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Pomina Steel Corp (POM)

Ho Chi Minh

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2,810.0 +0.0 +0.00%

09/05 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000POM8

Volume: 0
Bid/Ask: 2,810.0 / 2,830.0
Day's Range: 2,790.0 - 2,850.0

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POM Balance Sheet

Featured here, the Balance Sheet for Pomina Steel Corp, 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

2464903.92

3099344.82

3484664.9

Cash and Short Term Investments	6041.9	10273.41	-	14491.65
Cash	-	-	-	-
Cash & Equivalents	6041.9	10273.41	-	14491.65
Short Term Investments	-	-	-	-
Total Receivables, Net	1191877.45	1527201.41	-	1715461.33
Accounts Receivables - Trade, Net	1174517.9	1206254.16	-	1403300.6
Total Inventory	571191.85	662472.24	-	995566.46
Prepaid Expenses	5983.13	185909.7	-	1877.6
Other Current Assets, Total	689809.58	713488.06	-	757267.85

Total Assets

10075520.64

10404273.24

10817301.22

Property/Plant/Equipment, Total - Net	7227576.05	7254172.3	-	7270905.02
Property/Plant/Equipment, Total - Gross	11098465.57	11081477.87	-	11010448.1
Accumulated Depreciation, Total	-3870889.52	-3827305.57	-	-3739543.09
Goodwill, Net	14808.13	16183.38	-	19253.57
Intangibles, Net	99.67	111.17	-	134.17
Long Term Investments	8770.25	10000	-	10000
Note Receivable - Long Term	17359.56	320947.24	-	312160.73
Other Long Term Assets, Total	53501.3	22758.54	-	30598.89
Other Assets, Total	374985.31	-149538.07	-	39117.65

Total Current Liabilities

8060918.75

7963567.09

7673590.53

Accounts Payable	1601812.36	1615538.66	-	2011053.15
Payable/Accrued	-	-	-	-
Accrued Expenses	615391.8	461302.74	-	262555.71
Notes Payable/Short Term Debt	5306861.32	5542327.66	-	5134666.56
Current Port. of LT Debt/Capital Leases	80020	80020	-	160000
Other Current liabilities, Total	456833.27	264378.02	-	105315.11

Total Liabilities

8906887.53

8809535.87

8739592.96

Total Long Term Debt	845968.79	845968.79	-	1066002.42
Long Term Debt	845968.79	845968.79	-	1066002.42
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	4810.16	4810.16	-	6081.42
Other Liabilities, Total	-5311671.48	-5547137.82	-	-5140747.99

Total Equity

1168633.11

1594737.37

2077708.26

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2796763.36	2796763.36	-	2796763.36
Additional Paid-In Capital	35000	35000	-	35000
Retained Earnings (Accumulated Deficit)	-1636592.85	-1210488.58	-	-728788.95
Treasury Stock - Common	-31347.57	-31347.57	-	-31347.57
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4810.16	4810.16	-	6081.42

Total Liabilities & Shareholders' Equity

10075520.64

10404273.24

10817301.22

Total Common Shares Outstanding

278.54

Total Preferred Shares Outstanding

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

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