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Vinacafe Bien Hoa JSC (VCF)

Ho Chi Minh

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225,000 0 0.00%

08:45:09 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000VCF5

Volume: 1,400
Bid/Ask: 221,200 / 226,000
Day's Range: 225,000 - 225,500

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VCF Balance Sheet

Featured here, the Balance Sheet for Vinacafe Bien Hoa 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

1697501.72

1791913.75

2133672.25

1934213.06

Cash and Short Term Investments	861082.93	1201418.25	1573276.35	1239900.25
Cash	-	-	-	-
Cash & Equivalents	166598.61	277098.31	214392.03	449500.25
Short Term Investments	694484.32	730400	1358884.32	790400
Total Receivables, Net	593040.69	379989.65	305566.13	396887.44
Accounts Receivables - Trade, Net	362848.24	359588.86	288560.95	335360.22
Total Inventory	241495.51	209469.21	253793.44	295904.03
Prepaid Expenses	1611.88	691.13	793.87	1186.39
Other Current Assets, Total	270.71	345.5	242.47	334.95

Total Assets

2561809.64

2658406.81

2493742.09

2244147.65

Property/Plant/Equipment, Total - Net	253669.68	265158.55	277069.48	289444.83
Property/Plant/Equipment, Total - Gross	-	1022308.63	1024775.4	1024723.93
Accumulated Depreciation, Total	-	-757150.08	-747705.92	-735279.1
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	579000	579000	62500	-
Note Receivable - Long Term	30192.45	20400.78	17005.18	61527.22
Other Long Term Assets, Total	26700.7	17622.95	17242.58	17897.22
Other Assets, Total	548147.38	758856.57	1310611.87	692344.07

Total Current Liabilities

355643.14

540932.35

519135.45

381508.59

Accounts Payable	199450.8	263407.96	143491.83	181072.94
Payable/Accrued	-	-	-	-
Accrued Expenses	61174.64	65544.47	104026.07	70315.3
Notes Payable/Short Term Debt	69336.95	165838.11	206946.46	77373.02
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	25680.75	46141.8	64671.09	52747.32

Total Liabilities

545622.04

523877.93

386251.06

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-64670.81	-326986.52	-409150.45	-150003.57

Total Equity

2201500.37

2112784.77

1969864.16

1857896.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	265791.35	265791.35	265791.35
Additional Paid-In Capital	-	29974.24	29974.24	29974.24
Retained Earnings (Accumulated Deficit)	-	1817019.18	1674098.57	1562130.99
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

2658406.81

2493742.09

2244147.65

Total Common Shares Outstanding

26.58

Total Preferred Shares Outstanding

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

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