K
Kinhbac City Development Holding Corp
VN:KBC
Kinhbac City Development Holding Corp
VN:KBC
Price:
34 400
VND
0.58%
Market Closed
Market Cap:
₫32.4T
Balance Sheet
Balance Sheet Decomposition
Kinhbac City Development Holding Corp
Kinhbac City Development Holding Corp
Balance Sheet Decomposition is not available for
Kinhbac City Development Holding Corp
Kinhbac City Development Holding Corp
Balance Sheet
Kinhbac City Development Holding Corp
Kinhbac City Development Holding Corp
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
7 032
|
157 651
|
129 540
|
1 716 212
|
444 017
|
33 635
|
69 560
|
103 093
|
149 105
|
228 164
|
295 085
|
504 568
|
224 081
|
652 005
|
1 049 757
|
2 562 478
|
1 683 149
|
786 304
|
6 665 036
|
|
| Cash |
7 032
|
157 651
|
129 540
|
1 716 212
|
128 917
|
24 675
|
64 060
|
32 210
|
93 734
|
129 164
|
120 596
|
234 138
|
219 038
|
550 470
|
889 891
|
728 220
|
1 401 511
|
259 837
|
631 997
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
315 100
|
8 960
|
5 500
|
70 883
|
55 371
|
99 000
|
174 490
|
270 430
|
5 043
|
101 535
|
159 866
|
1 834 258
|
281 638
|
526 467
|
6 033 039
|
|
| Short-Term Investments |
0
|
1 082 737
|
310 753
|
379 076
|
3 624
|
92 419
|
1 334
|
2 060
|
2 497
|
1 738
|
1 236
|
1 008
|
2 955
|
2 874
|
1 939 653
|
2 015 611
|
2 441 801
|
1 864 235
|
1 857 952
|
|
| Total Receivables |
30 252
|
138 197
|
380 462
|
1 017 611
|
2 075 998
|
817 653
|
1 038 666
|
898 861
|
1 507 402
|
2 084 385
|
2 831 553
|
3 051 529
|
3 901 717
|
3 189 250
|
4 100 438
|
6 634 392
|
7 593 106
|
6 772 150
|
10 237 940
|
|
| Accounts Receivables |
3 222
|
91 339
|
309 680
|
933 501
|
1 098 463
|
324 360
|
703 158
|
683 774
|
691 283
|
484 897
|
1 088 250
|
1 209 031
|
1 759 738
|
1 346 539
|
1 377 535
|
1 911 536
|
914 169
|
508 458
|
564 095
|
|
| Other Receivables |
27 030
|
46 858
|
70 782
|
84 110
|
977 535
|
493 293
|
335 508
|
215 087
|
816 119
|
1 599 488
|
1 743 303
|
1 842 498
|
2 141 978
|
1 842 711
|
2 722 903
|
4 722 856
|
6 678 937
|
6 263 692
|
9 673 845
|
|
| Inventory |
9
|
0
|
0
|
35
|
3 541 954
|
5 840 687
|
7 052 955
|
7 473 006
|
7 616 350
|
8 364 448
|
8 243 696
|
8 322 625
|
8 592 832
|
7 547 759
|
11 533 861
|
11 515 238
|
12 330 243
|
12 218 764
|
13 849 674
|
|
| Other Current Assets |
220 507
|
244 779
|
666 972
|
592 318
|
1 058 229
|
1 281 156
|
1 420 335
|
1 512 701
|
1 373 678
|
1 324 282
|
1 638 961
|
1 850 282
|
2 140 706
|
2 520 287
|
2 779 569
|
2 956 503
|
3 625 780
|
3 332 990
|
3 563 789
|
|
| Total Current Assets |
257 800
|
1 623 364
|
1 487 727
|
3 705 251
|
7 123 822
|
8 065 551
|
9 582 850
|
9 989 721
|
10 649 033
|
12 003 019
|
13 010 531
|
13 730 011
|
14 862 291
|
13 912 175
|
21 403 279
|
25 684 223
|
27 674 080
|
25 029 444
|
36 075 391
|
|
| PP&E Net |
437 100
|
697 026
|
929 080
|
1 557 429
|
364 385
|
406 693
|
399 140
|
390 486
|
375 592
|
375 906
|
358 530
|
269 408
|
350 932
|
1 075 578
|
1 125 472
|
1 322 951
|
1 535 132
|
875 108
|
1 139 475
|
|
| PP&E Gross |
437 100
|
697 026
|
929 080
|
1 557 429
|
364 385
|
406 693
|
399 140
|
390 486
|
375 592
