N
Nam Viet Corp
VN:ANV
Nam Viet Corp
VN:ANV
Price:
15 450
VND
-2.52%
Market Closed
Market Cap:
4.1T
VND
Balance Sheet
Balance Sheet Decomposition
Nam Viet Corp
Nam Viet Corp
| Current Assets | 2.6T |
| Cash & Short-Term Investments | 275.1B |
| Receivables | 579B |
| Other Current Assets | 1.7T |
| Non-Current Assets | 2.3T |
| Long-Term Investments | 67.8B |
| PP&E | 1.7T |
| Intangibles | 339.7B |
| Other Non-Current Assets | 161.1B |
Balance Sheet
Nam Viet Corp
Nam Viet Corp
Currency: VND
Millions
Annual
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
12 707
|
21 796
|
25 902
|
69 153
|
24 590
|
43 799
|
42 701
|
31 054
|
39 671
|
219 090
|
|
| Cash |
12 707
|
17 026
|
25 902
|
32 153
|
24 590
|
43 799
|
7 401
|
30 254
|
33 121
|
53 490
|
|
| Cash Equivalents |
0
|
4 770
|
0
|
37 000
|
0
|
0
|
35 300
|
800
|
6 550
|
165 600
|
|
| Short-Term Investments |
0
|
900
|
0
|
451 530
|
585 058
|
321 370
|
646 490
|
357 810
|
71 924
|
56 059
|
|
| Total Receivables |
406 145
|
603 794
|
399 023
|
594 921
|
459 571
|
434 826
|
409 064
|
482 425
|
450 891
|
579 025
|
|
| Accounts Receivables |
311 815
|
411 131
|
341 246
|
525 310
|
391 780
|
319 643
|
318 625
|
376 620
|
316 562
|
473 563
|
|
| Other Receivables |
94 330
|
192 663
|
57 776
|
69 611
|
67 791
|
115 184
|
90 439
|
105 805
|
134 330
|
105 461
|
|
| Inventory |
1 302 403
|
1 195 090
|
873 819
|
962 242
|
1 583 402
|
1 900 267
|
1 779 610
|
2 333 300
|
2 346 799
|
1 653 282
|
|
| Other Current Assets |
102 907
|
86 316
|
18 318
|
12 273
|
37 867
|
83 547
|
38 678
|
50 513
|
41 319
|
78 088
|
|
| Total Current Assets |
1 824 163
|
1 907 896
|
1 317 061
|
2 090 120
|
2 690 487
|
2 783 810
|
2 916 543
|
3 255 101
|
2 950 604
|
2 585 543
|
|
| PP&E Net |
375 900
|
404 384
|
341 502
|
644 645
|
972 753
|
1 555 758
|
1 580 440
|
1 646 095
|
1 603 512
|
1 708 151
|
|
| PP&E Gross |
375 900
|
404 384
|
341 502
|
644 645
|
972 753
|
1 555 758
|
1 580 440
|
1 646 095
|
1 603 512
|
1 708 151
|
|
| Accumulated Depreciation |
689 514
|
752 941
|
819 855
|
889 426
|
910 678
|
962 741
|
1 062 096
|
1 143 377
|
1 219 241
|
1 241 860
|
|
| Intangible Assets |
213 697
|
210 924
|
243 266
|
297 099
|
250 955
|
247 205
|
244 238
|
352 239
|
346 446
|
339 665
|
|
| Note Receivable |
19 460
|
263 998
|
252 862
|
4 699
|
1 665
|
10 698
|
13 012
|
22 608
|
32 632
|
67 349
|
|
| Long-Term Investments |
754 880
|
155 190
|
477 906
|
325 561
|
144 134
|
147 052
|
30 190
|
76 153
|
71 816
|
67 795
|
|
| Other Long-Term Assets |
85 972
|
75 433
|
69 718
|
62 944
|
74 603
|
89 557
|
102 757
|
115 457
|
107 659
|
93 768
|
|
| Total Assets |
