Hang Xanh Motors Service JSC
VN:HAX
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
H
|
Hang Xanh Motors Service JSC
VN:HAX
|
VN |
Balance Sheet
Balance Sheet Decomposition
Hang Xanh Motors Service JSC
Hang Xanh Motors Service JSC
Balance Sheet
Hang Xanh Motors Service JSC
| Dec-2003 | Dec-2004 | Dec-2005 | 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 |
3 920
|
2 124
|
12 952
|
7 876
|
18 066
|
7 948
|
14 833
|
32 759
|
12 390
|
9 586
|
10 779
|
13 137
|
22 571
|
40 588
|
68 605
|
120 804
|
109 639
|
81 458
|
87 553
|
160 488
|
120 230
|
261 814
|
93 435
|
|
| Cash |
3 920
|
2 124
|
12 952
|
7 876
|
18 066
|
5 448
|
14 833
|
18 759
|
12 390
|
9 586
|
10 779
|
13 137
|
22 571
|
35 088
|
68 605
|
120 804
|
109 639
|
81 458
|
87 553
|
160 488
|
107 124
|
151 814
|
91 435
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
2 500
|
0
|
14 000
|
0
|
0
|
0
|
0
|
0
|
5 500
|
0
|
0
|
0
|
0
|
0
|
0
|
13 106
|
110 000
|
2 000
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
2 049
|
14 032
|
4 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 000
|
11 000
|
|
| Total Receivables |
17 243
|
10 266
|
33 416
|
11 706
|
16 408
|
36 205
|
84 116
|
57 625
|
44 715
|
45 709
|
34 591
|
51 537
|
72 210
|
210 736
|
394 211
|
679 265
|
408 432
|
261 111
|
254 732
|
338 112
|
211 981
|
299 817
|
399 426
|
|
| Accounts Receivables |
17 074
|
6 828
|
30 101
|
10 794
|
15 182
|
31 640
|
83 510
|
49 852
|
36 009
|
44 289
|
33 376
|
50 734
|
58 226
|
190 103
|
343 596
|
654 757
|
208 394
|
100 967
|
88 395
|
120 995
|
92 731
|
122 612
|
192 389
|
|
| Other Receivables |
169
|
3 438
|
3 315
|
912
|
1 226
|
4 565
|
606
|
7 773
|
8 706
|
1 420
|
1 215
|
803
|
13 984
|
20 633
|
50 615
|
24 508
|
200 038
|
160 144
|
166 337
|
217 117
|
119 250
|
177 204
|
207 037
|
|
| Inventory |
1 257
|
31 276
|
42 763
|
20 620
|
27 083
|
60 530
|
74 420
|
148 151
|
162 909
|
110 821
|
125 579
|
109 626
|
253 096
|
389 643
|
628 606
|
590 256
|
720 878
|
564 175
|
581 173
|
1 064 806
|
696 117
|
660 821
|
1 457 135
|
|
| Other Current Assets |
178
|
725
|
1 193
|
1 737
|
5 873
|
2 929
|
2 912
|
4 757
|
15 291
|
13 256
|
13 398
|
16 320
|
15 093
|
21 941
|
6 404
|
8 544
|
6 814
|
12 312
|
12 320
|
22 372
|
43 437
|
90 284
|
20 830
|
|
| Total Current Assets |
22 598
|
44 391
|
90 323
|
41 939
|
69 478
|
121 643
|
180 281
|
243 291
|
235 305
|
179 373
|
184 347
|
190 621
|
362 971
|
662 908
|
1 097 826
|
1 398 870
|
1 245 763
|
919 056
|
935 778
|
1 585 778
|
1 071 765
|
1 315 736
|
1 981 826
|
|
| PP&E Net |
6 509
|
18 392
|
18 507
|
15 183
|
15 823
|
29 294
|
35 874
|
49 535
|
49 417
|
37 176
|
33 050
|
37 962
|
61 198
|
115 821
|
292 911
|
345 150
|
319 771
|
250 407
|
282 280
|
411 781
|
371 639
|
450 987
|
358 966
|
|
| PP&E Gross |
6 509
|
18 392
|
18 507
|
15 183
|
15 823
|
29 294
|
35 874
|
49 535
|
49 417
|
37 176
|
33 050
|
37 962
|
61 198
|
115 821
|
292 911
|
345 150
|
319 771
|
250 407
|
282 280
|
411 781
|
371 639
|
450 987
|
358 966
