P
Petro Center Corp
VN:PMG
Petro Center Corp
VN:PMG
Price:
7 350
VND
6.52%
Market Closed
Market Cap:
₫340.6B
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Petro Center Corp
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Balance Sheet
Balance Sheet Decomposition
Petro Center Corp
Petro Center Corp
Balance Sheet Decomposition is not available for
Petro Center Corp
Petro Center Corp
Balance Sheet
Petro Center Corp
Petro Center Corp
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 |
4 230
|
8 884
|
31 349
|
32 628
|
36 576
|
47 033
|
84 052
|
77 594
|
80 854
|
76 544
|
149 698
|
92 287
|
|
| Cash |
4 230
|
8 884
|
31 349
|
32 628
|
36 576
|
47 033
|
84 052
|
18 343
|
80 854
|
75 264
|
89 698
|
92 287
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59 251
|
0
|
1 280
|
60 000
|
0
|
|
| Short-Term Investments |
0
|
0
|
67 150
|
0
|
0
|
0
|
0
|
302 657
|
156 600
|
281 001
|
277 451
|
151 200
|
|
| Total Receivables |
457 398
|
108 315
|
220 054
|
164 711
|
216 235
|
289 109
|
240 890
|
183 517
|
203 208
|
312 553
|
290 625
|
223 097
|
|
| Accounts Receivables |
307 897
|
61 644
|
31 386
|
136 858
|
152 562
|
250 014
|
173 496
|
86 009
|
110 843
|
199 460
|
239 580
|
187 152
|
|
| Other Receivables |
149 501
|
46 671
|
188 668
|
27 853
|
63 673
|
39 095
|
67 394
|
97 508
|
92 365
|
113 093
|
51 045
|
35 945
|
|
| Inventory |
5 993
|
21 547
|
15 459
|
34 269
|
13 548
|
30 052
|
25 579
|
55 874
|
97 768
|
32 901
|
40 095
|
47 430
|
|
| Other Current Assets |
2 499
|
3 380
|
63 979
|
40 062
|
41 099
|
49 212
|
9 320
|
13 032
|
9 242
|
47 051
|
48 663
|
50 001
|
|
| Total Current Assets |
470 120
|
142 126
|
397 991
|
271 670
|
307 458
|
415 406
|
359 841
|
632 674
|
547 672
|
750 064
|
806 532
|
564 016
|
|
| PP&E Net |
18 093
|
220 000
|
157 857
|
372 936
|
581 970
|
591 205
|
556 669
|
532 490
|
507 895
|
473 414
|
442 963
|
403 986
|
|
| PP&E Gross |
18 093
|
220 000
|
157 857
|
372 936
|
581 970
|
591 205
|
556 669
|
532 490
|
507 895
|
473 414
|
442 963
|
403 986
|
|
| Accumulated Depreciation |
11 917
|
17 782
|
29 268
|
70 654
|
84 751
|
115 717
|
161 457
|
206 455
|
253 980
|
297 570
|
341 354
|
377 328
|
|
| Intangible Assets |
0
|
2 962
|
657
|
477
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
286
|
9 443
|
8 412
|
7 382
|
3 416
|
2 856
|
2 295
|
1 734
|
1 197
|
665
|
|
| Note Receivable |
55 894
|
11 597
|
103 613
|
61 474
|
13 505
|
18 697
|
29 595
|
23 924
|
21 961
|
23 012
|
20 043
|
16 884
|
|
| Long-Term Investments |
0
|
49 490
|
140 271
|
231 327
|
94 327
|
94 327
|
94 278
|
94 230
|
94 181
|
94 132
|
94 083
|
178 117
|
|
| Other Long-Term Assets |
40 234
|
161 862
|
177 169
|
330 850
|
313 098
|
355 919
|
444 841
|
445 942
|
423 220
|
435 464
|
407 970
|
