P
Petrovietnam Coating JSC
VN:PVB
Petrovietnam Coating JSC
VN:PVB
Price:
35 900
VND
-5.77%
Market Closed
Market Cap:
₫775.4B
Balance Sheet
Balance Sheet Decomposition
Petrovietnam Coating JSC
Petrovietnam Coating JSC
Balance Sheet Decomposition is not available for
Petrovietnam Coating JSC
Petrovietnam Coating JSC
Balance Sheet
Petrovietnam Coating JSC
Petrovietnam Coating JSC
Currency: VND
| 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 |
51 438
|
80 768
|
180 535
|
92 946
|
97 155
|
80 770
|
35 613
|
44 794
|
72 805
|
25 429
|
26 482
|
34 536
|
11 703
|
|
| Cash |
35 621
|
10 768
|
104 535
|
14 946
|
46 155
|
10 770
|
10 613
|
24 794
|
42 805
|
25 429
|
26 482
|
34 536
|
11 703
|
|
| Cash Equivalents |
15 817
|
70 000
|
76 000
|
78 000
|
51 000
|
70 000
|
25 000
|
20 000
|
30 000
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
300
|
0
|
0
|
75 000
|
30 000
|
148 000
|
65 000
|
84 000
|
190 000
|
160 000
|
80 000
|
210 000
|
|
| Total Receivables |
143 062
|
104 210
|
441 872
|
331 189
|
68 141
|
87 946
|
73 411
|
381 387
|
236 638
|
61 007
|
51 807
|
221 231
|
73 392
|
|
| Accounts Receivables |
35 807
|
7 620
|
438 114
|
310 715
|
47 796
|
66 456
|
54 193
|
349 600
|
208 179
|
31 155
|
21 270
|
206 424
|
56 643
|
|
| Other Receivables |
107 255
|
96 590
|
3 757
|
20 474
|
20 345
|
21 490
|
19 218
|
31 786
|
28 459
|
29 852
|
30 538
|
14 807
|
16 749
|
|
| Inventory |
142 104
|
117 375
|
290 215
|
90 258
|
102 721
|
151 144
|
135 172
|
251 602
|
134 763
|
128 845
|
122 344
|
116 970
|
100 686
|
|
| Other Current Assets |
8 941
|
61 137
|
5 074
|
5 567
|
332
|
1 560
|
579
|
23 412
|
1 348
|
746
|
920
|
10 195
|
18 743
|
|
| Total Current Assets |
345 545
|
363 790
|
917 695
|
519 960
|
343 350
|
351 421
|
392 776
|
766 194
|
529 554
|
406 026
|
361 554
|
462 932
|
414 524
|
|
| PP&E Net |
424 274
|
338 505
|
193 897
|
123 375
|
99 232
|
85 289
|
73 103
|
62 749
|
51 476
|
40 777
|
33 876
|
29 363
|
27 733
|
|
| PP&E Gross |
424 274
|
338 505
|
193 897
|
123 375
|
99 232
|
0
|
73 103
|
62 749
|
51 476
|
40 777
|
33 876
|
29 363
|
27 733
|
|
| Accumulated Depreciation |
145 486
|
231 866
|
231 866
|
475 197
|
493 518
|
0
|
526 128
|
539 307
|
551 176
|
561 867
|
568 947
|
575 922
|
581 988
|
|
| Intangible Assets |
23
|
0
|
0
|
946
|
792
|
722
|
531
|
339
|
1 169
|
896
|
359
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
481
|
481
|
136
|
136
|
0
|
34
|
|
| Other Long-Term Assets |
12 476
|
4 363
|
8 562
|
2 158
|
489
|
717
|
879
|
4 420
|
4 996
|
4 588
|
4 108
|
5 702
|
11 676
|
|
| Total Assets |
782 318
N/A
|
706 659
-10%
|
1 120 154
+59%
|
646 439
-42%
|
443 862
-31%
|
438 148
-1%
|
467 289
+7%
|
834 184
+79%
|
587 675
-30%
|
452 423
-23%
|
400 034
-12%
|
497 997
+24%
|
453 967
-9%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
49 090
|
52 047
|
89 149
|
14 948
|
8 542
|
14 834
|
13 871
|
70 037
|
25 448
|
5 987
|
4 249
|
24 181
|
43 201
|
|
| Accrued Liabilities |
23 200
|
9 959
|
36 567
|
21 038
|
11 520
|
15 418
|
14 527
|
13 006
|
27 736
|
13 412
|
7 278
|
9 208
|
16 166
|
|
| Short-Term Debt |
0
|
0
|
0
|
24 868
|
0
|
0
|
0
|
169 909
|
0
|
0
|
0
|
85 444
|
0
|
|
| Current Portion of Long-Term Debt |
99 890
|
80 751
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
111 686
|
70 246
|
359 646
|
66 489
|
76 073
|
3 899
|
3 006
|
183 399
|
91 865
|
52 291
|
22 227
|
4 788
|
9 418
|
|
| Total Current Liabilities |
283 865
|
213 003
|
585 963
|
127 344
|
96 134
|
34 151
|
31 404
|
436 352
|
145 049
|
71 691
|
33 754
|
123 622
|
68 785
|
|
| Long-Term Debt |
162 178
|
100 870
|
29 751
|
5 627
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
30 258
|
82 081
|
82 081
|
46 630
|
0
|
0
|
8 796
|
17 429
|
31 518
|
1 056
|
167
|
4 968
|
3 399
|
|
| Total Liabilities |
476 301
N/A
|
395 954
-17%
|
674 124
+70%
|
179 601
-73%
|
96 134
-46%
|
34 151
-64%
|
40 200
+18%
|
453 780
+1 029%
|
176 567
-61%
|
72 746
-59%
|
33 921
-53%
|
128 590
+279%
|
72 183
-44%
|
|
| Equity | ||||||||||||||
| Common Stock |
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
216 000
|
|
| Retained Earnings |
75 330
|
78 160
|
203 298
|
198 855
|
104 996
|
161 265
|
184 357
|
137 672
|
168 376
|
136 945
|
123 381
|
126 675
|
139 052
|
|
| Additional Paid In Capital |
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
9 850
|
|
| Other Equity |
4 837
|
6 696
|
16 882
|
42 133
|
16 882
|
16 882
|
16 882
|
16 882
|
16 882
|
16 882
|
16 882
|
16 882
|
16 882
|
|
| Total Equity |
306 017
N/A
|
310 706
+2%
|
446 030
+44%
|
466 838
+5%
|
347 728
-26%
|
403 997
+16%
|
427 089
+6%
|
380 404
-11%
|
411 108
+8%
|
379 676
-8%
|
366 113
-4%
|
369 407
+1%
|
381 784
+3%
|
|
| Total Liabilities & Equity |
782 318
N/A
|
706 659
-10%
|
1 120 154
+59%
|
646 439
-42%
|
443 862
-31%
|
438 148
-1%
|
467 289
+7%
|
834 184
+79%
|
587 675
-30%
|
452 423
-23%
|
400 034
-12%
|
497 997
+24%
|
453 967
-9%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
|
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