3 274 072
N/A
|
3 017 826
-8%
|
2 702 315
-10%
|
3 425 069
+27%
|
4 134 598
+21%
|
4 834 080
+17%
|
4 887 180
+1%
|
5 467 653
+12%
|
5 112 670
-6%
|
4 862 271
-5%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
208 388
|
221 495
|
99 773
|
118 846
|
199 548
|
431 810
|
197 615
|
277 086
|
173 347
|
150 197
|
|
| Accrued Liabilities |
52 224
|
43 683
|
57 948
|
83 720
|
76 290
|
57 866
|
63 746
|
90 069
|
43 635
|
67 172
|
|
| Short-Term Debt |
0
|
0
|
993 333
|
1 240 626
|
1 277 198
|
1 640 256
|
1 770 722
|
1 709 360
|
1 680 241
|
1 492 267
|
|
| Current Portion of Long-Term Debt |
1 303 072
|
1 161 787
|
31 899
|
10 505
|
17 834
|
41 245
|
66 792
|
59 888
|
103 466
|
132 202
|
|
| Other Current Liabilities |
75 727
|
59 788
|
49 322
|
113 864
|
157 394
|
167 817
|
237 642
|
281 107
|
102 425
|
98 785
|
|
| Total Current Liabilities |
1 639 411
|
1 486 752
|
1 232 275
|
1 567 562
|
1 728 265
|
2 338 994
|
2 336 516
|
2 417 509
|
2 103 114
|
1 940 623
|
|
| Long-Term Debt |
338 886
|
222 066
|
76 078
|
9 524
|
20 273
|
159 002
|
210 258
|
152 794
|
144 866
|
110 561
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
2 109
|
3 813
|
88
|
916
|
1 811
|
|
| Minority Interest |
478
|
5 532
|
3 900
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1 007
|
15 059
|
15 907
|
12 582
|
|
| Total Liabilities |
1 978 775
N/A
|
1 703 286
-14%
|
1 304 453
-23%
|
1 577 086
+21%
|
1 748 538
+11%
|
2 500 105
+43%
|
2 551 594
+2%
|
2 585 450
+1%
|
2 264 803
-12%
|
2 065 577
-9%
|
|
| Equity | |||||||||||
| Common Stock |
660 000
|
660 000
|
1 250 446
|
1 250 446
|
1 275 396
|
1 275 396
|
1 275 396
|
1 275 396
|
1 335 396
|
2 666 675
|
|
| Retained Earnings |
21 750
|
69 992
|
153 314
|
603 435
|
1 116 762
|
1 064 676
|
1 066 288
|
1 612 905
|
1 518 569
|
136 117
|
|
| Additional Paid In Capital |
611 965
|
611 965
|
21 519
|
21 519
|
21 489
|
21 489
|
21 489
|
21 489
|
21 489
|
21 489
|
|
| Treasury Stock |
27 418
|
27 418
|
27 418
|
27 418
|
27 588
|
27 588
|
27 588
|
27 588
|
27 588
|
27 588
|
|
| Other Equity |
29 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 295 297
N/A
|
1 314 540
+1%
|
1 397 862
+6%
|
1 847 983
+32%
|
2 386 060
+29%
|
2 333 974
-2%
|
2 335 586
+0%
|
2 882 203
+23%
|
2 847 867
-1%
|
2 796 694
-2%
|
|
| Total Liabilities & Equity |
3 274 072
N/A
|
3 017 826
-8%
|
2 702 315
-10%
|
3 425 069
+27%
|
4 134 598
+21%
|
4 834 080
+17%
|
4 887 180
+1%
|
5 467 653
+12%
|
5 112 670
-6%
|
4 862 271
-5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
125
|
125
|
125
|
125
|
127
|
127
|
254
|
254
|
266
|
266
|
|
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