356 824
|
|
| Other Assets |
0
|
0
|
286
|
9 443
|
8 412
|
7 382
|
3 416
|
2 856
|
2 295
|
1 734
|
1 197
|
665
|
|
| Total Assets |
584 341
N/A
|
588 037
+1%
|
977 844
+66%
|
1 278 177
+31%
|
1 318 771
+3%
|
1 482 936
+12%
|
1 488 642
+0%
|
1 732 115
+16%
|
1 597 223
-8%
|
1 777 820
+11%
|
1 772 788
0%
|
1 520 491
-14%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
154 175
|
147 541
|
125 365
|
169 622
|
132 177
|
118 387
|
154 577
|
232 386
|
265 572
|
392 646
|
557 450
|
390 562
|
|
| Accrued Liabilities |
0
|
1 148
|
172
|
786
|
704
|
5 398
|
3 048
|
6 174
|
2 276
|
3 427
|
5 191
|
5 039
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
472 149
|
513 400
|
401 400
|
687 919
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
75 700
|
123 162
|
241 298
|
329 702
|
0
|
42 329
|
0
|
0
|
541 746
|
532 934
|
456 610
|
369 470
|
|
| Other Current Liabilities |
109 876
|
5 389
|
19 798
|
22 161
|
27 691
|
44 572
|
43 477
|
10 049
|
11 148
|
126 260
|
15 620
|
10 875
|
|
| Total Current Liabilities |
339 751
|
277 239
|
386 633
|
522 271
|
632 722
|
724 087
|
602 501
|
936 527
|
820 742
|
1 055 267
|
1 034 871
|
775 946
|
|
| Long-Term Debt |
0
|
59 120
|
0
|
59 389
|
108 091
|
94 298
|
23 200
|
44 000
|
44 000
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
117
|
4 343
|
5 342
|
984
|
0
|
170
|
1 783
|
5 504
|
10 934
|
9 597
|
7 804
|
|
| Minority Interest |
17 097
|
19 816
|
73 943
|
93 801
|
51 284
|
91 889
|
342 280
|
295 837
|
274 189
|
247 754
|
254 450
|
256 019
|
|
| Other Liabilities |
47 222
|
41 928
|
150 640
|
186 250
|
101 860
|
101 329
|
100 800
|
95 960
|
86 455
|
74 290
|
59 509
|
45 698
|
|
| Total Liabilities |
404 070
N/A
|
398 220
-1%
|
615 560
+55%
|
867 053
+41%
|
894 942
+3%
|
1 011 603
+13%
|
1 068 952
+6%
|
1 374 107
+29%
|
1 230 890
-10%
|
1 388 245
+13%
|
1 358 426
-2%
|
1 085 468
-20%
|
|
| Equity | |||||||||||||
| Common Stock |
180 000
|
180 000
|
330 000
|
330 000
|
379 498
|
421 241
|
463 363
|
463 363
|
463 363
|
463 363
|
463 363
|
463 363
|
|
| Retained Earnings |
271
|
9 817
|
32 283
|
81 124
|
44 330
|
50 092
|
43 673
|
105 355
|
97 029
|
73 788
|
49 001
|
28 340
|
|
| Total Equity |
180 271
N/A
|
189 817
+5%
|
362 283
+91%
|
411 124
+13%
|
423 829
+3%
|
471 333
+11%
|
419 690
-11%
|
358 008
-15%
|
366 334
+2%
|
389 575
+6%
|
414 362
+6%
|
435 023
+5%
|
|
| Total Liabilities & Equity |
584 341
N/A
|
588 037
+1%
|
977 844
+66%
|
1 278 177
+31%
|
1 318 771
+3%
|
1 482 936
+12%
|
1 488 642
+0%
|
1 732 115
+16%
|
1 597 223
-8%
|
1 777 820
+11%
|
1 772 788
0%
|
1 520 491
-14%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
16
|
25
|
28
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
|
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