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Alpha Seven Group JSC (DL1)

Hanoi

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4,900.0 0.0 0.00%

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

Volume: 766,202
Bid/Ask: 0.0 / 0.0
Day's Range: 4,700.0 - 4,900.0

Type: Equity

Market: Vietnam

ISIN: VN000000DL14

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DL1 Balance Sheet

Assess the latest Alpha Seven Group JSC balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced DL1 Annual Report data, financial summaries and charts are available for Alpha Seven Group JSC investors with their own InvestingPro account.

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

707955.08

612953.25

783035.18

Cash and Short Term Investments	167285.15	59414.12	304135.25	304135.25
Cash	-	-	-	-
Cash & Equivalents	77765.15	4214.12	-	4135.25
Short Term Investments	89520	-	-	-
Total Receivables, Net	475981.42	449112.14	-	443434.31
Accounts Receivables - Trade, Net	58033.78	254733.63	-	53628.21
Total Inventory	21917.92	18365.47	-	15487.77
Prepaid Expenses	2431.92	378.67	-	2027.76
Other Current Assets, Total	40338.68	109133.27	-	17950.09

Total Assets

2514675.49

2396444.17

2988974.48

Property/Plant/Equipment, Total - Net	830815.17	802849.8	-	820427.39
Property/Plant/Equipment, Total - Gross	1059307.46	1018273.8	-	1015227.65
Accumulated Depreciation, Total	-228492.3	-215424	-	-194800.25
Goodwill, Net	64023.57	-	-	70219.94
Intangibles, Net	29639.97	286.54	-	310.15
Long Term Investments	683771.41	715671.67	-	667335.75
Note Receivable - Long Term	417947.63	17428.26	-	48142.75
Other Long Term Assets, Total	73147.83	72924.35	-	173352.17
Other Assets, Total	-198882.36	59115.18	-	705960.79

Total Current Liabilities

401295.95

170517.17

609359.04

Accounts Payable	36693.4	26952.94	-	17439.85
Payable/Accrued	-	-	-	-
Accrued Expenses	63909.98	70257.09	-	59067.13
Notes Payable/Short Term Debt	172983.91	77340.29	-	487720.71
Current Port. of LT Debt/Capital Leases	-	-	-	29717.8
Other Current liabilities, Total	127708.65	20101.44	-	15413.55

Total Liabilities

1089850.91

998245.85

1619991.66

Total Long Term Debt	674520.65	815714.67	-	998618.62
Long Term Debt	674520.65	815714.67	-	998618.62
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	181014.13	170416.92	-	156397.12
Other Liabilities, Total	-339963.74	-233303.76	-	-1748160.96

Total Equity

1424824.59

1398198.32

1368982.82

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1062360.94	1062360.94	-	1062360.94
Additional Paid-In Capital	1049.49	1049.49	-	1049.49
Retained Earnings (Accumulated Deficit)	180400.03	164370.98	-	149175.27
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	181014.13	170416.92	1368982.82	156397.12

Total Liabilities & Shareholders' Equity

2514675.49

2396444.17

2988974.48

Total Common Shares Outstanding

106.24

105.72

106.24

Total Preferred Shares Outstanding

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

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