G
Gelex Group JSC
VN:GEX
Gelex Group JSC
VN:GEX
Price:
41 050
VND
-1.2%
Market Closed
Market Cap:
₫37T
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Balance Sheet
Balance Sheet Decomposition
Gelex Group JSC
Gelex Group JSC
Balance Sheet Decomposition is not available for
Gelex Group JSC
Gelex Group JSC
Balance Sheet
Gelex Group JSC
Gelex Group JSC
Currency: VND
| 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 |
770 927
|
518 493
|
2 912 224
|
1 097 517
|
923 667
|
920 972
|
1 559 240
|
4 906 108
|
3 156 251
|
3 312 662
|
4 081 132
|
8 657 179
|
|
| Cash |
340 160
|
337 190
|
551 676
|
603 601
|
674 299
|
731 401
|
1 128 454
|
3 447 692
|
1 928 295
|
2 303 491
|
2 040 479
|
3 297 710
|
|
| Cash Equivalents |
430 767
|
181 303
|
2 360 548
|
493 916
|
249 368
|
189 571
|
430 786
|
1 458 416
|
1 227 955
|
1 009 172
|
2 040 653
|
5 359 469
|
|
| Short-Term Investments |
271 326
|
448 434
|
353 395
|
1 546 228
|
1 863 955
|
1 196 264
|
1 751 266
|
7 373 702
|
2 520 704
|
4 123 369
|
5 042 692
|
9 967 195
|
|
| Total Receivables |
985 379
|
997 226
|
1 466 789
|
2 869 611
|
3 005 514
|
3 397 245
|
6 102 431
|
5 095 866
|
3 777 689
|
3 903 356
|
3 746 486
|
4 957 015
|
|
| Accounts Receivables |
862 492
|
917 417
|
1 186 619
|
1 613 942
|
1 808 611
|
1 839 396
|
3 873 328
|
3 319 391
|
2 185 334
|
2 172 144
|
1 844 831
|
1 937 679
|
|
| Other Receivables |
122 887
|
79 809
|
280 170
|
1 255 669
|
1 196 903
|
1 557 849
|
2 229 103
|
1 776 476
|
1 592 355
|
1 731 212
|
1 901 655
|
3 019 336
|
|
| Inventory |
1 378 861
|
1 089 029
|
1 599 321
|
1 854 862
|
2 111 127
|
2 678 937
|
3 236 253
|
11 533 262
|
9 110 749
|
8 323 628
|
8 684 600
|
14 454 964
|
|
| Other Current Assets |
59 724
|
44 940
|
43 533
|
79 359
|
199 740
|
188 693
|
421 834
|
894 394
|
1 234 897
|
636 034
|
1 280 928
|
1 375 411
|
|
| Total Current Assets |
3 466 218
|
3 098 122
|
6 375 261
|
7 447 578
|
8 104 003
|
8 382 111
|
13 071 024
|
29 803 333
|
19 800 289
|
20 299 049
|
22 828 908
|
39 414 126
|
|
| PP&E Net |
1 012 681
|
970 014
|
1 152 439
|
3 146 870
|
4 997 420
|
6 194 184
|
6 532 055
|
23 106 892
|
24 365 588
|
25 498 232
|
21 194 044
|
22 354 231
|
|
| PP&E Gross |
1 012 681
|
970 014
|
1 152 439
|
3 146 870
|
4 997 420
|
6 194 184
|
6 532 055
|
23 106 892
|
24 365 588
|
25 498 232
|
21 194 044
|
22 354 231
|
|
| Accumulated Depreciation |
837 671
|
790 384
|
926 829
|
2 178 067
|
3 350 919
|
3 759 467
|
3 776 476
|
9 175 612
|
10 269 529
|
11 623 565
|
11 717 032
|
13 516 806
|
|
| Intangible Assets |
74 955
|
56 832
|
47 160
|
162 751
|
517 778
|
507 072
|
476 152
|
709 830
|
660 498
|
627 112
|
606 683
|
642 275
|
|
| Goodwill |
0
|
0
|
32 629
|
592 022
|
1 155 835
|
1 025 285
|
578 197
|
1 681 274
|
1 473 507
|
1 265 740
|
1 057 973
|
959 254
|
|
| Note Receivable |
8 524
|
395
|
431
|
79 226
|
21 248
|
2 858
|
30 465
|
304 375
|
335 175
|
799 022
|
1 409 059
|
2 246 262
|
|
| Long-Term Investments |
456 640
|
646 827
|
1 130 248
|
1 891 308
|
1 971 906
|
4 557 090
|
6 025 607
|
4 310 993
|
4 444 898
|
5 243 096
|
5 505 960
|
6 517 630
|
|
| Other Long-Term Assets |
127 398
|
145 314
|
194 955
|
441 031
|
478 298
|
561 805
|
438 593
|
1 272 651
|
1 304 879
|
1 344 625
|
1 179 692
|
1 458 812
|
|
| Other Assets |
0
|
0
|
32 629
|
592 022
|
1 155 835
|
1 025 285
|
578 197
|
1 681 274
|
1 473 507
|
1 265 740
|
1 057 973
|
959 254
|
|
| Total Assets |
5 146 416
N/A
|
