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SCI JSC (S99)

Hanoi

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11,200.0 -300.0 -2.61%

26/04 - Closed. Currency in VND ( Disclaimer )

Volume: 228,953
Bid/Ask: 0.0 / 0.0
Day's Range: 11,100.0 - 11,600.0

Type: Equity

Market: Vietnam

ISIN: VN000000S990

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S99 Balance Sheet

Assess the latest SCI 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 S99 Annual Report data, financial summaries and charts are available for SCI JSC investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

1864738.56

1932146.86

3565359.18

4039971.1

Cash and Short Term Investments	286080.46	388484.72	562776.5	585777.65
Cash	135695.21	219473.44	262267.85	317354.69
Cash & Equivalents	105000	156000	178000	265000
Short Term Investments	45385.25	13011.28	122508.65	3422.96
Total Receivables, Net	798064.24	722433.83	2202645.08	1433409.82
Accounts Receivables - Trade, Net	538256	483844.8	1974785.05	1152894.84
Total Inventory	598445.08	649323.57	540078.35	1540177.88
Prepaid Expenses	182148.77	171904.74	259859.26	480605.75
Other Current Assets, Total	-	-	-	-

Total Assets

3534913.34

3440343.73

4992904.08

5461095.41

Property/Plant/Equipment, Total - Net	1518697.45	1369759.21	1294563.63	1272385.58
Property/Plant/Equipment, Total - Gross	2087575.25	1908220.73	1793675.07	1735597
Accumulated Depreciation, Total	-568877.8	-538461.52	-499111.44	-463211.42
Goodwill, Net	-	-	-	34672.39
Intangibles, Net	43.75	46.87	50	53.12
Long Term Investments	120794.6	120794.6	109150	121757.16
Note Receivable - Long Term	5754.85	5701.05	5519.5	5166.5
Other Long Term Assets, Total	24884.12	11895.13	18261.76	21761.94
Other Assets, Total	-	-	-	-

Total Current Liabilities

1453652.35

1464764.96

3029666.96

3405224.85

Accounts Payable	358126.41	563860.08	1597975.3	820476.26
Payable/Accrued	-	-	-	-
Accrued Expenses	113301.75	175486.99	408362.34	46847.3
Notes Payable/Short Term Debt	725315.81	471726.06	701691.22	1459808.49
Current Port. of LT Debt/Capital Leases	97644.01	79514.38	94786.61	92191.54
Other Current liabilities, Total	159264.37	174177.45	226851.48	985901.26

Total Liabilities

2571572.41

2565193.3

4156749.44

4635749.4

Total Long Term Debt	803434.99	778931.82	803089.75	795309.31
Long Term Debt	741727.05	737576.01	803089.75	744148.01
Capital Lease Obligations	61707.94	41355.81	-	51161.3
Deferred Income Tax	17228.93	20374.29	25264.69	23048.73
Minority Interest	147546.37	154611.79	151515.2	213372.59
Other Liabilities, Total	149709.77	146510.44	147212.84	198793.92

Total Equity

963340.93

875150.43

836154.64

825346.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	524267.23	524267.23	524267.23	524267.23
Additional Paid-In Capital	-1440.97	-1440.97	-1440.97	-1440.97
Retained Earnings (Accumulated Deficit)	410639.47	322448.97	284233.18	273424.55
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	29875.19	29875.19	29095.19	29095.19

Total Liabilities & Shareholders' Equity

3534913.34

3440343.73

4992904.08

5461095.41

Total Common Shares Outstanding

52.43

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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