|
|
| Accumulated Depreciation |
888
|
1 935
|
4 295
|
6 606
|
9 602
|
12 423
|
18 384
|
23 889
|
27 973
|
31 045
|
29 110
|
30 730
|
34 848
|
45 265
|
57 804
|
75 885
|
87 541
|
99 538
|
113 578
|
156 274
|
179 526
|
188 722
|
209 429
|
|
| Intangible Assets |
6
|
3
|
0
|
0
|
2 094
|
11 646
|
12 022
|
11 960
|
12 136
|
12 114
|
11 822
|
11 695
|
11 648
|
15 619
|
15 457
|
14 516
|
13 694
|
12 964
|
11 958
|
11 159
|
10 921
|
10 738
|
37 090
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
4 285
|
3 766
|
3 246
|
2 727
|
2 208
|
1 688
|
1 169
|
61 966
|
55 158
|
48 739
|
42 450
|
36 161
|
29 872
|
71 280
|
60 221
|
49 163
|
68 228
|
|
| Note Receivable |
0
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
22
|
6 982
|
6 162
|
5 258
|
4 570
|
6 027
|
10 642
|
4 764
|
6 235
|
6 557
|
|
| Long-Term Investments |
10
|
10
|
16
|
16
|
1 016
|
11 509
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
469 196
|
469 196
|
541 871
|
0
|
|
| Other Long-Term Assets |
104
|
1 069
|
1 187
|
368
|
196
|
354
|
1 225
|
1 462
|
1 053
|
803
|
748
|
407
|
4 726
|
4 665
|
7 856
|
3 641
|
5 266
|
9 212
|
11 302
|
18 815
|
17 781
|
34 287
|
24 435
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
4 285
|
3 766
|
3 246
|
2 727
|
2 208
|
1 688
|
1 169
|
61 966
|
55 158
|
48 739
|
42 450
|
36 161
|
29 872
|
71 280
|
60 221
|
49 163
|
68 228
|
|
| Total Assets |
29 228
N/A
|
64 063
+119%
|
110 033
+72%
|
57 506
-48%
|
88 608
+54%
|
174 446
+97%
|
233 693
+34%
|
310 014
+33%
|
301 156
-3%
|
232 192
-23%
|
232 176
0%
|
242 373
+4%
|
441 719
+82%
|
861 001
+95%
|
1 476 189
+71%
|
1 817 077
+23%
|
1 632 201
-10%
|
1 232 370
-24%
|
1 277 217
+4%
|
2 578 650
+102%
|
2 006 288
-22%
|
2 409 019
+20%
|
2 477 102
+3%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
3 276
|
6 405
|
11 921
|
3 680
|
2 762
|
56 352
|
61 063
|
105 334
|
109 112
|
54 404
|
32 243
|
49 201
|
126 113
|
146 986
|
99 628
|
221 201
|
110 583
|
38 494
|
25 954
|
76 922
|
44 698
|
99 301
|
61 219
|
|
| Accrued Liabilities |
126
|
397
|
83
|
261
|
1 558
|
1 234
|
2 316
|
1 670
|
1 339
|
1 881
|
2 190
|
5 101
|
10 535
|
11 744
|
5 694
|
15 168
|
10 680
|
24 693
|
22 919
|
34 100
|
20 111
|
31 882
|
30 444
|
|
| Short-Term Debt |
0
|
25 327
|
69 356
|
23 045
|
35 664
|
7 131
|
38 414
|
57 753
|
64 240
|
79 571
|
94 187
|
0
|
0
|
337 832
|
885 245
|
998 264
|
948 234
|
499 976
|
195 695
|
1 151 575
|
699 552
|
669 664
|
950 650
|
|
| Current Portion of Long-Term Debt |
305
|
1 220
|
1 220
|
1 224
|
513
|
0
|
180
|
810
|
725
|
725
|
600
|
59 214
|
147 195
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
10 200
|
10 129
|
2 053
|
5 145
|
20 341
|
6 464
|
13 638
|
19 696
|
13 822
|
9 447
|
16 159
|
26 048
|
26 681
|
57 876
|
92 360
|
126 151
|
93 109
|
130 228
|
318 638
|
162 536
|
75 071
|
116 890
|
66 158
|
|
| Total Current Liabilities |
13 907
|
43 478
|
84 632
|
33 354
|
60 838
|
71 180
|
115 611
|
185 264
|
189 239
|
146 027
|
145 379
|
139 563
|
310 524
|
554 439
|
