S

Southern Rubber Industry JSC
VN:CSM

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Southern Rubber Industry JSC
VN:CSM
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Price: 12 300 VND -0.4% Market Closed
Market Cap: ₫1.3T

Balance Sheet

Balance Sheet Decomposition
Southern Rubber Industry JSC

Balance Sheet
Southern Rubber Industry JSC

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Balance Sheet
Currency: VND
Dec-2006 Dec-2007 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
99 514
110 693
93 164
46 047
63 239
42 504
30 416
35 295
40 414
123 751
30 960
33 449
77 424
62 581
152 934
78 941
28 149
289 675
473 343
496 713
Cash
99 514
110 693
93 164
46 047
63 239
42 504
30 416
35 295
40 414
63 751
30 960
33 449
77 424
62 581
152 934
78 941
28 149
289 675
473 343
496 713
Cash Equivalents
0
0
0
0
0
0
0
0
0
60 000
0
0
0
0
0
0
0
0
0
0
Short-Term Investments
0
38 480
11 669
50 000
30 000
0
1 900
11 350
18 920
0
0
0
0
0
0
0
0
0
0
298 174
Total Receivables
77 799
132 467
121 255
155 595
254 833
281 915
354 718
427 680
454 922
492 628
605 601
762 999
687 250
751 741
697 264
903 808
964 598
1 217 028
1 134 663
629 655
Accounts Receivables
71 989
113 208
98 343
146 912
242 135
250 010
328 914
303 743
417 526
453 825
553 062
662 640
590 114
667 392
565 522
679 244
593 793
813 750
670 474
439 352
Other Receivables
5 810
19 259
22 912
8 683
12 698
31 905
25 804
123 937
37 396
38 803
52 539
100 359
97 136
84 349
131 742
224 564
370 804
403 278
464 189
190 304
Inventory
312 653
429 419
491 055
491 042
451 968
707 032
836 647
894 932
1 073 706
875 709
982 372
1 328 301
1 124 607
1 224 138
1 336 077
1 648 387
1 879 213
1 313 327
1 220 500
1 366 382
Other Current Assets
3 471
13 197
7 372
28 730
29 517
28 175
90 359
96 784
20 528
49 604
47 159
105 321
164 980
133 718
69 381
172 294
140 465
42 525
79 340
240 569
Total Current Assets
493 437
724 255
724 515
771 414
829 556
1 059 626
1 314 039
1 466 042
1 608 489
1 541 692
1 666 092
2 230 071
2 054 262
2 172 178
2 255 657
2 803 430
3 012 424
2 862 554
2 907 846
3 031 493
PP&E Net
235 205
234 235
336 821
326 687
283 399
405 379
323 218
1 282 135
1 556 562
1 479 827
1 581 888
1 642 792
1 643 543
1 501 334
1 384 380
1 199 942
1 032 699
879 887
784 531
689 695
PP&E Gross
235 205
234 235
336 821
326 687
283 399
405 379
323 218
1 282 135
1 556 562
1 479 827
1 581 888
1 642 792
1 643 543
1 501 334
1 384 380
1 199 942
1 032 699
879 887
784 531
689 695
Accumulated Depreciation
180 169
239 665
274 918
355 912
415 165
467 901
528 849
588 599
719 831
896 880
1 072 382
1 221 866
1 381 937
1 578 296
1 774 385
1 980 952
2 193 041
2 391 947
2 580 059
2 708 163
Intangible Assets
149
45
13 015
11 623
10 633
9 644
158 944
158 237
238 155
100 202
97 969
95 736
95 744
93 346
90 951
88 556
86 161
83 766
81 575
78 976
Note Receivable
0
0
0
0
0
0
0
0
785
2 643
2 403
6 710
11 834
12 348
10 747
8 992
9 019
988
988
36
Long-Term Investments
8 615
14 370
63 754
47 593
55 782
45 966
47 783
13 157
17 739
9 650
6 902
6 902
6 250
6 250
6 250
6 250
6 250
6 250
6 990
8 691
Other Long-Term Assets
8 912
9 859
13 103
5 041
1 917
2 271
3 067
1 225
8 867
11 070
20 201
38 210
51 239
30 566
65 264
46 141
57 683
50 854
33 326
15 397
Total Assets
746 317
N/A
982 764
+32%
1 151 209
+17%
1 162 357
+1%
1 181 287
+2%
1 522 885
+29%
1 847 051
+21%
2 920 797
+58%
3 430 598
+17%
3 145 085
-8%
