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Hoang Quan Consulting Trading Service Real Estate Corp
VN:HQC

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Hoang Quan Consulting Trading Service Real Estate Corp
VN:HQC
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Price: 3 120 VND -0.64% Market Closed
Market Cap: 1.8T VND
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Balance Sheet

Balance Sheet Decomposition
Hoang Quan Consulting Trading Service Real Estate Corp

Current Assets 5.7T
Cash & Short-Term Investments 44.8B
Receivables 2.4T
Other Current Assets 3.3T
Non-Current Assets 4.7T
Long-Term Investments 2.4T
PP&E 2.9B
Intangibles 893.5m
Other Non-Current Assets 2.3T
Current Liabilities 3.1T
Accounts Payable 208.5B
Accrued Liabilities 674.5B
Short-Term Debt 49.6B
Other Current Liabilities 2.1T
Non-Current Liabilities 1.9T
Long-Term Debt 1.3T
Other Non-Current Liabilities 657.3B

Balance Sheet
Hoang Quan Consulting Trading Service Real Estate Corp

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Balance Sheet
Currency: VND
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
26 200
50 511
69 262
44 815
36 605
34 107
29 143
29 854
32 448
28 331
Cash
0
50 511
69 262
44 815
36 605
34 107
29 143
29 854
32 448
28 331
Cash Equivalents
26 200
0
0
0
0
0
0
0
0
0
Short-Term Investments
136
4 100
0
0
0
0
0
0
0
0
Total Receivables
1 184 202
1 396 739
1 471 012
1 428 706
1 753 716
2 086 506
1 903 740
2 064 268
2 089 081
2 238 981
Accounts Receivables
611 424
903 324
731 408
833 806
1 057 414
1 215 043
1 268 776
1 382 471
1 312 181
1 375 551
Other Receivables
572 778
493 415
739 604
594 900
696 302
871 463
634 964
681 797
776 900
863 430
Inventory
766 018
917 164
530 934
877 638
770 878
700 744
517 823
580 064
571 031
590 591
Other Current Assets
731 655
1 946 784
1 683 596
1 419 107
1 616 328
1 690 033
999 741
829 716
830 953
726 922
Total Current Assets
2 708 211
4 315 299
3 754 804
3 770 266
4 177 527
4 511 390
3 450 448
3 503 901
3 523 512
3 584 825
PP&E Net
6 281
42 337
27 138
24 628
22 215
20 601
4 170
3 406
3 719
3 182
PP&E Gross
6 281
42 337
27 138
24 628
22 215
20 601
4 170
3 406
3 719
3 182
Accumulated Depreciation
11 235
17 629
10 154
12 880
13 929
16 762
17 265
18 104
18 643
19 180
Intangible Assets
0
10 773
599
862
1 068
938
808
679
549
419
Note Receivable
285 331
75 812
1 427 601
2 274 480
2 274 495
2 066 100
1 398 190
1 335 190
1 337 984
1 340 357
Long-Term Investments
1 030 300
1 346 372
1 102 022
221 702
117 345
112 740
2 114 943
4 481 945
2 369 080
2 369 080
Other Long-Term Assets
3 012
588 908
1 607
1 607
1 725
1 662
1 622
1 648
2 015
1 800
Total Assets
4 033 135
N/A
6 379 502
+58%
6 313 769
-1%
6 293 544
0%
6 594 375
+5%
6 713 432
+2%
6 970 182
+4%
9 326 769
+34%
7 236 860
-22%
7 299 664
+1%
Liabilities
Accounts Payable
9 163
60 786
35 367
82 890
71 383
81 296
84 445
109 602
134 405
222 655
Accrued Liabilities
350 336
322 096
369 477
264 353
227 588
273 914
433 512
559 440
541 821
604 102
Short-Term Debt
0
64 500
0
0
0
0
12 381
13 111
12 381
60 888
Current Portion of Long-Term Debt
206 329
500 654
533 725
629 194
169 512
148 860
310 691
0
0
0
Other Current Liabilities
818 177
897 404
856 751
838 792
1 594 622
1 657 694
1 745 073
3 102 863
1 981 738
1 728 504
Total Current Liabilities
1 384 005
1 845 440
1 795 320
1 815 229
2 063 104
2 161 764
2 586 103
3 785 016
2 670 346
2 616 150
Long-Term Debt
574 005
245 206
589 669
45 491
186 249
185 985
0
0
650
650
Deferred Income Tax
0
12 313
0
0
0
0
0
0
0
0
Minority Interest
0
40 739
0
0
0
0
0
0
0
0
Other Liabilities
312 015
275 428
246 319
189 506
59 400
38 688
47 613
1 201 161
206 476
318 470
Total Liabilities
2 270 025
N/A
2 419 127
+7%
2 631 309
+9%
2 050 226
-22%
2 308 752
+13%
2 386 438
+3%
2 633 716
+10%
4 986 177
+89%
2 877 472
-42%
2 935 270
+2%
Equity
Common Stock
1 700 000
3 950 000
4 266 000
4 766 000
4 766 000
4 766 000
4 766 000
4 766 000
4 766 000
4 766 000
Retained Earnings
60 659
654 389
57 996
96 377
90 362
86 467
52 622
30 418
49 185
54 059
Additional Paid In Capital
0
646 800
646 800
624 323
576 461
531 493
488 467
462 204
462 204
462 204
Treasury Stock
0
0
7
7
7
7
7
7
7
7
Other Equity
2 451
2 786
5 272
5 272
5 730
6 027
6 318
6 385
6 414
6 545
Total Equity
1 763 111
N/A
3 960 375
+125%
3 682 461
-7%
4 243 319
+15%
4 285 623
+1%
4 326 994
+1%
4 336 465
+0%
4 340 592
+0%
4 359 388
+0%
4 364 394
+0%
Total Liabilities & Equity
4 033 135
N/A
6 379 502
+58%
6 313 769
-1%
6 293 544
0%
6 594 375
+5%
6 713 432
+2%
6 970 182
+4%
9 326 769
+34%
7 236 860
-22%
7 299 664
+1%
Shares Outstanding
Common Shares Outstanding
184
427
427
477
477
477
477
477
477
477

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