G
Gia Lai Electricity JSC
VN:GEG
Gia Lai Electricity JSC
VN:GEG
Price:
15 300
VND
-0.33%
Market Closed
Market Cap:
₫5.5T
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Gia Lai Electricity JSC
VN:GEG
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Balance Sheet
Balance Sheet Decomposition
Gia Lai Electricity JSC
Gia Lai Electricity JSC
Balance Sheet Decomposition is not available for
Gia Lai Electricity JSC
Gia Lai Electricity JSC
Balance Sheet
Gia Lai Electricity JSC
Gia Lai Electricity JSC
Currency: VND
| 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 |
88 745
|
68 004
|
223 000
|
609 411
|
105 370
|
135 405
|
250 042
|
333 840
|
229 105
|
163 718
|
86 365
|
|
| Cash |
17 245
|
15 077
|
79 500
|
48 669
|
41 394
|
69 739
|
147 442
|
201 809
|
71 900
|
99 909
|
46 702
|
|
| Cash Equivalents |
71 500
|
52 927
|
143 500
|
560 742
|
63 976
|
65 666
|
102 600
|
132 031
|
157 206
|
63 809
|
39 662
|
|
| Short-Term Investments |
0
|
0
|
8 172
|
252 000
|
12 000
|
0
|
5 775
|
490 780
|
233 228
|
239 400
|
335 163
|
|
| Total Receivables |
289 805
|
253 826
|
177 620
|
236 592
|
680 479
|
1 018 613
|
870 274
|
1 054 576
|
842 677
|
817 777
|
1 076 003
|
|
| Accounts Receivables |
107 138
|
120 978
|
73 897
|
109 333
|
212 947
|
320 819
|
313 777
|
358 743
|
473 193
|
414 118
|
786 216
|
|
| Other Receivables |
182 667
|
132 848
|
103 723
|
127 259
|
467 532
|
697 794
|
556 497
|
695 834
|
369 485
|
403 659
|
289 787
|
|
| Inventory |
9 628
|
16 181
|
26 151
|
24 722
|
314 266
|
151 973
|
146 324
|
155 076
|
126 615
|
118 823
|
46 145
|
|
| Other Current Assets |
96 340
|
3 876
|
50 868
|
107 147
|
78 277
|
473 285
|
43 836
|
84 145
|
26 859
|
41 994
|
249 657
|
|
| Total Current Assets |
484 517
|
341 887
|
485 811
|
1 229 873
|
1 190 393
|
1 779 276
|
1 316 250
|
2 118 417
|
1 458 484
|
1 381 712
|
1 793 332
|
|
| PP&E Net |
1 353 206
|
1 169 297
|
1 125 483
|
3 086 998
|
5 502 531
|
5 899 464
|
10 972 424
|
14 813 235
|
14 401 493
|
13 543 193
|
13 152 282
|
|
| PP&E Gross |
1 353 206
|
1 169 297
|
1 125 483
|
3 086 998
|
5 502 531
|
5 899 464
|
10 972 424
|
14 813 235
|
14 401 493
|
13 543 193
|
13 152 282
|
|
| Accumulated Depreciation |
377 638
|
453 535
|
527 486
|
622 886
|
900 205
|
1 234 401
|
1 576 833
|
2 221 456
|
2 894 127
|
3 681 521
|
4 476 400
|
|
| Intangible Assets |
5 706
|
5 633
|
6 554
|
6 437
|
19 228
|
16 746
|
21 182
|
28 925
|
25 198
|
21 421
|
20 238
|
|
| Goodwill |
14 604
|
12 278
|
9 729
|
7 929
|
6 128
|
4 329
|
2 549
|
768
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
691
|
10 963
|
785
|
573
|
25 783
|
9 125
|
2 242
|
40 706
|
29 388
|
54 323
|
|
| Long-Term Investments |
891
|
200
|
0
|
0
|
2 600
|
0
|
100 122
|
112 950
|
168 150
|
173 517
|
57 612
|
|
| Other Long-Term Assets |
26 263
|
21 698
|
20 069
|
28 537
|
41 766
|
47 510
|
51 026
|
41 617
|
38 340
|
24 326
|
33 101
|
|
| Other Assets |
14 604
