Watchlist Manager

Watchlist

Price: 8 400 VND -1.18%

Market Cap: ₫874.4B

S	SCI JSC VN:S99	VN
B	Bed Bath & Beyond Inc LSE:0HMI	US
	Sumeet Industries Ltd NSE:SUMEETINDS	IN

Balance Sheet

Currency: VND

	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	491	3 393	5 765	6 402	11 219	10 531	2 807	10 399	9 745	24 653	15 007	32 718	63 661	56 832	97 293	109 100	231 495	375 473	210 709	325 517	139 205	335 766
Cash	491	3 393	5 765	6 402	11 219	10 531	2 807	10 399	9 745	24 653	15 007	32 718	50 661	56 832	80 293	75 600	219 495	219 473	130 856	93 517	64 905	160 766
Cash Equivalents	0	0	0	0	0	0	0	0	0	0	0	0	13 000	0	17 000	33 500	12 000	156 000	79 853	232 000	74 300	175 000
Short-Term Investments	105	105	2 550	14 350	23 289	7 410	13 467	4 078	4 274	2 222	22 244	197 273	174 682	83 986	35 808	255 004	348 961	13 011	23 575	73 154	44 414	437 475
Total Receivables	9 587	16 434	11 016	29 206	32 029	47 899	45 532	33 000	53 464	58 838	78 372	265 482	168 176	336 924	427 333	348 656	1 211 588	722 434	842 127	837 628	878 991	821 623
Accounts Receivables	7 450	15 255	9 462	27 256	28 779	38 504	36 419	28 477	44 716	45 840	67 904	162 425	106 076	240 545	299 070	243 056	1 055 414	483 845	611 457	590 587	621 709	540 637
Other Receivables	2 137	1 179	1 554	1 950	3 250	9 395	9 113	4 523	8 748	12 998	10 468	103 057	62 101	96 379	128 262	105 601	156 174	238 589	230 669	247 041	257 281	280 986
Inventory	27 452	23 079	15 182	11 177	29 675	27 081	51 696	67 618	49 608	27 507	22 800	131 028	168 841	210 322	304 793	265 889	345 216	649 324	334 326	470 278	504 052	489 356
Other Current Assets	946	2 117	2 844	6 743	8 780	10 641	20 194	27 653	23 033	19 580	25 508	13 533	34 156	58 789	77 244	60 788	541 552	171 905	148 823	118 980	67 095	97 579
Total Current Assets	38 580	45 128	37 357	67 878	104 991	103 561	133 696	142 748	140 124	132 800	163 931	640 034	609 516	746 853	942 470	1 039 437	2 678 812	1 932 147	1 559 560	1 825 563	1 633 756	2 181 799
PP&E Net	24 202	18 087	15 596	17 514	28 468	38 948	62 950	65 278	57 640	24 736	20 478	123 761	263 657	618 212	909 364	1 008 628	1 273 431	1 369 759	2 007 227	1 988 470	2 523 770	2 285 754
PP&E Gross	24 202	18 087	15 596	17 514	28 468	38 948	62 950	65 278	57 640	24 736	20 478	123 761	263 657	618 212	909 364	1 008 628	1 273 431	1 369 759	2 007 227	1 988 470	2 523 770	2 285 754
Accumulated Depreciation	22 285	25 727	31 470	35 257	40 443	42 959	48 871	52 370	56 826	61 622	56 036	77 452	96 791	105 320	135 538	240 048	383 090	538 462	658 004	864 234	1 245 202	1 512 465
Intangible Assets	0	247	234	222	209	197	256	237	186	21 988	21 974	122	109	97	167	118	69	47	34	22	1 893	6 509
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76 604	66 365
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	2 613	4 579	368	368	2 549	5 046	5 701	5 912	4 680	1 465	1 763
Long-Term Investments	0	0	0	0	2 100	612	15 106	15 106	14 357	17 027	5 075	80 550	85 550	207 550	241 254	76 070	39 370	120 795	113 786	116 397	43 040	42 926
Other Long-Term Assets	0	0	0	0	0	9	283	640	249	1 528	507	6 036	11 260	11 416	3 934	7 034	16 038	11 895	24 574	89 650	120 998	115 673
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76 604	66 365
Total Assets	62 783 N/A	63 462 +1%	53 187 -16%	85 614 +61%	135 769 +59%	143 327 +6%	212 292 +48%	224 010 +6%	212 556 -5%	198 079 -7%	211 965 +7%	853 116 +302%	974 671 +14%	1 584 496 +63%	2 097 557 +32%	2 133 835 +2%	4 012 766 +88%	3 440 344 -14%	3 711 093 +8%	4 024 781 +8%	4 401 526 +9%	4 700 789 +7%
