T
Tri Viet Asset Management Corporation JSC
VN:TVC
Tri Viet Asset Management Corporation JSC
VN:TVC
Price:
7 900
VND
-2.47%
Market Closed
Market Cap:
₫759.7B
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Tri Viet Asset Management Corporation JSC
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Balance Sheet
Balance Sheet Decomposition
Tri Viet Asset Management Corporation JSC
Tri Viet Asset Management Corporation JSC
Balance Sheet Decomposition is not available for
Tri Viet Asset Management Corporation JSC
Tri Viet Asset Management Corporation JSC
Balance Sheet
Tri Viet Asset Management Corporation JSC
Tri Viet Asset Management Corporation 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 |
8 738
|
55 962
|
100 336
|
139 423
|
90 167
|
97 187
|
29 405
|
285 628
|
483 546
|
52 737
|
285 973
|
644 003
|
47 774
|
|
| Cash |
8 738
|
55 962
|
100 336
|
139 423
|
90 167
|
56 937
|
29 405
|
285 628
|
483 546
|
52 737
|
110 973
|
594 003
|
47 774
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
40 250
|
0
|
0
|
0
|
0
|
175 000
|
50 000
|
0
|
|
| Short-Term Investments |
4 816
|
8 810
|
64 683
|
175 004
|
300 025
|
221 983
|
491 057
|
854 314
|
1 344 997
|
976 052
|
1 329 372
|
1 165 505
|
1 620 612
|
|
| Total Receivables |
8 671
|
66 040
|
71 716
|
435 654
|
587 415
|
705 337
|
1 129 914
|
1 014 036
|
1 983 764
|
685 157
|
338 924
|
497 365
|
674 302
|
|
| Accounts Receivables |
8 419
|
2 812
|
3 876
|
5 101
|
5 101
|
5 164
|
1 024
|
12 801
|
9 549
|
516 887
|
516 859
|
471 455
|
362 176
|
|
| Other Receivables |
252
|
63 228
|
75 592
|
440 755
|
592 516
|
710 501
|
1 130 938
|
1 026 837
|
1 993 312
|
1 202 044
|
855 783
|
968 819
|
1 036 477
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
15
|
0
|
0
|
0
|
|
| Other Current Assets |
15 780
|
10 080
|
17 880
|
1 295
|
2 633
|
3 909
|
61 578
|
2 390
|
2 087
|
4 090
|
2 704
|
2 680
|
1 931
|
|
| Total Current Assets |
38 005
|
140 892
|
254 615
|
751 375
|
980 240
|
1 028 416
|
1 711 954
|
2 156 368
|
3 814 446
|
1 718 052
|
1 956 973
|
2 264 182
|
2 344 618
|
|
| PP&E Net |
0
|
332
|
482
|
323
|
1 258
|
1 200
|
2 801
|
5 583
|
4 458
|
3 482
|
2 499
|
1 590
|
2 315
|
|
| PP&E Gross |
0
|
332
|
482
|
323
|
1 258
|
1 200
|
2 801
|
5 583
|
4 458
|
3 482
|
2 499
|
1 590
|
2 315
|
|
| Accumulated Depreciation |
0
|
2 670
|
2 867
|
3 026
|
3 271
|
3 559
|
3 989
|
4 964
|
5 804
|
6 966
|
7 916
|
8 824
|
9 895
|
|
| Intangible Assets |
0
|
820
|
646
|
733
|
652
|
4 435
|
3 399
|
2 508
|
1 941
|
1 029
|
164
|
69
|
33
|
|
| Goodwill |
0
|
3 081
|
1 882
|
1 667
|
3 321
|
2 914
|
908
|
717
|
388
|
247
|
2 558
|
0
|
0
|
|
| Note Receivable |
0
|
1 808
|
1 788
|
1 999
|
2 896
|
18 959
|
60 411
|
6 998
|
9 409
|
11 955
|
14 304
|
15 025
|
15 141
|
|
| Long-Term Investments |
0
|
7 020
|
14 950
|
12 200
|
0
|
92 560
|
137 039
|
124 262
|
75 000
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
73
|
200
|
174
|
161
|
105
|
713
|
659
|
3 332
|
3 102
|
3 040
|
977
|
307
|
801
|
|
| Other Assets |
0
|
3 081
|
1 882
|
1 667
