A
Asia Mineral JSC
VN:AMC
Asia Mineral JSC
VN:AMC
Price:
12 700
VND
Market Closed
Market Cap:
₫54.2B
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Asia Mineral JSC
VN:AMC
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Balance Sheet
Balance Sheet Decomposition
Asia Mineral JSC
Asia Mineral JSC
Balance Sheet Decomposition is not available for
Asia Mineral JSC
Asia Mineral JSC
Balance Sheet
Asia Mineral JSC
Asia Mineral JSC
Currency: VND
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
4 213
|
3 048
|
3 039
|
2 921
|
7 844
|
7 147
|
5 326
|
3 107
|
259
|
1 688
|
4 378
|
9 983
|
5 170
|
9 611
|
6 262
|
4 082
|
3 064
|
|
| Cash |
4 213
|
3 048
|
3 039
|
2 921
|
7 844
|
7 147
|
5 326
|
3 107
|
259
|
1 688
|
4 378
|
9 983
|
5 170
|
9 611
|
6 262
|
4 082
|
3 064
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
6 500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
12 284
|
16 150
|
17 457
|
11 128
|
11 404
|
16 467
|
23 434
|
20 836
|
22 692
|
23 010
|
24 413
|
23 490
|
28 928
|
17 189
|
21 531
|
26 898
|
32 521
|
|
| Accounts Receivables |
11 949
|
13 967
|
17 066
|
10 663
|
10 608
|
13 937
|
22 687
|
20 580
|
22 111
|
22 521
|
23 705
|
22 124
|
28 049
|
16 214
|
18 673
|
19 736
|
20 229
|
|
| Other Receivables |
335
|
2 183
|
391
|
465
|
796
|
2 530
|
747
|
257
|
581
|
488
|
708
|
1 366
|
879
|
975
|
2 858
|
7 162
|
12 292
|
|
| Inventory |
2 370
|
4 805
|
7 417
|
10 952
|
9 473
|
12 669
|
10 314
|
9 434
|
10 784
|
9 606
|
12 603
|
12 360
|
7 193
|
8 966
|
12 481
|
17 767
|
13 459
|
|
| Other Current Assets |
803
|
2 936
|
2 226
|
2 075
|
4 547
|
339
|
1 357
|
704
|
642
|
723
|
1 869
|
619
|
670
|
676
|
1 337
|
9 571
|
1 945
|
|
| Total Current Assets |
19 670
|
26 938
|
30 138
|
27 076
|
39 768
|
36 621
|
40 431
|
34 081
|
34 378
|
35 026
|
43 263
|
46 451
|
41 961
|
36 442
|
41 612
|
58 317
|
50 989
|
|
| PP&E Net |
33 836
|
34 439
|
34 765
|
31 108
|
28 642
|
40 037
|
48 002
|
43 022
|
46 954
|
41 094
|
36 340
|
35 031
|
28 782
|
22 936
|
20 964
|
27 792
|
37 441
|
|
| PP&E Gross |
33 836
|
34 439
|
34 765
|
31 108
|
28 642
|
40 037
|
48 002
|
43 022
|
46 954
|
41 094
|
36 340
|
35 031
|
28 782
|
22 936
|
20 964
|
27 792
|
37 441
|
|
| Accumulated Depreciation |
4 517
|
7 532
|
11 075
|
14 391
|
17 427
|
21 172
|
25 766
|
30 965
|
37 061
|
43 591
|
49 851
|
48 857
|
55 715
|
61 733
|
67 254
|
71 873
|
78 547
|
|
| Intangible Assets |
1 038
|
970
|
923
|
873
|
776
|
717
|
662
|
2 672
|
2 514
|
2 355
|
2 197
|
2 039
|
1 880
|
1 722
|
1 563
|
1 405
|
1 246
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
391
|
999
|
1 456
|
1 790
|
2 145
|
2 548
|
2 934
|
3 332
|
3 747
|
4 181
|
5 627
|
|
| Other Long-Term Assets |
825
|
1 426
|
1 678
|
1 419
|
648
|
1 029
|
777
|
3 569
|
3 233
|
5 688
|
8 553
|
9 664
|
9 947
|
