V
Vinacomin Coal Import Export JSC
VN:CLM
Vinacomin Coal Import Export JSC
VN:CLM
Price:
72 100
VND
-2.3%
Market Closed
Market Cap:
₫793.1B
Balance Sheet
Balance Sheet Decomposition
Vinacomin Coal Import Export JSC
Vinacomin Coal Import Export JSC
Balance Sheet Decomposition is not available for
Vinacomin Coal Import Export JSC
Vinacomin Coal Import Export JSC
Balance Sheet
Vinacomin Coal Import Export JSC
Vinacomin Coal Import Export JSC
Currency: VND
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
15 192
|
30 696
|
48 658
|
18 224
|
24 960
|
25 289
|
65 142
|
170 008
|
179 725
|
136 440
|
|
| Cash |
15 192
|
30 696
|
48 658
|
18 224
|
24 960
|
25 289
|
65 142
|
170 008
|
179 725
|
136 440
|
|
| Total Receivables |
305 265
|
309 317
|
616 457
|
327 962
|
735 488
|
466 354
|
109 851
|
1 253 785
|
233 657
|
786 558
|
|
| Accounts Receivables |
304 295
|
308 229
|
610 562
|
284 401
|
733 956
|
427 082
|
92 773
|
1 200 977
|
228 844
|
661 665
|
|
| Other Receivables |
970
|
1 088
|
5 895
|
43 561
|
1 532
|
39 273
|
17 078
|
52 808
|
4 812
|
124 893
|
|
| Inventory |
102 505
|
64 288
|
113 843
|
550 690
|
341 831
|
196 226
|
670 265
|
893 956
|
673 730
|
757 665
|
|
| Other Current Assets |
18 782
|
11 479
|
22 729
|
35 058
|
11 001
|
12 796
|
32 464
|
4 690
|
180 589
|
12 824
|
|
| Total Current Assets |
441 743
|
415 779
|
801 687
|
931 935
|
1 113 279
|
700 665
|
877 722
|
2 322 440
|
1 267 702
|
1 693 488
|
|
| PP&E Net |
1 683
|
1 294
|
986
|
679
|
372
|
145
|
0
|
148
|
112
|
12 047
|
|
| PP&E Gross |
1 683
|
1 294
|
986
|
679
|
372
|
145
|
0
|
148
|
112
|
12 047
|
|
| Accumulated Depreciation |
17 406
|
16 860
|
17 167
|
16 361
|
15 864
|
15 843
|
15 988
|
15 446
|
15 446
|
16 354
|
|
| Note Receivable |
22 328
|
17 977
|
13 383
|
8 173
|
4 375
|
2 849
|
3 349
|
3 063
|
2 861
|
2 963
|
|
| Long-Term Investments |
110 210
|
104 559
|
98 588
|
92 617
|
86 646
|
80 675
|
74 704
|
70 040
|
65 376
|
60 712
|
|
| Other Long-Term Assets |
3 443
|
2 028
|
693
|
4 841
|
533
|
3 013
|
0
|
9 414
|
12 290
|
4 941
|
|
| Total Assets |
579 407
N/A
|
541 637
-7%
|
915 338
+69%
|
1 038 245
+13%
|
1 205 204
+16%
|
787 348
-35%
|
955 776
+21%
|
2 405 106
+152%
|
1 348 342
-44%
|
1 774 152
+32%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
349 164
|
292 223
|
218 000
|
337 523
|
269 480
|
243 007
|
117 543
|
709 991
|
461 756
|
190 082
|
|
| Accrued Liabilities |
3 871
|
5 857
|
11 478
|
9 198
|
14 200
|
13 198
|
15 395
|
30 782
|
21 171
|
14 466
|
|
| Short-Term Debt |
0
|
3 202
|
0
|
332 626
|
376 502
|
222 282
|
178 187
|
926 536
|
1 111
|
492 923
|
|
| Current Portion of Long-Term Debt |
15 104
|
16 000
|
469 491
|
7 132
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
20 384
|
46 518
|
58 190
|
175 884
|
347 922
|
110 289
|
130 343
|
88 023
|
103 723
|
269 780
|
|
| Total Current Liabilities |
388 524
|
363 800
|
757 159
|
862 364
|
1 008 104
|
588 775
|
441 468
|
1 755 332
|
587 761
|
967 251
|
|
| Long-Term Debt |
44 132
|
28 132
|
7 132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
5 316
|
5 278
|
5 497
|
4 542
|
3 619
|
3 673
|
5 055
|
5 192
|
6 529
|
7 265
|
|
| Total Liabilities |
437 972
N/A
|
397 210
-9%
|
769 788
+94%
|
866 906
+13%
|
1 011 723
+17%
|
592 448
-41%
|
446 523
-25%
|
1 760 525
+294%
|
594 290
-66%
|
974 516
+64%
|
|
| Equity | |||||||||||
| Common Stock |
110 000
|
110 000
|
110 000
|
110 000
|
110 000
|
110 000
|
110 000
|
110 000
|
110 000
|
110 000
|
|
| Retained Earnings |
11 541
|
13 643
|
13 591
|
37 542
|
48 423
|
41 915
|
353 897
|
387 576
|
443 253
|
444 187
|
|
| Additional Paid In Capital |
4 122
|
4 122
|
4 122
|
4 122
|
4 122
|
4 122
|
4 122
|
4 122
|
4 122
|
4 122
|
|
| Other Equity |
15 772
|
16 662
|
17 837
|
19 674
|
30 936
|
38 863
|
41 233
|
142 883
|
196 676
|
241 326
|
|
| Total Equity |
141 435
N/A
|
144 427
+2%
|
145 550
+1%
|
171 339
+18%
|
193 481
+13%
|
194 900
+1%
|
509 253
+161%
|
644 581
+27%
|
754 051
+17%
|
799 636
+6%
|
|
| Total Liabilities & Equity |
579 407
N/A
|
541 637
-7%
|
915 338
+69%
|
1 038 245
+13%
|
1 205 204
+16%
|
787 348
-35%
|
955 776
+21%
|
2 405 106
+152%
|
1 348 342
-44%
|
1 774 152
+32%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
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