787977.16
Notes Payable/Short Term Debt	882824.94	-	729437.75	819207.58
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8863768.57	6304348.57	7107608.93	6464637.73
Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	341634.38	330286.74	345763.11	272234.62
Other Liabilities, Total	-19311381.02	-15481304.39	-17013787.02	-17539511.2

Total Equity

8437020.59

8099376.26

8003645

8399583.69

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2342418.67	2342418.67	2342418.67	2342418.67
Additional Paid-In Capital	3716658.85	3716658.85	3716658.85	3716658.85
Retained Earnings (Accumulated Deficit)	1663534.82	1352844.41	1255395.83	1734036.95
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	714408.26	687454.33	689171.65	606469.22

Total Liabilities & Shareholders' Equity

30694504.74

26942679

28410394.97

28391108.02

Total Common Shares Outstanding

234.24

234.29

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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