|
375 906
|
358 530
|
269 408
|
350 932
|
1 075 578
|
1 125 472
|
1 322 951
|
1 535 132
|
875 108
|
1 139 475
|
|
| Accumulated Depreciation |
2 903
|
4 437
|
6 141
|
11 517
|
24 818
|
45 086
|
61 480
|
81 075
|
102 820
|
127 165
|
152 254
|
169 710
|
196 268
|
231 934
|
273 882
|
312 657
|
357 160
|
410 208
|
478 821
|
|
| Intangible Assets |
19
|
11
|
8
|
20
|
34
|
19
|
28
|
1
|
0
|
0
|
0
|
0
|
249
|
184
|
151
|
62
|
55
|
228
|
183
|
|
| Goodwill |
0
|
0
|
0
|
274 703
|
847
|
747
|
648
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
267 270
|
1 199 835
|
45
|
282 134
|
461 843
|
355 626
|
303 758
|
724 507
|
600 969
|
127 853
|
181 756
|
1 489 805
|
820 574
|
1 532 184
|
1 365 557
|
|
| Long-Term Investments |
332 306
|
915 351
|
2 362 662
|
3 487 148
|
3 595 246
|
2 200 324
|
1 754 862
|
1 844 028
|
1 539 974
|
913 018
|
979 763
|
1 046 759
|
1 081 894
|
1 293 799
|
1 054 443
|
2 488 546
|
4 864 999
|
5 977 830
|
6 109 711
|
|
| Other Long-Term Assets |
220
|
1 207
|
1 383
|
70 849
|
87 042
|
74 174
|
40 732
|
25 970
|
22 381
|
6 139
|
4 966
|
9 082
|
13 397
|
23 402
|
20 777
|
16 255
|
11 674
|
19 427
|
39 607
|
|
| Other Assets |
0
|
0
|
0
|
274 703
|
847
|
747
|
648
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 027 445
N/A
|
3 236 959
+215%
|
4 780 860
+48%
|
9 095 400
+90%
|
11 438 646
+26%
|
11 947 343
+4%
|
11 778 305
-1%
|
12 532 339
+6%
|
13 048 822
+4%
|
13 653 707
+5%
|
14 657 548
+7%
|
15 779 768
+8%
|
16 909 732
+7%
|
16 432 990
-3%
|
23 785 878
+45%
|
31 001 843
+30%
|
34 906 513
+13%
|
33 434 220
-4%
|
44 729 925
+34%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
4 802
|
41 674
|
5 464
|
79 281
|
55 085
|
81 319
|
61 526
|
393 777
|
55 676
|
76 993
|
113 779
|
134 341
|
226 118
|
370 592
|
155 402
|
152 213
|
453 108
|
436 133
|
529 481
|
|
| Accrued Liabilities |
211 806
|
448 909
|
778 990
|
1 290 302
|
826 248
|
796 852
|
1 144 939
|
1 236 419
|
1 432 374
|
1 030 440
|
1 233 300
|
1 093 810
|
1 251 940
|
1 642 133
|
1 050 934
|
1 543 331
|
1 425 574
|
1 830 734
|
2 213 072
|
|
| Short-Term Debt |
54 407
|
30 000
|
161 263
|
214 192
|
271 930
|
986 756
|
154 828
|
126 590
|
126 590
|
146 700
|
190 563
|
138 266
|
188 266
|
108 000
|
480 800
|
353 897
|
424 180
|
30 000
|
58 441
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
47 400
|
271 095
|
252 131
|
161 814
|
3 177 821
|
871 622
|
1 058 502
|
672 371
|
993 503
|
1 016 040
|
696 035
|
1 065 882
|
1 161 199
|
3 527 197
|
307 323
|
313 043
|
|
| Other Current Liabilities |
103 748
|
206 504
|
766 092
|
954 443
|
992 559
|
808 541
|
1 165 349
|
1 586 249
|
816 689
|
632 025
|
1 162 790
|
965 966
|
1 250 514
|
1 250 698
|
4 209 178
|
3 300 480
|
4 854 106
|
3 974 586
|
3 978 628
|
|
| Total Current Liabilities |
374 763
|
727 087
|
1 711 809
|
2 585 618
|
2 416 917
|
2 925 600
|
2 688 457
|
6 520 855
|
3 302 950
|
2 944 659
|
3 372 804
|
3 325 885
|
3 932 878
|
4 067 458
|
6 962 196
|
6 511 121
|
10 684 165
|
6 578 776
|
7 092 666
|
|
| Long-Term Debt |
226 308
|
268 971
|
247 115
|
3 079 952
|
3 421 843
|
3 354 870
|
3 701 522
|
