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Viglacera Corp JSC
VN:VGC

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Viglacera Corp JSC
VN:VGC
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Price: 41 150 VND -0.12% Market Closed
Market Cap: 18.4T VND
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Balance Sheet

Balance Sheet Decomposition
Viglacera Corp JSC

Current Assets 8.8T
Cash & Short-Term Investments 2.2T
Receivables 1.7T
Other Current Assets 4.9T
Non-Current Assets 15.4T
Long-Term Investments 2.3T
PP&E 11.9T
Intangibles 162.2B
Other Non-Current Assets 1.1T
Current Liabilities 7.9T
Accounts Payable 1.7T
Accrued Liabilities 1.7T
Short-Term Debt 2.2T
Other Current Liabilities 2.2T
Non-Current Liabilities 8.1T
Long-Term Debt 2.4T
Other Non-Current Liabilities 5.6T

Balance Sheet
Viglacera Corp JSC

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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
1 026 375
708 454
1 054 086
2 165 665
1 417 335
2 710 172
1 941 995
2 711 467
2 018 745
1 841 653
Cash
409 026
448 186
581 099
816 332
708 512
1 387 690
1 137 491
1 479 679
937 207
1 142 029
Cash Equivalents
617 349
260 268
472 987
1 349 333
708 822
1 322 482
804 505
1 231 788
1 081 537
699 624
Short-Term Investments
142
10 196
10 000
245 538
356 469
90 396
45 186
230 575
128 955
626 587
Total Receivables
1 217 093
1 282 455
1 213 119
1 270 973
1 058 359
1 141 284
1 125 562
984 640
1 333 740
1 612 525
Accounts Receivables
855 681
908 107
775 468
880 289
725 335
696 794
568 074
397 699
568 324
650 281
Other Receivables
361 412
374 348
437 651
390 684
333 024
444 489
557 488
586 941
765 416
962 244
Inventory
3 672 084
2 761 304
2 948 581
2 909 127
2 978 637
3 359 514
3 415 167
3 657 379
4 235 047
4 739 829
Other Current Assets
176 021
170 889
166 183
240 414
214 540
279 236
288 139
357 438
391 489
284 215
Total Current Assets
6 091 715
4 933 297
5 391 968
6 831 717
6 025 340
7 580 602
6 816 049
7 941 499
8 107 975
9 104 810
PP&E Net
3 502 303
3 899 837
4 557 210
5 037 349
5 721 742
5 890 444
7 539 847
10 330 352
10 992 189
11 454 243
PP&E Gross
3 502 303
3 899 837
4 557 210
5 037 349
5 721 742
5 890 444
7 539 847
10 330 352
10 992 189
11 454 243
Accumulated Depreciation
3 290 331
3 618 959
3 869 755
4 176 798
4 572 906
5 013 793
5 346 581
5 947 379
6 566 623
7 064 777
Intangible Assets
103 843
102 721
186 833
156 321
166 419
169 367
171 738
163 978
165 898
160 499
Goodwill
5 192
4 500
0
0
0
0
0
0
0
0
Note Receivable
208 644
208 565
211 220
197 272
186 126
245 391
228 705
287 793
303 779
255 066
Long-Term Investments
2 015 943
2 163 453
2 445 317
3 594 455
4 065 969
5 592 441
2 957 169
2 579 690
2 640 389
2 380 730
Other Long-Term Assets
389 040
350 927
300 054
275 808
367 596
324 679
263 703
693 740
748 691
744 842
Other Assets
5 192
4 500
0
0
0
0
0
0
0
0
Total Assets
12 316 682
N/A
11 663 300
-5%
13 092 601
+12%
16 092 921
+23%
16 533 192
+3%
19 802 924
+20%
17 977 212
-9%
21 997 051
+22%
22 958 921
+4%
24 100 190
+5%
Liabilities
Accounts Payable
1 228 065
1 013 972
1 044 977
1 069 825
1 092 789
1 127 969
1 090 144
1 304 258
1 590 437
1 575 971
Accrued Liabilities
1 353 801
859 031
969 426
1 000 914
867 406
821 542
1 083 292
1 423 228
1 605 130
1 539 982
Short-Term Debt
0
0
820 326
1 051 905
1 174 446
1 181 469
1 196 259
999 909
1 609 203
2 477 248
Current Portion of Long-Term Debt
1 514 928
1 429 033
302 141
214 082
259 716
410 534
300 191
447 056
350 211
420 236
Other Current Liabilities
1 599 245
1 447 472
1 292 687
1 026 049
1 135 035
2 760 463
3 666 606
4 376 814
3 235 789
2 323 770
Total Current Liabilities
5 696 038
4 749 507
4 429 556
4 362 776
4 529 392
6 301 976
7 336 491
8 551 266
8 390 770
8 337 206
Long-Term Debt
993 284
811 324
1 023 680
876 704
675 300
572 326
401 510
1 742 136
1 657 144
2 237 290
Deferred Income Tax
0
0
0
25 288
28 090
62 721
61 125
118 487
144 423
160 519
Minority Interest
289 148
337 170
414 436
484 803
614 073
663 631
663 955
1 260 446
1 469 557
1 671 073
Other Liabilities
2 687 761
2 800 336
3 272 251
4 093 533
4 428 490
5 855 391
3 153 970
3 228 319
3 681 155
3 840 857
Total Liabilities
9 666 231
N/A
8 698 337
-10%
9 139 923
+5%
9 843 103
+8%
10 275 346
+4%
13 456 045
+31%
11 617 052
-14%
14 900 653
+28%
15 343 050
+3%
16 246 945
+6%
Equity
Common Stock
2 645 000
2 645 000
3 070 000
4 483 500
4 483 500
4 483 500
4 483 500
4 483 500
4 483 500
4 483 500
Retained Earnings
75 062
303 664
741 287
788 838
730 303
775 940
711 944
1 410 539
1 659 865
1 462 623
Additional Paid In Capital
3 839
4 408
120 426
913 476
929 292
931 929
931 908
929 867
929 867
929 867
Unrealized Security Profit/Loss
193 544
193 544
211 681
211 681
211 681
211 681
211 820
211 681
211 681
211 681
Treasury Stock
148
150
150
150
150
2
2
2
2
2
Other Equity
120 243
214 402
232 796
275 836
326 583
367 193
444 630
484 175
754 323
1 188 938
Total Equity
2 650 451
N/A
2 964 963
+12%
3 952 678
+33%
6 249 819
+58%
6 257 846
+0%
6 346 879
+1%
6 360 160
+0%
7 096 398
+12%
7 615 872
+7%
7 853 245
+3%
Total Liabilities & Equity
12 316 682
N/A
11 663 300
-5%
13 092 601
+12%
16 092 921
+23%
16 533 192
+3%
19 802 924
+20%
17 977 212
-9%
21 997 051
+22%
22 958 921
+4%
24 100 190
+5%
Shares Outstanding
Common Shares Outstanding
265
265
307
448
448
448
448
448
448
448

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