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Petrovietnam Drilling Mud JSC (PVC)

Hanoi

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16,000.0 +300.0 +1.91%

17/05 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000PVC4

Volume: 3,109,579
Bid/Ask: 0.0 / 0.0
Day's Range: 15,800.0 - 16,400.0

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PVC Balance Sheet

Featured here, the Balance Sheet for Petrovietnam Drilling Mud 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

1785822.84

2255526.12

2050873.62

1857177.78

Cash and Short Term Investments	662917.62	805604.82	478686.29	370814.64
Cash	-	-	-	-
Cash & Equivalents	398797.62	614484.82	369566.29	212974.64
Short Term Investments	264120	191120	109120	157840
Total Receivables, Net	827272.05	1091866.16	1186933.73	965246.7
Accounts Receivables - Trade, Net	795699.65	1020796.11	1123543.41	957045.21
Total Inventory	257787.12	318396.62	337996.66	421236.06
Prepaid Expenses	4432.9	9536.16	6536.17	12456.61
Other Current Assets, Total	33413.15	30122.36	40720.76	87423.77

Total Assets

1956162.62

2427257.33

2224425.03

2028603.93

Property/Plant/Equipment, Total - Net	120068.96	121042.74	121193.53	117754.15
Property/Plant/Equipment, Total - Gross	414483.95	410542.65	406009.05	400250.76
Accumulated Depreciation, Total	-294414.99	-289499.91	-284815.52	-282496.61
Goodwill, Net	-	-	-	-
Intangibles, Net	21898.43	22029.53	22263.45	22517.91
Long Term Investments	-	-	-	-
Note Receivable - Long Term	31572.4	71070.05	63390.32	8201.49
Other Long Term Assets, Total	6439.62	6639.39	7100.48	7295.54
Other Assets, Total	-250019.02	-530207.63	-676102.36	-274888.32

Total Current Liabilities

883060.69

1358842.83

1368450.77

1190061.44

Accounts Payable	221644.49	312621.93	263854	258404.95
Payable/Accrued	-	-	-	-
Accrued Expenses	13465.94	20079.25	25980.23	115600.61
Notes Payable/Short Term Debt	477742.7	809914.52	772433.46	653803.74
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	170207.56	216227.13	306183.08	162252.14

Total Liabilities

905448.17

1377730.31

1387205.13

1208291.23

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3522.25	3522.25	3691.37	3052.24
Minority Interest	108856.44	107891.65	106713.95	102714.86
Other Liabilities, Total	-567733.91	-902440.93	-864084.41	-1395144.81

Total Equity

1050714.45

1049527.01

837219.9

820312.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	811944.63	811944.63	500000	500000
Additional Paid-In Capital	39728.98	39580.87	40104.03	40104.03
Retained Earnings (Accumulated Deficit)	87511.65	87437.11	187729.17	174821.06
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	111529.19	110564.4	109386.69	105387.61

Total Liabilities & Shareholders' Equity

1956162.62

2427257.33

2224425.03

2028603.93

Total Common Shares Outstanding

81.19

61.67

Total Preferred Shares Outstanding

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

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