3 375 453
+7%
4 020 420
+19%
3 862 872
-4%
3 816 023
-1%
3 813 250
0%
4 153 313
+9%
4 204 237
+1%
3 884 301
-8%
3 815 257
-2%
3 824 289
+0%
Liabilities
Accounts Payable
22 383
36 878
81 534
36 627
53 283
61 086
93 503
196 020
142 833
115 924
167 832
322 631
327 730
261 014
239 044
283 674
336 493
341 130
265 024
263 485
Accrued Liabilities
43 977
46 395
22 754
55 368
75 932
70 060
148 195
152 395
195 285
188 121
167 270
137 377
67 846
120 899
186 051
166 257
154 193
175 889
225 562
281 602
Short-Term Debt
380 190
465 967
593 107
363 444
287 246
594 152
381 135
440 891
614 446
594 209
878 180
0
1 626 320
1 670 775
1 674 548
2 056 474
2 142 586
1 900 033
1 864 191
1 796 236
Current Portion of Long-Term Debt
0
21 221
7 333
22 831
1 459
2 877
0
3 398
4 075
7 360
7 323
1 621 157
33 636
28 315
0
0
0
0
3 838
0
Other Current Liabilities
9 791
18 701
18 257
34 467
37 804
23 018
52 338
51 725
161 246
59 572
75 871
68 015
65 722
76 649
80 259
157 246
117 991
41 300
26 082
47 055
Total Current Liabilities
456 341
589 162
722 986
512 738
455 724
751 193
675 170
844 428
1 117 886
965 185
1 296 476
2 149 180
2 121 253
2 157 652
2 179 901
2 663 650
2 751 263
2 458 353
2 384 697
2 388 378
Long-Term Debt
102 866
124 496
148 738
87 900
45 967
150 588
201 342
813 621
881 296
764 517
730 160
629 986
540 415
403 853
345 329
220 804
136 480
86 749
48 712
53 991
Deferred Income Tax
0
0
0
0
0
0
112
392
165
0
482
0
756
0
0
200
2 703
790
5 450
0
Other Liabilities
160
3 187
7 018
6 818
4 118
2 175
3 668
43 896
66 625
67 085
14 500
12 200
10 800
13 573
12 573
11 357
12 357
14 209
16 209
11 922
Total Liabilities
559 366
N/A
716 845
+28%
878 742
+23%
607 456
-31%
505 809
-17%
903 956
+79%
880 293
-3%
1 702 336
+93%
2 065 972
+21%
1 796 787
-13%
2 041 619
+14%
2 791 366
+37%
2 673 225
-4%
2 575 078
-4%
2 537 803
-1%
2 896 011
+14%
2 902 803
+0%
2 560 100
-12%
2 455 068
-4%
2 454 292
0%
Equity
Common Stock
120 000
150 000
200 000
250 000
422 498
422 498
585 177
672 932
672 932
740 205
1 036 265
1 036 265
1 036 265
1 036 265
1 036 265
1 036 265
1 036 265
1 036 265
1 036 265
1 036 265
Retained Earnings
45 851
82 430
32 415
287 883
169 854
98 257
280 880
418 718
475 589
309 246
193 309
62 439
17 533
67 514
96 771
51 428
87 157
94 086
111 962
100 150
Additional Paid In Capital
20 833
20 850
20 850
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Treasury Stock
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
Other Equity
266
12 640
19 203
17 019
83 138
98 186
100 712
126 823
216 117
298 858
104 273
130 362
135 862
137 178
142 423
169 621
178 025
193 862
211 974
233 595
Total Equity
186 951
N/A
265 919
+42%
272 468
+2%
554 902
+104%
675 478
+22%
618 929
-8%
966 758
+56%
1 218 461
+26%
1 364 626
+12%
1 348 297
-1%
1 333 834
-1%
1 229 054
-8%
1 189 648
-3%
1 240 944
+4%
1 275 447
+3%
1 257 302
-1%
1 301 434
+4%
1 324 200
+2%
1 360 188
+3%
1 369 998
+1%
Total Liabilities & Equity
746 317
N/A
982 764
+32%
1 151 209
+17%
1 162 357
+1%
1 181 287
+2%
1 522 885
+29%
1 847 051
+21%
2 920 797
+58%
3 430 598
+17%
3 145 085
-8%
3 375 453
+7%
4 020 420
+19%
3 862 872
-4%
3 816 023
-1%
3 813 250
0%
4 153 313
+9%
4 204 237
+1%
3 884 301
-8%
3 815 257
-2%
3 824 289
+0%
Shares Outstanding
Common Shares Outstanding
36
45
60
75
75
75
93
104
104
104
104
104
104
104
104
104
104
104
104
104
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