Liabilities
Accounts Payable	16 345	18 945	10 814	5 917	11 979	6 957	7 699	19 036	14 170	5 098	3 679	42 535	72 460	165 623	185 117	82 646	217 648	563 860	271 567	288 898	182 828	165 194
Accrued Liabilities	6 961	4 851	7 276	7 578	7 811	7 947	21 962	19 713	11 742	6 825	14 062	21 644	33 247	75 605	35 829	35 744	134 641	175 487	70 219	232 023	102 225	128 723
Short-Term Debt	9 093	17 095	8 071	15 583	27 153	28 448	24 554	34 825	33 171	0	0	0	0	0	229 219	320 680	477 819	471 726	321 128	181 203	489 242	230 864
Current Portion of Long-Term Debt	3 440	0	3 726	4 416	4 959	2 744	4 288	4 083	2 310	29 424	18 582	99 468	191 794	286 494	22 971	49 566	94 939	79 514	125 309	143 703	154 579	171 932
Other Current Liabilities	8 881	4 885	6 299	9 718	27 068	13 879	8 227	7 811	13 321	19 927	19 275	89 560	42 685	88 658	381 766	254 921	1 152 958	174 177	243 628	422 888	311 495	483 758
Total Current Liabilities	44 719	45 776	36 187	43 212	78 970	59 975	66 730	85 468	74 714	61 274	55 598	253 207	340 186	616 380	854 902	743 558	2 078 004	1 464 765	1 031 851	1 268 715	1 240 369	1 180 470
Long-Term Debt	13 506	9 767	6 086	4 770	3 606	3 689	5 874	3 011	611	0	0	108 524	131 375	341 749	550 050	660 187	779 690	778 932	1 030 087	1 092 674	1 439 712	1 587 541
Deferred Income Tax	0	0	0	0	0	0	2 406	0	0	0	0	2 929	2 976	1 666	1 666	3 878	16 442	20 374	13 224	4 497	19 578	19 623
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	61 058	58 684	159 548	184 818	188 949	265 558	154 612	177 603	191 973	308 119	424 202
Other Liabilities	0	0	118	191	301	1 072	1 103	354	0	0	0	57	57	57	57	9 476	75 445	146 510	198 466	118 178	21 342	33 344
Total Liabilities	58 226 N/A	55 543 -5%	42 390 -24%	48 173 +14%	82 877 +72%	64 736 -22%	76 114 +18%	88 833 +17%	75 325 -15%	61 274 -19%	55 598 -9%	425 775 +666%	533 279 +25%	1 119 400 +110%	1 591 493 +42%	1 606 048 +1%	3 215 140 +100%	2 565 193 -20%	2 451 230 -4%	2 676 038 +9%	3 029 120 +13%	3 245 181 +7%
Equity
Common Stock	3 000	5 000	5 000	15 000	29 740	44 479	80 000	99 990	124 969	124 969	124 969	370 000	388 491	388 491	407 907	428 293	524 267	524 267	854 540	939 974	991 343	1 040 890
Retained Earnings	1 451	2 189	3 202	14 646	16 093	21 997	33 149	15 750	2 814	3 227	24 364	48 166	42 692	65 419	79 557	74 240	243 304	322 449	376 854	380 301	299 714	270 810
Additional Paid In Capital	0	0	0	606	606	606	982	982	982	982	982	982	982	982	982	982	822	1 441	1 407	1 407	1 569	1 569
Treasury Stock	0	0	260	260	260	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	106	731	2 855	7 449	6 714	11 509	22 046	18 456	8 465	7 627	6 051	8 192	9 226	10 203	17 618	24 273	29 233	29 875	29 875	29 875	82 917	145 477
Total Equity	4 557 N/A	7 920 +74%	10 797 +36%	37 441 +247%	52 892 +41%	78 591 +49%	136 178 +73%	135 177 -1%	137 231 +2%	136 805 0%	156 367 +14%	427 341 +173%	441 392 +3%	465 096 +5%	506 064 +9%	527 787 +4%	797 626 +51%	875 150 +10%	1 259 863 +44%	1 348 743 +7%	1 372 406 +2%	1 455 608 +6%
Total Liabilities & Equity	62 783 N/A	63 462 +1%	53 187 -16%	85 614 +61%	135 769 +59%	143 327 +6%	212 292 +48%	224 010 +6%	212 556 -5%	198 079 -7%	211 965 +7%	853 116 +302%	974 671 +14%	1 584 496 +63%	2 097 557 +32%	2 133 835 +2%	4 012 766 +88%	3 440 344 -14%	3 711 093 +8%	4 024 781 +8%	4 401 526 +9%	4 700 789 +7%
Shares Outstanding
Common Shares Outstanding	12	12	12	13	13	13	15	15	15	15	15	43	46	46	46	46	62	65	104	104	104	104
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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