|
3 321
|
2 914
|
908
|
717
|
388
|
247
|
2 558
|
0
|
0
|
|
| Total Assets |
38 078
N/A
|
154 153
+305%
|
274 537
+78%
|
768 457
+180%
|
988 472
+29%
|
1 149 197
+16%
|
1 917 171
+67%
|
2 299 768
+20%
|
3 908 744
+70%
|
1 737 803
-56%
|
1 977 474
+14%
|
2 281 175
+15%
|
2 362 908
+4%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
1
|
255
|
130
|
817
|
213
|
2 349
|
230
|
112
|
74 036
|
5
|
80
|
18 713
|
207
|
|
| Accrued Liabilities |
2 246
|
172
|
888
|
2 452
|
6 118
|
7 608
|
13 545
|
21 394
|
39 078
|
36 235
|
37 419
|
75 770
|
79 728
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
567 209
|
1 061 751
|
1 147 857
|
932 420
|
161 880
|
145 368
|
163 260
|
513 905
|
|
| Current Portion of Long-Term Debt |
3 471
|
10 103
|
54 829
|
256 985
|
483 237
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
738
|
14 328
|
23 978
|
40 856
|
20 543
|
27 660
|
32 162
|
24 532
|
137 141
|
21 494
|
7 093
|
2 569
|
19 456
|
|
| Total Current Liabilities |
6 457
|
24 859
|
79 825
|
301 110
|
510 111
|
604 826
|
1 107 687
|
1 193 895
|
1 182 676
|
219 615
|
189 960
|
260 312
|
613 296
|
|
| Long-Term Debt |
0
|
30 000
|
16 380
|
12 160
|
0
|
34 400
|
137 500
|
302 840
|
256 780
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
193
|
0
|
16 701
|
12 658
|
0
|
|
| Minority Interest |
0
|
20 235
|
31 950
|
39 787
|
44 378
|
65 717
|
186 987
|
199 536
|
676 991
|
429 746
|
427 987
|
337 187
|
272 757
|
|
| Total Liabilities |
6 457
N/A
|
75 094
+1 063%
|
128 155
+71%
|
353 057
+175%
|
554 488
+57%
|
704 943
+27%
|
1 432 174
+103%
|
1 696 271
+18%
|
2 116 639
+25%
|
649 361
-69%
|
634 648
-2%
|
610 157
-4%
|
886 053
+45%
|
|
| Equity | ||||||||||||||
| Common Stock |
30 000
|
69 000
|
141 450
|
368 886
|
400 241
|
400 241
|
400 241
|
460 534
|
1 186 107
|
1 186 107
|
1 186 107
|
1 186 107
|
961 556
|
|
| Retained Earnings |
1 621
|
9 962
|
4 835
|
43 656
|
30 812
|
32 416
|
73 160
|
99 195
|
524 567
|
233 918
|
17 226
|
401 531
|
424 782
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
2 761
|
2 761
|
2 761
|
2 761
|
0
|
52 437
|
52 437
|
52 437
|
52 437
|
24 130
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 373
|
11 431
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
25
|
75
|
75
|
75
|
0
|
0
|
0
|
56 115
|
20 670
|
|
| Other Equity |
0
|
97
|
97
|
97
|
194
|
8 911
|
8 911
|
33 469
|
40 426
|
83 817
|
87 057
|
87 057
|
87 057
|
|
| Total Equity |
31 621
N/A
|
79 059
+150%
|
146 382
+85%
|
415 400
+184%
|
433 984
+4%
|
444 254
+2%
|
484 997
+9%
|
603 497
+24%
|
1 792 105
+197%
|
1 088 442
-39%
|
1 342 827
+23%
|
1 671 017
+24%
|
1 476 855
-12%
|
|
| Total Liabilities & Equity |
38 078
N/A
|
154 153
+305%
|
274 537
+78%
|
768 457
+180%
|
988 472
+29%
|
1 149 197
+16%
|
1 917 171
+67%
|
2 299 768
+20%
|
3 908 744
+70%
|
1 737 803
-56%
|
1 977 474
+14%
|
2 281 175
+15%
|
2 362 908
+4%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
5
|
8
|
18
|
52
|
48
|
48
|
48
|
55
|
104
|
119
|
119
|
113
|
96
|
|
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