553 469
|
3 054 659
|
1 351 536
|
1 104 599
|
1 590 658
|
1 282 865
|
1 121 898
|
4 218 162
|
5 539 264
|
3 687 089
|
3 322 050
|
9 741 096
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
360 755
|
351 476
|
418 768
|
403 617
|
383 592
|
498 888
|
604 006
|
619 534
|
664 428
|
820 723
|
776 738
|
934 476
|
905 605
|
1 130 471
|
1 134 584
|
|
| Minority Interest |
47 993
|
70 993
|
86 441
|
134 717
|
856 567
|
897 885
|
856 321
|
864 295
|
880 384
|
870 536
|
918 322
|
749 667
|
802 763
|
897 934
|
952 575
|
2 365 638
|
1 777 410
|
2 044 908
|
2 087 017
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
2 603
|
3 887
|
135 256
|
139 624
|
51 139
|
822 619
|
955 048
|
1 205 583
|
1 192 204
|
41 780
|
1 175 787
|
1 447 760
|
1 784 135
|
2 182 051
|
6 116 673
|
|
| Total Liabilities |
649 064
N/A
|
1 067 051
+64%
|
2 045 364
+92%
|
5 800 287
+184%
|
7 058 686
+22%
|
7 533 718
+7%
|
7 800 324
+4%
|
8 481 859
+9%
|
7 672 724
-10%
|
6 488 238
-15%
|
6 954 780
+7%
|
7 491 328
+8%
|
7 875 137
+5%
|
6 949 793
-12%
|
14 085 458
+103%
|
16 798 259
+19%
|
18 838 404
+12%
|
15 258 256
-19%
|
26 172 036
+72%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
295 700
|
880 000
|
1 340 830
|
1 991 243
|
2 957 112
|
2 957 112
|
2 957 112
|
2 957 112
|
3 957 112
|
4 757 112
|
4 757 112
|
4 757 112
|
4 757 112
|
4 757 112
|
4 757 112
|
5 757 112
|
7 676 048
|
7 676 048
|
7 676 048
|
|
| Retained Earnings |
70 462
|
381 908
|
281 557
|
671 335
|
1 173 488
|
1 207 154
|
771 509
|
844 008
|
1 169 626
|
1 781 536
|
2 318 835
|
2 904 507
|
3 650 662
|
4 099 264
|
4 316 487
|
5 411 370
|
5 646 308
|
7 754 164
|
4 811 256
|
|
| Additional Paid In Capital |
0
|
1 188 000
|
1 388 495
|
998 197
|
611 603
|
611 603
|
611 603
|
611 603
|
611 603
|
989 064
|
989 064
|
989 064
|
989 064
|
989 064
|
989 064
|
3 397 344
|
2 743 530
|
2 743 530
|
2 743 530
|
|
| Treasury Stock |
0
|
280 000
|
280 003
|
364 463
|
364 467
|
364 467
|
364 467
|
364 467
|
364 467
|
364 467
|
364 467
|
364 467
|
364 467
|
364 467
|
364 467
|
364 467
|
0
|
0
|
0
|
|
| Other Equity |
12 219
|
0
|
4 618
|
1 199
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
2 224
|
3 327 056
|
|
| Total Equity |
378 381
N/A
|
2 169 908
+473%
|
2 735 496
+26%
|
3 295 113
+20%
|
4 379 960
+33%
|
4 413 626
+1%
|
3 977 981
-10%
|
4 050 480
+2%
|
5 376 098
+33%
|
7 165 469
+33%
|
7 702 768
+7%
|
8 288 440
+8%
|
9 034 595
+9%
|
9 483 197
+5%
|
9 700 420
+2%
|
14 203 583
+46%
|
16 068 109
+13%
|
18 175 965
+13%
|
18 557 889
+2%
|
|
| Total Liabilities & Equity |
1 027 445
N/A
|
3 236 959
+215%
|
4 780 860
+48%
|
9 095 400
+90%
|
11 438 646
+26%
|
11 947 343
+4%
|
11 778 305
-1%
|
12 532 339
+6%
|
13 048 822
+4%
|
13 653 707
+5%
|
14 657 548
+7%
|
15 779 768
+8%
|
16 909 732
+7%
|
16 432 990
-3%
|
23 785 878
+45%
|
31 001 843
+30%
|
34 906 513
+13%
|
33 434 220
-4%
|
44 729 925
+34%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
291
|
291
|
296
|
296
|
290
|
290
|
290
|
290
|
390
|
470
|
626
|
626
|
626
|
626
|
626
|
760
|
768
|
768
|
768
|
|
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