10 444
|
10 475
|
10 381
|
10 528
|
|
| Total Assets |
55 369
N/A
|
63 773
+15%
|
67 504
+6%
|
60 477
-10%
|
69 835
+15%
|
78 404
+12%
|
90 262
+15%
|
84 342
-7%
|
88 535
+5%
|
85 954
-3%
|
92 498
+8%
|
95 733
+3%
|
85 504
-11%
|
74 875
-12%
|
78 362
+5%
|
102 076
+30%
|
105 831
+4%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
4 870
|
8 797
|
12 716
|
10 637
|
12 360
|
13 066
|
15 622
|
14 713
|
14 393
|
18 712
|
19 277
|
22 208
|
14 458
|
14 844
|
15 422
|
22 223
|
18 285
|
|
| Accrued Liabilities |
559
|
873
|
1 229
|
2 662
|
3 550
|
4 570
|
5 109
|
7 659
|
6 039
|
2 975
|
5 375
|
5 576
|
5 433
|
4 585
|
6 892
|
7 897
|
8 608
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 301
|
10 383
|
8 895
|
0
|
0
|
4 573
|
6 258
|
|
| Current Portion of Long-Term Debt |
6 977
|
7 038
|
8 408
|
4 483
|
6 412
|
11 082
|
13 509
|
11 351
|
11 684
|
10 599
|
1 444
|
1 786
|
1 311
|
836
|
797
|
2 150
|
3 296
|
|
| Other Current Liabilities |
1 629
|
3 368
|
4 722
|
2 141
|
874
|
224
|
335
|
655
|
4 463
|
3 385
|
716
|
1 190
|
1 419
|
1 452
|
1 265
|
1 821
|
2 457
|
|
| Total Current Liabilities |
14 035
|
20 076
|
27 075
|
19 922
|
23 195
|
28 942
|
34 574
|
34 377
|
36 578
|
35 671
|
40 113
|
41 143
|
31 517
|
21 717
|
24 375
|
38 664
|
38 904
|
|
| Long-Term Debt |
7 012
|
5 135
|
3 277
|
236
|
1 406
|
3 669
|
6 866
|
0
|
4 337
|
2 714
|
2 011
|
3 162
|
1 851
|
1 015
|
218
|
7 540
|
8 672
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
642
|
1 043
|
1 384
|
1 776
|
2 172
|
2 576
|
2 991
|
3 422
|
|
| Total Liabilities |
21 047
N/A
|
25 211
+20%
|
30 352
+20%
|
20 158
-34%
|
24 601
+22%
|
32 611
+33%
|
41 440
+27%
|
34 377
-17%
|
40 916
+19%
|
39 026
-5%
|
43 166
+11%
|
45 690
+6%
|
35 144
-23%
|
24 904
-29%
|
27 169
+9%
|
49 195
+81%
|
50 998
+4%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
28 500
|
42 750
|
|
| Retained Earnings |
5 296
|
9 008
|
6 265
|
8 698
|
9 768
|
9 516
|
12 261
|
12 645
|
9 193
|
7 925
|
9 086
|
7 620
|
7 079
|
6 319
|
6 436
|
6 187
|
6 425
|
|
| Other Equity |
526
|
1 054
|
2 387
|
3 120
|
6 965
|
7 777
|
8 061
|
8 821
|
9 926
|
10 503
|
11 746
|
13 923
|
14 781
|
15 152
|
16 257
|
18 194
|
5 658
|
|
| Total Equity |
34 322
N/A
|
38 562
+12%
|
37 152
-4%
|
40 319
+9%
|
45 233
+12%
|
45 792
+1%
|
48 822
+7%
|
49 965
+2%
|
47 619
-5%
|
46 928
-1%
|
49 331
+5%
|
50 043
+1%
|
50 360
+1%
|
49 971
-1%
|
51 193
+2%
|
52 881
+3%
|
54 833
+4%
|
|
| Total Liabilities & Equity |
55 369
N/A
|
63 773
+15%
|
67 504
+6%
|
60 477
-10%
|
69 835
+15%
|
78 404
+12%
|
90 262
+15%
|
84 342
-7%
|
88 535
+5%
|
85 954
-3%
|
92 498
+8%
|
95 733
+3%
|
85 504
-11%
|
74 875
-12%
|
78 362
+5%
|
102 076
+30%
|
105 831
+4%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
|
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