|
12 278
|
9 729
|
7 929
|
6 128
|
4 329
|
2 549
|
768
|
0
|
0
|
0
|
|
| Total Assets |
1 885 188
N/A
|
1 551 684
-18%
|
1 658 609
+7%
|
4 360 559
+163%
|
6 763 219
+55%
|
7 773 108
+15%
|
12 472 678
+60%
|
17 118 154
+37%
|
16 132 371
-6%
|
15 173 556
-6%
|
15 110 888
0%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
15 370
|
8 557
|
15 864
|
368 214
|
80 714
|
375 696
|
314 712
|
1 224 607
|
74 936
|
32 284
|
14 805
|
|
| Accrued Liabilities |
20 122
|
22 038
|
21 051
|
26 734
|
46 791
|
70 967
|
72 589
|
124 539
|
119 531
|
96 914
|
165 301
|
|
| Short-Term Debt |
0
|
0
|
0
|
55 943
|
302 408
|
84 478
|
83 112
|
223 278
|
115 676
|
249 891
|
0
|
|
| Current Portion of Long-Term Debt |
102 546
|
45 171
|
5 918
|
50 432
|
251 229
|
516 407
|
324 579
|
439 709
|
1 298 837
|
347 056
|
615 911
|
|
| Other Current Liabilities |
67 191
|
59 331
|
60 592
|
26 921
|
155 267
|
53 512
|
82 785
|
58 470
|
70 184
|
59 015
|
88 081
|
|
| Total Current Liabilities |
205 229
|
135 096
|
103 425
|
528 243
|
836 408
|
1 101 061
|
877 776
|
2 070 603
|
1 679 164
|
785 160
|
884 098
|
|
| Long-Term Debt |
517 458
|
264 537
|
232 384
|
1 420 255
|
3 343 143
|
3 200 587
|
6 695 140
|
9 264 097
|
8 681 996
|
8 596 079
|
7 726 997
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25 605
|
0
|
|
| Minority Interest |
275 503
|
186 361
|
141 804
|
231 093
|
258 475
|
410 662
|
360 117
|
1 352 046
|
1 417 266
|
1 339 449
|
1 533 066
|
|
| Other Liabilities |
506
|
1 368
|
4 783
|
4 125
|
4 040
|
3 545
|
1 162 069
|
153 719
|
3 889
|
2 223
|
2 081
|
|
| Total Liabilities |
998 696
N/A
|
587 362
-41%
|
482 396
-18%
|
2 183 717
+353%
|
4 442 066
+103%
|
4 715 854
+6%
|
9 095 102
+93%
|
12 840 465
+41%
|
11 782 315
-8%
|
10 748 517
-9%
|
10 146 242
-6%
|
|
| Equity | ||||||||||||
| Common Stock |
744 903
|
744 903
|
970 913
|
1 941 826
|
2 038 917
|
2 711 752
|
3 037 155
|
3 861 369
|
4 054 494
|
4 225 084
|
4 148 044
|
|
| Retained Earnings |
93 843
|
168 386
|
120 012
|
145 085
|
164 750
|
219 977
|
208 327
|
292 431
|
178 508
|
83 075
|
705 959
|
|
| Additional Paid In Capital |
1 980
|
1 980
|
28 941
|
28 964
|
38 673
|
38 206
|
37 853
|
25 866
|
20 700
|
20 700
|
14 463
|
|
| Other Equity |
45 765
|
49 052
|
56 348
|
60 968
|
78 813
|
87 319
|
94 241
|
98 024
|
96 354
|
96 180
|
96 180
|
|
| Total Equity |
886 492
N/A
|
964 322
+9%
|
1 176 213
+22%
|
2 176 842
+85%
|
2 321 153
+7%
|
3 057 254
+32%
|
3 377 576
+10%
|
4 277 690
+27%
|
4 350 056
+2%
|
4 425 040
+2%
|
4 964 646
+12%
|
|
| Total Liabilities & Equity |
1 885 188
N/A
|
1 551 684
-18%
|
1 658 609
+7%
|
4 360 559
+163%
|
6 763 219
+55%
|
7 773 108
+15%
|
12 472 678
+60%
|
17 118 154
+37%
|
16 132 371
-6%
|
15 173 556
-6%
|
15 110 888
0%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
144
|
144
|
156
|
267
|
281
|
318
|
322
|
358
|
426
|
423
|
412
|
|
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