V
Vietnam Investment Construction and Trading Joint Stock Corp
VN:CTX
Vietnam Investment Construction and Trading Joint Stock Corp
VN:CTX
Price:
7 600
VND
5.56%
Market Cap:
₫599.7B
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Balance Sheet
Balance Sheet Decomposition
Vietnam Investment Construction and Trading Joint Stock Corp
Vietnam Investment Construction and Trading Joint Stock Corp
Balance Sheet Decomposition is not available for
Vietnam Investment Construction and Trading Joint Stock Corp
Vietnam Investment Construction and Trading Joint Stock Corp
Balance Sheet
Vietnam Investment Construction and Trading Joint Stock Corp
Vietnam Investment Construction and Trading Joint Stock Corp
Currency: VND
| 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 |
833 540
|
399 753
|
86 014
|
34 543
|
313 950
|
411 387
|
500 119
|
53 922
|
56 366
|
32 738
|
45 062
|
108 734
|
92 692
|
261 382
|
|
| Cash |
76 962
|
200 367
|
74 830
|
15 490
|
23 950
|
121 387
|
181 849
|
53 922
|
56 366
|
32 738
|
45 062
|
50 734
|
92 692
|
141 382
|
|
| Cash Equivalents |
756 578
|
199 386
|
11 183
|
19 053
|
290 000
|
290 000
|
318 270
|
0
|
0
|
0
|
0
|
58 000
|
0
|
120 000
|
|
| Short-Term Investments |
24 570
|
15 483
|
4 749
|
2 455
|
1 066
|
1 066
|
1 066
|
246 377
|
57 031
|
204
|
204
|
45 204
|
132
|
640 146
|
|
| Total Receivables |
492 256
|
465 291
|
681 874
|
518 402
|
433 970
|
507 412
|
231 529
|
319 684
|
304 315
|
438 828
|
278 728
|
179 705
|
160 506
|
159 222
|
|
| Accounts Receivables |
433 193
|
399 016
|
513 989
|
337 335
|
211 259
|
266 384
|
33 662
|
143 050
|
127 050
|
294 902
|
168 241
|
21 488
|
15 433
|
3 624
|
|
| Other Receivables |
59 063
|
66 275
|
167 885
|
181 066
|
222 712
|
241 028
|
197 866
|
176 634
|
177 265
|
143 926
|
110 487
|
158 217
|
145 074
|
162 847
|
|
| Inventory |
1 230 326
|
720 758
|
568 901
|
563 803
|
699 633
|
723 578
|
1 123 627
|
308 921
|
283 745
|
183 116
|
162 023
|
118 328
|
112 963
|
102 371
|
|
| Other Current Assets |
435 962
|
251 259
|
131 167
|
151 832
|
118 042
|
138 379
|
193 044
|
134 337
|
154 564
|
212 717
|
282 915
|
138 343
|
158 379
|
167 948
|
|
| Total Current Assets |
3 016 654
|
1 852 543
|
1 472 704
|
1 271 035
|
1 566 661
|
1 781 821
|
2 049 385
|
1 063 241
|
856 021
|
867 603
|
768 932
|
589 604
|
524 673
|
1 331 069
|
|
| PP&E Net |
205 524
|
186 616
|
547 700
|
710 954
|
724 468
|
710 961
|
793 256
|
1 246 521
|
1 290 208
|
1 270 267
|
1 280 322
|
1 315 316
|
1 345 473
|
1 101 885
|
|
| PP&E Gross |
205 524
|
186 616
|
547 700
|
710 954
|
724 468
|
710 961
|
793 256
|
1 246 521
|
1 290 208
|
1 270 267
|
1 280 322
|
1 315 316
|
1 345 473
|
1 101 885
|
|
| Accumulated Depreciation |
28 057
|
20 615
|
20 724
|
24 037
|
25 333
|
22 419
|
15 061
|
33 481
|
56 867
|
81 187
|
106 072
|
131 410
|
162 969
|
189 186
|
|
| Intangible Assets |
16 752
|
16 412
|
16 071
|
15 731
|
15 411
|
15 560
|
15 193
|
14 826
|
14 451
|
14 076
|
13 702
|
13 327
|
12 723
|
12 119
|
|
| Note Receivable |
0
|
0
|
3 459
|
4 594
|
3 589
|
6
|
8 582
|
8 582
|
3
|
6
|
6
|
11
|
11
|
3
|
|
| Long-Term Investments |
135 740
|
150 757
|
135 254
|
132 390
|
34 283
|
7 820
|
20 219
|
27 798
|
25 436
|
165 299
|
160 054
|
43 717
|
41 091
|
45 159
|
|
| Other Long-Term Assets |
23 795
|
18 030
|
9 323
|
4 521
|
3 603
|
13 164
|
