Ba Ria Vung Tau House Development JSC
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C3.ai Inc
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Balance Sheet
Balance Sheet Decomposition
Ba Ria Vung Tau House Development JSC
Current Assets | 2.6T |
Cash & Short-Term Investments | 319.6B |
Receivables | 669.5B |
Other Current Assets | 1.6T |
Non-Current Assets | 2.5T |
Long-Term Investments | 882B |
PP&E | 1.6T |
Intangibles | 729.8m |
Other Non-Current Assets | 6.8B |
Current Liabilities | 2.3T |
Accounts Payable | 247.9B |
Accrued Liabilities | 96.8B |
Short-Term Debt | 829.7B |
Other Current Liabilities | 1.1T |
Non-Current Liabilities | 607.1B |
Long-Term Debt | 554.9B |
Other Non-Current Liabilities | 52.2B |
Balance Sheet
Ba Ria Vung Tau House Development JSC
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
30 646
|
17 356
|
27 591
|
93 365
|
83 927
|
53 906
|
29 928
|
61 691
|
11 542
|
12 915
|
|
Cash |
10 000
|
0
|
0
|
25 145
|
15 707
|
53 906
|
29 928
|
61 691
|
11 542
|
12 915
|
|
Cash Equivalents |
20 646
|
17 356
|
27 591
|
68 220
|
68 220
|
0
|
0
|
0
|
0
|
0
|
|
Short-Term Investments |
2 731
|
2 611
|
3 458
|
4 194
|
4 194
|
9 544
|
9 544
|
9 545
|
71 590
|
4 590
|
|
Total Receivables |
113 699
|
194 042
|
274 564
|
236 813
|
237 940
|
339 823
|
413 361
|
593 332
|
751 645
|
692 684
|
|
Accounts Receivables |
97 129
|
116 480
|
199 408
|
217 056
|
220 148
|
324 180
|
378 168
|
579 087
|
697 036
|
660 173
|
|
Other Receivables |
16 570
|
77 562
|
75 156
|
19 757
|
17 792
|
15 643
|
35 193
|
14 245
|
54 609
|
32 511
|
|
Inventory |
871 736
|
852 899
|
913 101
|
991 584
|
650 472
|
936 718
|
1 606 906
|
1 859 016
|
1 091 526
|
1 137 307
|
|
Other Current Assets |
31 778
|
22 737
|
94 944
|
59 998
|
323 295
|
190 519
|
46 507
|
146 837
|
344 623
|
246 347
|
|
Total Current Assets |
1 050 590
|
1 089 645
|
1 313 658
|
1 385 954
|
1 299 828
|
1 530 510
|
2 106 247
|
2 670 420
|
2 270 926
|
2 093 844
|
|
PP&E Net |
36 069
|
38 583
|
40 166
|
42 759
|
242 505
|
312 256
|
591 180
|
984 430
|
1 398 501
|
1 721 379
|
|
PP&E Gross |
36 069
|
38 583
|
40 166
|
42 759
|
242 505
|
312 256
|
591 180
|
984 430
|
1 398 501
|
1 721 379
|
|
Accumulated Depreciation |
48 543
|
51 802
|
56 120
|
59 316
|
64 043
|
67 382
|
75 525
|
84 603
|
96 999
|
109 855
|
|
Intangible Assets |
0
|
0
|
229
|
200
|
172
|
143
|
1 306
|
1 110
|
1 047
|
835
|
|
Note Receivable |
0
|
0
|
0
|
0
|
23 250
|
23 250
|
23 272
|
23 272
|
22
|
5
|
|
Long-Term Investments |
112 277
|
59 728
|
59 783
|
66 503
|
67 344
|
65 857
|
65 293
|
77 404
|
746 279
|
879 382
|
|
Other Long-Term Assets |
8 773
|
9 248
|