4 917 504
-4%
|
8 933 124
+82%
|
13 760 786
+54%
|
17 246 488
+25%
|
21 230 405
+23%
|
27 152 093
+28%
|
61 189 347
+125%
|
52 384 835
-14%
|
55 076 876
+5%
|
53 782 318
-2%
|
73 592 591
+37%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
576 964
|
571 664
|
618 098
|
850 417
|
2 046 858
|
1 132 886
|
2 964 516
|
3 691 098
|
3 315 649
|
2 197 005
|
3 151 509
|
3 144 844
|
|
| Accrued Liabilities |
272 904
|
172 170
|
207 599
|
278 055
|
276 038
|
394 681
|
388 688
|
1 684 306
|
1 853 060
|
1 843 948
|
2 009 199
|
2 391 816
|
|
| Short-Term Debt |
0
|
0
|
0
|
2 352 839
|
2 415 492
|
3 002 127
|
3 555 210
|
6 733 363
|
4 556 086
|
6 942 023
|
7 145 743
|
9 544 088
|
|
| Current Portion of Long-Term Debt |
806 250
|
504 114
|
2 358 916
|
393 479
|
1 326 425
|
1 006 728
|
773 300
|
1 639 047
|
2 639 829
|
2 916 328
|
1 093 321
|
2 624 283
|
|
| Other Current Liabilities |
638 135
|
552 662
|
595 550
|
889 654
|
761 710
|
2 118 716
|
3 149 582
|
8 965 512
|
4 911 384
|
4 691 660
|
3 597 580
|
4 090 238
|
|
| Total Current Liabilities |
2 294 253
|
1 800 611
|
3 780 163
|
4 764 445
|
6 826 523
|
7 655 137
|
10 831 294
|
22 713 326
|
17 276 009
|
18 590 964
|
16 997 352
|
21 795 269
|
|
| Long-Term Debt |
28 381
|
17 213
|
1 530 468
|
2 533 869
|
2 131 746
|
4 561 954
|
7 752 211
|
13 749 732
|
9 645 872
|
10 131 856
|
8 306 581
|
16 668 390
|
|
| Deferred Income Tax |
529
|
235
|
13 881
|
47 360
|
168 898
|
166 002
|
136 935
|
587 323
|
594 422
|
607 842
|
630 632
|
760 430
|
|
| Minority Interest |
548 864
|
455 333
|
714 353
|
1 915 811
|
2 342 367
|
2 295 409
|
1 362 677
|
8 458 491
|
8 966 322
|
8 871 406
|
9 261 947
|
12 357 281
|
|
| Other Liabilities |
84 537
|
106 156
|
243 717
|
258 314
|
154 366
|
201 785
|
216 465
|
3 641 164
|
3 825 153
|
4 522 455
|
4 589 792
|
4 194 897
|
|
| Total Liabilities |
2 956 563
N/A
|
2 379 548
-20%
|
6 282 582
+164%
|
9 519 798
+52%
|
11 623 901
+22%
|
14 880 286
+28%
|
20 299 584
+36%
|
49 150 036
+142%
|
40 307 778
-18%
|
42 724 524
+6%
|
39 786 305
-7%
|
55 776 267
+40%
|
|
| Equity | |||||||||||||
| Common Stock |
1 400 000
|
1 550 000
|
1 550 000
|
2 668 000
|
4 065 600
|
4 882 440
|
4 882 440
|
8 514 958
|
8 514 958
|
8 514 958
|
8 594 298
|
9 023 989
|
|
| Retained Earnings |
629 439
|
744 300
|
749 076
|
785 974
|
846 597
|
1 169 045
|
1 900 047
|
2 627 431
|
2 546 226
|
2 616 328
|
3 952 153
|
7 263 828
|
|
| Additional Paid In Capital |
0
|
66 378
|
66 378
|
622 338
|
547 112
|
66 457
|
13 075
|
663 218
|
663 218
|
663 218
|
663 004
|
662 913
|
|
| Treasury Stock |
7 125
|
5 025
|
5 026
|
0
|
0
|
0
|
102 998
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
167 538
|
182 303
|
290 114
|
164 676
|
163 278
|
232 176
|
159 946
|
233 704
|
352 653
|
557 847
|
786 559
|
865 594
|
|
| Total Equity |
2 189 853
N/A
|
2 537 956
+16%
|
2 650 542
+4%
|
4 240 988
+60%
|
5 622 587
+33%
|
6 350 118
+13%
|
6 852 509
+8%
|
12 039 311
+76%
|
12 077 056
+0%
|
12 352 352
+2%
|
13 996 014
+13%
|
17 816 324
+27%
|
|
| Total Liabilities & Equity |
5 146 416
N/A
|
4 917 504
-4%
|
8 933 124
+82%
|
13 760 786
+54%
|
17 246 488
+25%
|
21 230 405
+23%
|
27 152 093
+28%
|
61 189 347
+125%
|
52 384 835
-14%
|
55 076 876
+5%
|
53 782 318
-2%
|
73 592 591
+37%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
262
|
262
|
359
|
503
|
639
|
667
|
659
|
851
|
894
|
894
|
902
|
902
|
|
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