T
Trung An Hi-Tech Farming JSC
VN:TAR
Trung An Hi-Tech Farming JSC
VN:TAR
Price:
6 100
VND
7.02%
Market Cap:
₫477.8B
Balance Sheet
Balance Sheet Decomposition
Trung An Hi-Tech Farming JSC
Trung An Hi-Tech Farming JSC
Balance Sheet Decomposition is not available for
Trung An Hi-Tech Farming JSC
Trung An Hi-Tech Farming JSC
Balance Sheet
Trung An Hi-Tech Farming JSC
Trung An Hi-Tech Farming JSC
Currency: VND
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
31 793
|
11 386
|
32 524
|
14 282
|
21 616
|
89 140
|
14 151
|
14 055
|
1 626
|
2 028
|
|
| Cash |
31 793
|
11 386
|
32 524
|
14 282
|
21 616
|
89 140
|
14 151
|
14 055
|
1 626
|
2 028
|
|
| Short-Term Investments |
0
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
154 858
|
112 819
|
98 336
|
146 447
|
78 600
|
211 607
|
563 789
|
532 275
|
640 685
|
882 173
|
|
| Accounts Receivables |
74 351
|
79 936
|
57 330
|
142 929
|
58 019
|
168 552
|
508 433
|
484 023
|
72 962
|
324 168
|
|
| Other Receivables |
80 507
|
32 883
|
41 006
|
3 518
|
20 581
|
43 054
|
55 356
|
48 251
|
567 723
|
558 004
|
|
| Inventory |
331 190
|
451 952
|
516 242
|
584 378
|
654 474
|
1 015 125
|
1 420 684
|
1 078 037
|
258 234
|
234 867
|
|
| Other Current Assets |
172 091
|
126 320
|
126 786
|
121 818
|
2 734
|
95 326
|
78 983
|
569 547
|
1 107 969
|
735 323
|
|
| Total Current Assets |
689 932
|
702 678
|
773 887
|
866 924
|
757 425
|
1 411 199
|
2 077 608
|
2 193 900
|
2 008 514
|
1 854 391
|
|
| PP&E Net |
181 823
|
229 244
|
276 549
|
285 795
|
503 767
|
480 410
|
551 543
|
547 374
|
509 131
|
469 463
|
|
| PP&E Gross |
181 823
|
229 244
|
276 549
|
285 795
|
503 767
|
480 410
|
551 543
|
547 374
|
509 131
|
469 463
|
|
| Accumulated Depreciation |
72 668
|
88 111
|
103 703
|
120 312
|
148 833
|
161 246
|
198 304
|
240 084
|
282 305
|
322 788
|
|
| Intangible Assets |
28 000
|
94 033
|
92 585
|
91 137
|
89 689
|
88 241
|
86 792
|
85 344
|
79 297
|
77 849
|
|
| Goodwill |
0
|
0
|
0
|
6 412
|
5 108
|
3 804
|
2 500
|
1 195
|
0
|
1 087
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
34 105
|
34 628
|
34 624
|
15 756
|
16 762
|
16 271
|
73 773
|
164 279
|
14 758
|
14 777
|
|
| Other Long-Term Assets |
0
|
11
|
247
|
35
|
642
|
906
|
916
|
1 891
|
2 697
|
2 213
|
|
| Other Assets |
0
|
0
|
0
|
6 412
|
5 108
|
3 804
|
2 500
|
1 195
|
0
|
1 087
|
|
| Total Assets |
933 860
N/A
|
1 060 594
+14%
|
1 177 893
+11%
|
1 266 059
+7%
|
1 373 392
+8%
|
2 000 830
+46%
|
2 793 133
+40%
|
2 993 983
+7%
|
2 614 397
-13%
|
2 417 606
-8%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
3 581
|
17 572
|
29 141
|
27 368
|
18 499
|
81 966
|
48 905
|
170 696
|
8 115
|
9 515
|
|
| Accrued Liabilities |
877
|
1 181
|
1 112
|
1 853
|
1 197
|
5 208
|
4 803
|
3 374
|
3 989
|
1 168
|
|
| Short-Term Debt |
637 285
|
626 971
|
599 758
|
667 566
|
688 450
|
1 178 324
|
1 371 761
|
1 542 751
|
1 297 865
|
1 156 576
|
|
| Current Portion of Long-Term Debt |
0
|
12 487
|
10 606
|
10 606
|
10 606
|
10 606
|
3 301
|
0
|
0
|
0
|
|
| Other Current Liabilities |
11 119
|
33 052
|
69 551
|
38 619
|
29 341
|
19 393
|
145 997
|
89 336
|
106 878
|
67 240
|
|
| Total Current Liabilities |
652 862
|
691 262
|
710 167
|
746 012
|
748 094
|
1 295 497
|
1 574 767
|
1 806 156
|
1 416 847
|
1 234 498
|
|
| Long-Term Debt |
56 484
|
46 998
|
43 548
|
33 292
|
38 941
|
20 275
|
13 296
|
8 348
|
4 174
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
22
|
283
|
543
|
804
|
1 065
|
1 314
|
1 456
|
|
| Minority Interest |
0
|
0
|
0
|
5 406
|
26 482
|
36 554
|
38 427
|
28 370
|
99 890
|
100 759
|
|
| Total Liabilities |
709 346
N/A
|
738 260
+4%
|
753 715
+2%
|
784 732
+4%
|
813 800
+4%
|
1 352 869
+66%
|
1 627 294
+20%
|
1 843 940
+13%
|
1 522 224
-17%
|
1 336 713
-12%
|
|
| Equity | |||||||||||
| Common Stock |
200 000
|
283 543
|
350 000
|
350 000
|
420 000
|
461 999
|
783 198
|
783 198
|
783 198
|
783 198
|
|
| Retained Earnings |
24 514
|
38 791
|
74 178
|
131 327
|
139 593
|
185 961
|
182 640
|
166 845
|
108 976
|
97 695
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
200 000
|
200 000
|
200 000
|
200 000
|
|
| Total Equity |
224 514
N/A
|
322 334
+44%
|
424 178
+32%
|
481 327
+13%
|
559 593
+16%
|
647 961
+16%
|
1 165 838
+80%
|
1 150 043
-1%
|
1 092 174
-5%
|
1 080 893
-1%
|
|
| Total Liabilities & Equity |
933 860
N/A
|
1 060 594
+14%
|
1 177 893
+11%
|
1 266 059
+7%
|
1 373 392
+8%
|
2 000 830
+46%
|
2 793 133
+40%
|
2 993 983
+7%
|
2 614 397
-13%
|
2 417 606
-8%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
29
|
41
|
51
|
51
|
51
|
51
|
78
|
78
|
78
|
78
|
|
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