1 082 927
|
1 360 784
|
1 162 606
|
693 392
|
563 206
|
1 425 133
|
839 432
|
917 737
|
1 108 471
|
|
| Long-Term Debt |
545
|
2 963
|
1 743
|
523
|
0
|
0
|
167
|
2 583
|
2 144
|
1 419
|
600
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
179 926
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
711
|
1 321
|
3 673
|
3 505
|
4 029
|
3 677
|
4 005
|
3 626
|
2 532
|
342
|
347
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
5 057
|
5 214
|
4 320
|
3 021
|
2 211
|
1 882
|
1 209
|
3 766
|
3 845
|
3 488
|
4 425
|
4 248
|
2 221
|
46 513
|
48 980
|
287 343
|
268 474
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
590
|
543
|
484
|
408
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 046
|
320
|
200
|
200
|
|
| Total Liabilities |
14 452
N/A
|
46 441
+221%
|
86 375
+86%
|
33 877
-61%
|
60 838
+80%
|
71 770
+18%
|
121 378
+69%
|
193 544
+59%
|
196 111
+1%
|
150 467
-23%
|
148 189
-2%
|
141 446
-5%
|
312 443
+121%
|
559 526
+79%
|
1 090 446
+95%
|
1 367 777
+25%
|
1 171 060
-14%
|
701 317
-40%
|
569 433
-19%
|
1 656 244
+191%
|
891 264
-46%
|
1 205 622
+35%
|
1 377 493
+14%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
11 250
|
11 250
|
16 257
|
16 257
|
16 257
|
43 312
|
80 558
|
80 558
|
111 162
|
111 162
|
111 162
|
111 162
|
111 162
|
142 315
|
233 424
|
350 134
|
367 444
|
367 444
|
495 170
|
569 434
|
934 276
|
1 074 397
|
1 074 397
|
|
| Retained Earnings |
2 240
|
2 711
|
3 269
|
2 964
|
5 737
|
6 070
|
7 382
|
9 979
|
11 108
|
34 428
|
32 120
|
15 179
|
13 170
|
87 769
|
84 365
|
99 166
|
95 962
|
165 874
|
212 089
|
352 447
|
150 223
|
129 000
|
25 213
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
44 747
|
14 331
|
14 331
|
636
|
636
|
636
|
636
|
636
|
63 705
|
63 705
|
0
|
30
|
30
|
525
|
525
|
30 525
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 235
|
2 235
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1 286
|
3 661
|
4 132
|
4 408
|
5 775
|
8 547
|
10 044
|
11 602
|
4 356
|
4 356
|
4 309
|
4 309
|
4 309
|
7 686
|
4 249
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
14 776
N/A
|
17 622
+19%
|
23 658
+34%
|
23 629
0%
|
27 769
+18%
|
102 676
+270%
|
112 316
+9%
|
116 470
+4%
|
105 046
-10%
|
81 725
-22%
|
83 986
+3%
|
100 927
+20%
|
129 277
+28%
|
301 475
+133%
|
385 743
+28%
|
449 300
+16%
|
461 141
+3%
|
531 053
+15%
|
707 784
+33%
|
922 406
+30%
|
1 115 024
+21%
|
1 203 396
+8%
|
1 099 610
-9%
|
|
| Total Liabilities & Equity |
29 228
N/A
|
64 063
+119%
|
110 033
+72%
|
57 506
-48%
|
88 608
+54%
|
174 446
+97%
|
233 693
+34%
|
310 014
+33%
|
301 156
-3%
|
232 192
-23%
|
232 176
0%
|
242 373
+4%
|
441 719
+82%
|
861 001
+95%
|
1 476 189
+71%
|
1 817 077
+23%
|
1 632 201
-10%
|
1 232 370
-24%
|
1 277 217
+4%
|
2 578 650
+102%
|
2 006 288
-22%
|
2 409 019
+20%
|
2 477 102
+3%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
22
|
22
|
22
|
22
|
22
|
38
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
51
|
35
|
52
|
55
|
55
|
57
|
82
|
107
|
107
|
107
|
|