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SJ Group JSC (SJS)

Ho Chi Minh

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65,800.0 +300.0 +0.46%

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

Type: Equity

Market: Vietnam

ISIN: VN000000SJS9

Volume: 213,400
Bid/Ask: 0.0 / 0.0
Day's Range: 64,500.0 - 65,800.0

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SJS Balance Sheet

Featured here, the Balance Sheet for SJ 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

4841621.81

4218155.87

Cash and Short Term Investments	63380.16	92688.4	-	113469.98
Cash	-	-	-	-
Cash & Equivalents	47329.32	68219.29	-	61500.16
Short Term Investments	9281.14	-	-	47317.52
Total Receivables, Net	-	326817.85	-	134299.25
Accounts Receivables - Trade, Net	59234.92	116989.95	-	23202.66
Total Inventory	4251854.47	-	-	3834310.26
Prepaid Expenses	19834.52	-	-	17490
Other Current Assets, Total	227082.38	130198.39	-	118586.38

Total Assets

7580303.9

7473978.86

6917929.43

Property/Plant/Equipment, Total - Net	2530025.67	-	-	2496856.82
Property/Plant/Equipment, Total - Gross	2637451.22	-	-	2598552.67
Accumulated Depreciation, Total	-107425.55	-	-	-101695.86
Goodwill, Net	-	-	-	-
Intangibles, Net	759.98	764.88	-	774.67
Long Term Investments	60853.75	53253.75	-	52472.94
Note Receivable - Long Term	406235.35	203827.9	-	105096.59
Other Long Term Assets, Total	136286.69	136047.17	-	136444.64
Other Assets, Total	4232273.43	4030764.42	-	3889791.71

Total Current Liabilities

2943150.66

3057764.28

3234579.43

Accounts Payable	140043.77	141159.45	-	138315.24
Payable/Accrued	-	-	-	-
Accrued Expenses	1362937.96	-	-	554510.75
Notes Payable/Short Term Debt	899095	-	-	716000
Current Port. of LT Debt/Capital Leases	-	899095	-	431000
Other Current liabilities, Total	541073.94	1293735.97	-	1394753.44

Total Liabilities

4813692.59

4712392.28

4275522.65

Total Long Term Debt	556426.87	-	-	431000
Long Term Debt	556426.87	-	-	431000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	15861.07	-	-	54681.1
Other Liabilities, Total	399159	1044159.71	-	-1738737.87

Total Equity

2766611.3

2761586.58

2642406.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1148555.4	1148555.4	-	1148555.4
Additional Paid-In Capital	219122.39	219017.2	-	219017.2
Retained Earnings (Accumulated Deficit)	1387961.31	1344861.42	-	1225041.94
Treasury Stock - Common	-61161.9	-	-	-61161.9
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	72134.11	110314.46	-	110954.14

Total Liabilities & Shareholders' Equity

7580303.9

7473978.86

6917929.43

Total Common Shares Outstanding

113.9

Total Preferred Shares Outstanding

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

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