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Duc Long Gia Lai Group JSC (DLG)

Ho Chi Minh

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2,110.00 +70.00 +3.43%

08:45:00 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000DLG2

Volume: 2,611,000
Bid/Ask: 2,100.00 / 2,110.00
Day's Range: 2,030.00 - 2,150.00

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DLG Balance Sheet

Featured here, the Balance Sheet for Duc Long Gia Lai Group 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

866343.19

1131710.31

1578454.84

1501083.47

Cash and Short Term Investments	209049.52	205083.57	204084.14	162831.19
Cash	-	-	-	-
Cash & Equivalents	159049.52	194659.45	190197.55	161663.32
Short Term Investments	50000	61229.5	13886.6	1167.87
Total Receivables, Net	410267.37	684147.97	1127971.26	1087393.75
Accounts Receivables - Trade, Net	761744.02	144976.4	141065.83	146917.47
Total Inventory	187622.65	178445.98	224548.46	230572.51
Prepaid Expenses	231.98	343.45	1017.18	4619.25
Other Current Assets, Total	59171.67	12883.96	20833.79	15666.78

Total Assets

5019822.22

5051949.15

5739638.87

5701968.02

Property/Plant/Equipment, Total - Net	2375434.14	2428129.35	2474082.2	2573371.2
Property/Plant/Equipment, Total - Gross	4219724.64	4203603.79	-	4227082.88
Accumulated Depreciation, Total	-1844290.49	-1775474.43	-	-1653711.68
Goodwill, Net	151706.2	163135.54	175351.68	185742.45
Intangibles, Net	22444.83	24215.29	24349.37	22740.95
Long Term Investments	31230	21974.11	22703.06	22739.4
Note Receivable - Long Term	-1254157.48	-491950.81	160822.69	114791.15
Other Long Term Assets, Total	165200.34	147788.85	155245.43	89571.53
Other Assets, Total	2196671.3	1734469	1266832.62	1292417.56

Total Current Liabilities

2732575.84

2769672.37

2743356.01

2724637.47

Accounts Payable	272149.86	277586.66	280478.27	280587.66
Payable/Accrued	-	-	-	-
Accrued Expenses	586621.95	1164525.57	1195701.25	1063869.93
Notes Payable/Short Term Debt	1072924.03	960614.06	1020720.41	1031802.1
Current Port. of LT Debt/Capital Leases	-	161700	109200	139829.63
Other Current liabilities, Total	800880	199246.07	137256.07	208548.15

Total Liabilities

4455320.07

4515476.82

4584831.44

4568771.77

Total Long Term Debt	1649260.8	1688860.8	1772060.8	1774960.8
Long Term Debt	1649260.8	1688860.8	1772060.8	1774960.8
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	73129.93	67661.56	69194.64	68953.5
Minority Interest	143247.77	135926.44	133068.95	126227.19
Other Liabilities, Total	-1215818.29	-336653.23	-1153569.36	-1157809.3

Total Equity

564502.15

527514.85

1133196.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2993097.2	2993097.2	-	2993097.2
Additional Paid-In Capital	50510.91	50510.91	50510.91	50510.91
Retained Earnings (Accumulated Deficit)	-2630505.43	-2179821.11	-	-2035990.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	151399.47	142089.81	138189.23	125578.81

Total Liabilities & Shareholders' Equity

5019822.22

5516172.16

5701968.02

Total Common Shares Outstanding

300.84

299.31

Total Preferred Shares Outstanding

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

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