S
South East PetroVietnam Fertilizer and Chemicals JSC
VN:PSE
South East PetroVietnam Fertilizer and Chemicals JSC
VN:PSE
Price:
10 900
VND
Market Closed
Market Cap:
₫136.3B
Balance Sheet
Balance Sheet Decomposition
South East PetroVietnam Fertilizer and Chemicals JSC
South East PetroVietnam Fertilizer and Chemicals JSC
Balance Sheet Decomposition is not available for
South East PetroVietnam Fertilizer and Chemicals JSC
South East PetroVietnam Fertilizer and Chemicals JSC
Balance Sheet
South East PetroVietnam Fertilizer and Chemicals JSC
South East PetroVietnam Fertilizer and Chemicals JSC
Currency: VND
| 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 |
41 884
|
37 663
|
89 228
|
145 514
|
89 085
|
107 831
|
65 737
|
52 781
|
66 847
|
39 125
|
29 474
|
18 628
|
21 686
|
|
| Cash |
41 884
|
37 663
|
89 228
|
55 514
|
49 085
|
87 831
|
65 737
|
52 781
|
66 847
|
29 125
|
29 474
|
18 628
|
21 686
|
|
| Cash Equivalents |
0
|
0
|
0
|
90 000
|
40 000
|
20 000
|
0
|
0
|
0
|
10 000
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
71 193
|
46 479
|
54 149
|
25 210
|
29 163
|
97 010
|
68 606
|
83 062
|
14 603
|
120 490
|
152 752
|
86 507
|
123 175
|
|
| Accounts Receivables |
65 531
|
44 008
|
52 240
|
24 535
|
29 089
|
96 696
|
68 534
|
83 062
|
14 003
|
115 706
|
152 752
|
86 491
|
123 165
|
|
| Other Receivables |
5 662
|
2 471
|
1 910
|
676
|
74
|
314
|
72
|
0
|
600
|
4 784
|
0
|
16
|
10
|
|
| Inventory |
149 848
|
116 937
|
74 652
|
290
|
47 317
|
111 227
|
85 931
|
59 875
|
189 606
|
103 273
|
32 997
|
116 848
|
33 340
|
|
| Other Current Assets |
30 758
|
14 580
|
9 248
|
14 966
|
8 129
|
4 040
|
308
|
32 740
|
32 553
|
30 528
|
43 789
|
662
|
100 069
|
|
| Total Current Assets |
293 682
|
216 532
|
227 278
|
185 980
|
173 693
|
320 107
|
220 583
|
228 458
|
303 610
|
293 416
|
259 012
|
222 646
|
278 270
|
|
| PP&E Net |
25 902
|
33 795
|
32 136
|
17 842
|
14 973
|
11 766
|
8 414
|
5 675
|
3 079
|
2 978
|
3 619
|
3 293
|
4 324
|
|
| PP&E Gross |
25 902
|
33 795
|
32 136
|
17 842
|
14 973
|
11 766
|
8 414
|
5 675
|
3 079
|
2 978
|
3 619
|
3 293
|
4 324
|
|
| Accumulated Depreciation |
6 216
|
11 466
|
16 863
|
16 627
|
20 069
|
23 556
|
27 021
|
30 319
|
33 024
|
32 900
|
33 238
|
34 130
|
35 280
|
|
| Intangible Assets |
19 090
|
18 502
|
17 914
|
17 325
|
16 737
|
16 149
|
15 561
|
14 972
|
16 073
|
15 643
|
15 213
|
14 783
|
14 353
|
|
| Note Receivable |
0
|
890
|
880
|
880
|
837
|
0
|
0
|
0
|
0
|
150
|
150
|
170
|
500
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
3 320
|
2 452
|
2 560
|
2 485
|
2 554
|
2 887
|
1 482
|
1 604
|
1 603
|
2 077
|
3 156
|
2 969
|
1 981
|
|
| Total Assets |
341 995
N/A
|
272 171
-20%
|
280 768
+3%
|
224 513
-20%
|
208 794
-7%
|
350 909
+68%
|
246 039
-30%
|
250 709
+2%
|
324 366
+29%
|
314 264
-3%
|
281 151
-11%
|
243 861
-13%
|
299 429
+23%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
76 283
|
72 988
|
99 751
|
37 654
|
8 219
|
175 744
|
54 089
|
14 436
|
73 930
|
56 685
|
43 351
|
41 526
|
53 743
|
|
| Accrued Liabilities |
5 995
|
6 900
|
6 580
|
8 528
|
9 508
|
9 343
|
8 836
|
5 860
|
15 950
|
14 054
|
7 253
|
6 199
|
16 691
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
24 452
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
75 979
|
16 636
|
12 822
|
18 832
|
30 002
|
8 082
|
26 885
|
75 489
|
44 962
|
67 358
|
63 762
|
24 682
|
53 695
|
|
| Total Current Liabilities |
182 708
|
109 000
|
119 152
|
65 014
|
47 729
|
193 168
|
89 809
|
95 785
|
134 842
|
138 097
|
114 366
|
72 407
|
124 129
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
843
|
552
|
143
|
0
|
|
| Total Liabilities |
182 708
N/A
|
109 000
-40%
|
119 152
+9%
|
65 014
-45%
|
47 729
-27%
|
193 168
+305%
|
89 809
-54%
|
95 785
+7%
|
134 842
+41%
|
138 940
+3%
|
114 918
-17%
|
72 550
-37%
|
124 129
+71%
|
|
| Equity | ||||||||||||||
| Common Stock |
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
125 000
|
|
| Retained Earnings |
22 510
|
24 916
|
21 996
|
18 712
|
20 278
|
16 954
|
15 443
|
14 137
|
48 736
|
34 538
|
25 446
|
30 525
|
30 907
|
|
| Other Equity |
11 777
|
13 255
|
14 619
|
15 787
|
15 787
|
15 787
|
15 787
|
15 787
|
15 787
|
15 787
|
15 787
|
15 787
|
19 392
|
|
| Total Equity |
159 287
N/A
|
163 171
+2%
|
161 615
-1%
|
159 499
-1%
|
161 065
+1%
|
157 741
-2%
|
156 230
-1%
|
154 924
-1%
|
189 523
+22%
|
175 325
-7%
|
166 233
-5%
|
171 312
+3%
|
175 299
+2%
|
|
| Total Liabilities & Equity |
341 995
N/A
|
272 171
-20%
|
280 768
+3%
|
224 513
-20%
|
208 794
-7%
|
350 909
+68%
|
246 039
-30%
|
250 709
+2%
|
324 366
+29%
|
314 264
-3%
|
281 151
-11%
|
243 861
-13%
|
299 429
+23%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
|
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