10 310
|
6 399
|
5 347
|
531 309
|
544 986
|
20 245
|
5 066
|
3 430
|
|
Total Assets |
1 207 709
N/A
|
1 197 205
-1%
|
1 424 146
+19%
|
1 501 815
+5%
|
1 638 446
+9%
|
2 463 325
+50%
|
3 332 284
+35%
|
3 776 882
+13%
|
4 421 841
+17%
|
4 698 875
+6%
|
|
Liabilities | |||||||||||
Accounts Payable |
40 476
|
37 636
|
45 259
|
44 628
|
57 271
|
76 215
|
115 438
|
167 582
|
137 103
|
255 466
|
|
Accrued Liabilities |
12 895
|
3 351
|
6 012
|
12 002
|
10 494
|
12 049
|
26 236
|
26 228
|
51 936
|
101 915
|
|
Short-Term Debt |
169 998
|
0
|
0
|
0
|
226 330
|
111 554
|
429 863
|
277 258
|
398 005
|
672 793
|
|
Current Portion of Long-Term Debt |
11 100
|
237 051
|
147 765
|
154 304
|
82 385
|
318 880
|
125 080
|
244 525
|
323 806
|
336 212
|
|
Other Current Liabilities |
199 749
|
115 761
|
225 640
|
203 547
|
157 446
|
301 621
|
1 030 822
|
753 600
|
677 184
|
694 714
|
|
Total Current Liabilities |
434 217
|
393 800
|
424 676
|
414 481
|
533 926
|
820 320
|
1 727 438
|
1 469 191
|
1 588 033
|
2 061 099
|
|
Long-Term Debt |
162 900
|
167 931
|
330 147
|
368 458
|
297 018
|
481 838
|
459 593
|
821 578
|
968 465
|
695 723
|
|
Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 584
|
|
Minority Interest |
16 979
|
16 743
|
17 269
|
17 141
|
17 763
|
239 242
|
20 426
|
22 759
|
22 520
|
21 678
|
|
Other Liabilities |
806
|
1 086
|
1 352
|
2 855
|
4 711
|
3 590
|
3 114
|
2 135
|
1 571
|
29 456
|
|
Total Liabilities |
614 902
N/A
|
579 560
-6%
|
773 444
+33%
|
802 935
+4%
|
853 417
+6%
|
1 544 990
+81%
|
2 210 572
+43%
|
2 315 663
+5%
|
2 580 589
+11%
|
2 812 540
+9%
|
|
Equity | |||||||||||
Common Stock |
411 132
|
411 132
|
450 789
|
450 789
|
504 313
|
579 244
|
665 158
|
864 697
|
1 080 857
|
1 351 049
|
|
Retained Earnings |
36 587
|
59 227
|
67 457
|
85 104
|
117 658
|
165 285
|
278 637
|
370 316
|
502 888
|
235 035
|
|
Additional Paid In Capital |
87 833
|
87 833
|
87 833
|
92 783
|
92 783
|
84 786
|
84 786
|
99 333
|
99 333
|
99 333
|
|
Treasury Stock |
236
|
242
|
19 937
|
231
|
8 218
|
8
|
10 569
|
0
|
0
|
0
|
|
Other Equity |
57 491
|
59 696
|
64 561
|
70 436
|
78 494
|
89 029
|
103 700
|
126 874
|
158 174
|
200 919
|
|
Total Equity |
592 807
N/A
|
617 645
+4%
|
650 703
+5%
|
698 881
+7%
|
785 029
+12%
|
918 335
+17%
|
1 121 712
+22%
|
1 461 219
+30%
|
1 841 251
+26%
|
1 886 335
+2%
|
|
Total Liabilities & Equity |
1 207 709
N/A
|
1 197 205
-1%
|
1 424 146
+19%
|
1 501 815
+5%
|
1 638 446
+9%
|
2 463 325
+50%
|
3 332 284
+35%
|
3 776 882
+13%
|
4 421 841
+17%
|
4 698 875
+6%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
105
|
105
|
101
|
104
|
103
|
104
|
103
|
108
|
145
|
145
|