19 390
|
12 261
|
6 446
|
3 561
|
7 840
|
4 166
|
6 518
|
6 663
|
|
| Total Assets |
3 398 465
N/A
|
2 224 357
-35%
|
2 184 511
-2%
|
2 139 225
-2%
|
2 348 015
+10%
|
2 529 332
+8%
|
2 906 025
+15%
|
2 373 228
-18%
|
2 192 565
-8%
|
2 320 812
+6%
|
2 230 856
-4%
|
1 966 142
-12%
|
1 930 490
-2%
|
2 496 899
+29%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
575 916
|
501 551
|
664 712
|
484 853
|
559 204
|
493 761
|
435 594
|
409 388
|
347 823
|
298 033
|
283 298
|
201 262
|
169 696
|
206 483
|
|
| Accrued Liabilities |
106 490
|
303 091
|
196 196
|
116 368
|
120 155
|
290 769
|
338 707
|
345 906
|
301 454
|
250 908
|
259 617
|
242 647
|
240 303
|
263 945
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
303 278
|
304 578
|
271 763
|
214 715
|
148 160
|
148 160
|
148 160
|
246 574
|
|
| Current Portion of Long-Term Debt |
852 984
|
573 535
|
341 153
|
319 844
|
379 147
|
335 106
|
51 400
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 245 106
|
270 413
|
261 736
|
277 258
|
221 735
|
335 422
|
745 686
|
241 160
|
191 891
|
389 548
|
365 056
|
182 956
|
190 040
|
242 942
|
|
| Total Current Liabilities |
2 780 496
|
1 648 590
|
1 463 798
|
1 198 323
|
1 280 241
|
1 455 058
|
1 874 664
|
1 301 032
|
1 112 931
|
1 153 203
|
1 056 131
|
775 025
|
748 200
|
959 945
|
|
| Long-Term Debt |
409
|
14 148
|
151 513
|
353 016
|
471 253
|
258 797
|
207 397
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
825
|
399
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
19 976
|
14 172
|
13 943
|
13 904
|
14 847
|
14 741
|
14 701
|
14 657
|
14 628
|
13 729
|
12 110
|
12 059
|
9 005
|
8 764
|
|
| Other Liabilities |
357 225
|
50 639
|
29 813
|
30 473
|
31 328
|
19 350
|
20 082
|
67 285
|
89 089
|
190 619
|
193 251
|
173 913
|
156 796
|
314 945
|
|
| Total Liabilities |
3 158 106
N/A
|
1 727 548
-45%
|
1 659 066
-4%
|
1 595 716
-4%
|
1 798 494
+13%
|
1 748 345
-3%
|
2 116 845
+21%
|
1 382 974
-35%
|
1 216 648
-12%
|
1 357 551
+12%
|
1 261 492
-7%
|
960 998
-24%
|
914 001
-5%
|
1 283 653
+40%
|
|
| Equity | |||||||||||||||
| Common Stock |
263 538
|
263 538
|
263 538
|
263 538
|
263 538
|
263 538
|
263 538
|
789 073
|
789 073
|
789 073
|
789 073
|
789 073
|
789 073
|
789 073
|
|
| Retained Earnings |
47 178
|
64 024
|
92 659
|
110 724
|
116 735
|
348 201
|
356 394
|
201 076
|
186 740
|
174 083
|
180 187
|
215 967
|
227 312
|
424 068
|
|
| Additional Paid In Capital |
201
|
145 450
|
145 450
|
145 450
|
145 450
|
145 450
|
145 450
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
23 798
|
23 798
|
23 798
|
23 798
|
23 798
|
23 798
|
23 798
|
105
|
105
|
105
|
105
|
105
|
105
|
105
|
|
| Total Equity |
240 359
N/A
|
496 810
+107%
|
525 445
+6%
|
543 510
+3%
|
549 521
+1%
|
780 987
+42%
|
789 180
+1%
|
990 254
+25%
|
975 917
-1%
|
963 261
-1%
|
969 364
+1%
|
1 005 144
+4%
|
1 016 490
+1%
|
1 213 246
+19%
|
|
| Total Liabilities & Equity |
3 398 465
N/A
|
2 224 357
-35%
|
2 184 511
-2%
|
2 139 225
-2%
|
2 348 015
+10%
|
2 529 332
+8%
|
2 906 025
+15%
|
2 373 228
-18%
|
2 192 565
-8%
|
2 320 812
+6%
|
2 230 856
-4%
|
1 966 142
-12%
|
1 930 490
-2%
|
2 496 899
+29%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
76
|
76
|
76
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
100
|
100
|
100
|
|
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