Balance Sheet

Assets

+197%

10Y

Liabilities

Currency: VND

	Dec-2008	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	1 021	1 534	21 058	4 741	5 276	8 509	8 917	6 958	1 948	1 114	2 874	2 493	2 378	916	980	538	2 213	5 881
Cash	1 021	1 534	21 058	265	3 017	6 491	4 605	2 796	1 948	1 114	2 874	2 493	2 378	916	980	538	2 213	5 881
Cash Equivalents	0	0	0	4 476	2 259	2 018	4 312	4 162	0	0	0	0	0	0	0	0	0	0
Short-Term Investments	2	30 002	7 700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	100 728	172 033	184 237	181 243	142 077	60 009	71 528	75 385	244 502	296 212	401 437	392 489	379 196	174 245	504 817	460 190	233 494	311 253
Accounts Receivables	82 217	153 490	167 188	165 197	130 382	24 279	33 707	37 347	21 756	36 597	32 762	31 727	16 769	19 368	8 374	67 676	5 686	37 392
Other Receivables	18 511	18 543	17 049	16 046	11 695	35 730	37 821	38 038	222 746	259 615	368 675	360 762	362 427	154 877	496 443	392 514	239 180	273 861
Inventory	99 365	81 669	119 824	188 942	306 679	367 589	295 899	295 924	305 393	293 897	329 211	379 572	111 639	111 639	46 359	15 280	15 460	959
Other Current Assets	38 772	14 994	32 911	55 173	47 218	37 201	23 135	7 552	3 749	4 014	3 734	4 007	4 395	4 417	62 078	61 329	92 140	931 779
Total Current Assets	239 889	300 232	365 731	430 098	501 250	473 309	399 480	385 819	555 593	595 237	737 255	778 560	497 608	291 217	614 233	537 336	343 307	1 249 873
PP&E Net	22 238	20 589	27 468	25 134	22 887	14 967	20 196	29 140	45 414	44 075	33 718	37 791	108 608	116 994	115 319	221 958	481 632	914 750
PP&E Gross	22 238	20 589	27 468	25 134	22 887	14 967	20 196	29 140	45 414	44 075	33 718	37 791	108 608	116 994	115 319	221 958	481 632	914 750
Accumulated Depreciation	12 983	15 314	14 946	14 887	16 926	18 122	19 682	21 471	23 437	8 241	4 560	6 343	9 863	13 432	18 124	20 273	22 868	25 382
Intangible Assets	473	405	338	270	203	135	68	0	0	0	0	0	0	0	0	0	0	0
Goodwill	0	0	0	0	0	0	0	0	0	0	42	38	34	30	0	0	0	0
Note Receivable	0	0	4 740	4 740	4 740	4 740	4 740	4 740	0	0	0	0	0	218 500	0	0	157 519	0
Long-Term Investments	1 600	1 600	6 600	6 000	6 000	6 000	6 000	3 489	500	24 518	78 500	78 500	78 500	78 500	0	0	0	0
Other Long-Term Assets	7 216	7 956	4 587	7 038	8 688	2 293	3 745	3 403	2 644	2 796	2 262	2 262	2 262	2 262	0	0	21	6
Other Assets	0	0	0	0	0	0	0	0	0	0	42	38	34	30	0	0	0	0
Total Assets	271 415 N/A	330 782 +22%	409 463 +24%	473 280 +16%	543 767 +15%	501 444 -8%	434 229 -13%	426 590 -2%	604 151 +42%	666 625 +10%	851 776 +28%	897 152 +5%	687 012 -23%	707 503 +3%	729 552 +3%	759 294 +4%	982 479 +29%	2 164 628 +120%
Liabilities
Accounts Payable	71 054	71 942	55 859	41 287	59 380	70 430	89 297	102 212	85 634	84 276	119 481	120 461	120 312	120 334	129 613	166 337	90 867	106 143
Accrued Liabilities	5 624	4 878	15 270	4 883	13 978	14 412	25 436	4 185	1 679	6 685	6 685	7 155	7 544	8 751	156 900	132 016	113 308	27 116
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50 132	56 314	40 833	22 749
Current Portion of Long-Term Debt	59 354	62 372	26 664	32 511	18 987	14 840	22 839	45 021	44 438	52 240	83 730	86 142	83 442	90 125	128 320	128 320	128 274	0
Other Current Liabilities	78 852	62 403	46 921	45 046	84 168	79 219	92 516	158 707	170 644	220 060	209 397	257 776	226 833	224 584	102 489	122 133	119 495	1 612 478
Total Current Liabilities	214 884	201 595	144 714	123 727	176 513	178 902	230 087	310 125	302 395	363 261	419 292	471 533	438 132	443 794	567 454	605 120	492 777	1 768 485
Long-Term Debt	20 930	57 639	115 076	201 521	245 345	197 390	147 400	94 311	95 544	97 262	96 508	94 295	93 343	92 391	198	5	594	593
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26	30	34	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	127 945	127 923	127 920	128 006	127 914	127 901	128 691	175
Other Liabilities	0	0	0	103	0	0	0	0	0	0	0	0	0	0	0	0	280 212	0
Total Liabilities	235 814 N/A	259 234 +10%	259 790 +0%	325 351 +25%	421 858 +30%	376 292 -11%	377 487 +0%	404 436 +7%	397 939 -2%	460 523 +16%	643 744 +40%	693 752 +8%	659 395 -5%	664 191 +1%	695 592 +5%	733 055 +5%	902 308 +23%	1 769 253 +96%
Equity
Common Stock	30 000	60 000	120 000	134 399	134 399	134 399	134 399	134 399	315 399	315 399	315 399	315 399	315 399	315 399	315 399	315 399	315 399	510 399
Retained Earnings	3 226	8 469	19 651	3 383	22 637	19 395	87 805	129 301	127 697	127 806	125 877	129 332	304 592	288 375	294 941	302 140	247 685	126 959
Additional Paid In Capital	1 650	1 650	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584	7 584
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	725	1 429	2 438	2 563	2 563	2 563	2 563	9 472	10 925	10 925	10 925	9 749	9 226	8 704	5 917	5 395	4 872	4 350
Total Equity	35 601 N/A	71 548 +101%	149 673 +109%	147 929 -1%	121 910 -18%	125 152 +3%	56 742 -55%	22 155 -61%	206 212 +831%	206 102 0%	208 032 +1%	203 400 -2%	27 617 -86%	43 312 +57%	33 960 -22%	26 238 -23%	80 171 +206%	395 374 +393%
Total Liabilities & Equity	271 415 N/A	330 782 +22%	409 463 +24%	473 280 +16%	543 767 +15%	501 444 -8%	434 229 -13%	426 590 -2%	604 151 +42%	666 625 +10%	851 776 +28%	897 152 +5%	687 012 -23%	707 503 +3%	729 552 +3%	759 294 +4%	982 479 +29%	2 164 628 +120%
Shares Outstanding
Common Shares Outstanding	3	6	12	13	13	13	13	13	14	32	32	32	32	32	32	32	32	51

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet

Balance Sheet Decomposition
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Balance Sheet
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Balance Sheet

Balance Sheet Decomposition Coma 18 JSC

Balance Sheet Coma 18 JSC

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Company

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Stocks

Coma 18 JSC
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Balance Sheet Decomposition
Coma 18 JSC

Balance Sheet
Coma 18 JSC