V
Vinacomin Vang Danh Coal JSC
VN:TVD
Vinacomin Vang Danh Coal JSC
VN:TVD
Price:
11 500
VND
Market Closed
Market Cap:
₫517B
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Balance Sheet
Balance Sheet Decomposition
Vinacomin Vang Danh Coal JSC
Vinacomin Vang Danh Coal JSC
Balance Sheet Decomposition is not available for
Vinacomin Vang Danh Coal JSC
Vinacomin Vang Danh Coal JSC
Balance Sheet
Vinacomin Vang Danh Coal JSC
Vinacomin Vang Danh Coal JSC
Currency: VND
| 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 |
194 426
|
162 350
|
110 252
|
29 853
|
27 716
|
218 218
|
86 226
|
8 615
|
7 894
|
14 745
|
8 501
|
10 609
|
12 980
|
12 950
|
50 186
|
33 583
|
29 408
|
|
| Cash |
194 426
|
162 350
|
12 417
|
10 853
|
27 716
|
218 218
|
86 226
|
8 615
|
7 894
|
14 745
|
8 501
|
10 609
|
12 980
|
12 950
|
50 186
|
33 583
|
29 408
|
|
| Cash Equivalents |
0
|
0
|
97 835
|
19 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
61 607
|
267 364
|
227 861
|
276 857
|
263 856
|
203 904
|
224 840
|
292 307
|
134 462
|
278 046
|
302 176
|
414 713
|
332 793
|
1 226 541
|
853 380
|
1 159 595
|
874 293
|
|
| Accounts Receivables |
39 305
|
249 282
|
209 115
|
263 934
|
256 666
|
190 212
|
210 589
|
264 566
|
125 756
|
272 338
|
292 526
|
379 248
|
316 329
|
1 213 736
|
830 597
|
1 143 343
|
857 186
|
|
| Other Receivables |
22 302
|
18 082
|
18 746
|
12 923
|
7 190
|
13 692
|
14 252
|
27 741
|
8 706
|
5 708
|
9 650
|
35 465
|
16 465
|
12 806
|
22 782
|
16 252
|
17 107
|
|
| Inventory |
88 372
|
79 602
|
216 463
|
109 293
|
331 022
|
163 723
|
165 978
|
339 801
|
514 754
|
109 725
|
162 796
|
372 348
|
403 743
|
364 615
|
245 413
|
201 127
|
323 434
|
|
| Other Current Assets |
4 543
|
4 653
|
8 644
|
15 295
|
3 809
|
12 809
|
5 754
|
3 743
|
5 462
|
28 749
|
24 196
|
26 836
|
18 535
|
8 678
|
7 037
|
8 203
|
7 248
|
|
| Total Current Assets |
348 947
|
513 969
|
563 220
|
431 297
|
626 405
|
598 654
|
482 798
|
644 466
|
662 572
|
431 265
|
497 668
|
824 507
|
768 052
|
1 612 784
|
1 156 015
|
1 402 508
|
1 234 383
|
|
| PP&E Net |
686 732
|
800 422
|
929 066
|
1 082 244
|
1 130 216
|
1 193 991
|
1 551 825
|
2 119 251
|
2 073 352
|
1 724 342
|
1 438 490
|
1 284 760
|
1 021 634
|
858 587
|
737 114
|
823 022
|
980 279
|
|
| PP&E Gross |
686 732
|
800 422
|
929 066
|
1 082 244
|
1 130 216
|
1 193 991
|
1 551 825
|
2 119 251
|
2 073 352
|
1 724 342
|
1 438 490
|
1 284 760
|
1 021 634
|
858 587
|
737 114
|
823 022
|
980 279
|
|
| Accumulated Depreciation |
664 485
|
900 555
|
1 169 170
|
1 408 562
|
1 688 124
|
2 041 026
|
2 352 442
|
2 640 699
|
3 024 955
|
3 615 770
|
4 144 181
|
4 505 897
|
4 928 392
|
4 894 979
|
5 247 691
|
5 436 683
|
5 468 591
|
|
| Intangible Assets |
20
|
0
|
170
|
158
|
40
|
32
|
19
|
0
|
376
|
329
|
1 534
|
3 018
|
2 129
|
962
|
128
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
13 575
|
31 905
|
81 984
|
38 644
|
41 929
|
37 532
|
38 041
|
39 658
|
41 714
|
42 961
|
45 902
|
49 413
|
65 284
|
|
| Long-Term Investments |
600
|
300
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1 555
|
84
|
8 321
|
15 288
|
37 715
|
67 172
|
148 855
|
404 553
|
601 450
|
524 707
|
534 945
|
518 585
|
525 034
|
189 656
|
194 592
|
197 242
|
290 862
|
|
| Total Assets |
1 037 854
N/A
|
1 314 775
+27%
|
1 501 077
+14%
|
1 528 987
+2%
|
1 807 950
+18%
|
1 891 755
+5%
|
2 265 482
+20%
|
3 206 915
+42%
|
3 379 679
+5%
|
2 718 176
-20%
|
2 510 677
-8%
|
2 670 528
+6%
|
2 358 563
-12%
|
2 704 950
+15%
|
2 133 750
-21%
|
2 472 185
+16%
|
2 570 808
+4%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
105 317
|
76 943
|
92 036
|
63 101
|
174 658
|
120 308
|
271 927
|
323 817
|
242 870
|
319 214
|
234 970
|
545 200
|
546 586
|
630 819
|
320 433
|
502 754
|
504 462
|
|
| Accrued Liabilities |
137 723
|
213 144
|
202 274
|
134 350
|
208 296
|
217 674
|
190 750
|
153 841
|
116 776
|
196 652
|
257 549
|
296 286
|
330 047
|
315 517
|
315 858
|
331 149
|
303 104
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
209 064
|
123 127
|
201 032
|
127 291
|
179 211
|
284 390
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
271 659
|
359 098
|
511 508
|
690 760
|
182 643
|
175 595
|
31 745
|
0
|
0
|
48 354
|
102 870
|
0
|
|
| Other Current Liabilities |
69 244
|
177 523
|
111 134
|
80 030
|
108 054
|
113 954
|
124 807
|
127 494
|
184 720
|
82 731
|
117 271
|
24 240
|
73 325
|
234 012
|
106 102
|
111 790
|
105 939
|
|
| Total Current Liabilities |
312 284
|
467 610
|
405 445
|
277 481
|
491 008
|
723 595
|
946 583
|
1 116 660
|
1 235 126
|
781 240
|
785 385
|
1 106 535
|
1 073 086
|
1 381 382
|
918 038
|
1 227 774
|
1 197 894
|
|
| Long-Term Debt |
581 120
|
658 328
|
853 354
|
922 111
|
967 858
|
719 198
|
852 922
|
1 598 383
|
1 650 983
|
1 415 633
|
1 209 680
|
1 046 786
|
727 094
|
652 510
|
495 676
|
559 911
|
706 990
|
|
| Other Liabilities |
3 016
|
4 102
|
6 157
|
488
|
488
|
0
|
0
|
0
|
0
|
8 870
|
4 873
|
1 386
|
6 716
|
6 716
|
6 716
|
6 716
|
7 917
|
|
| Total Liabilities |
896 419
N/A
|
1 130 041
+26%
|
1 264 955
+12%
|
1 200 079
-5%
|
1 459 354
+22%
|
1 442 794
-1%
|
1 799 505
+25%
|
2 715 043
+51%
|
2 886 110
+6%
|
2 205 743
-24%
|
1 999 939
-9%
|
2 154 707
+8%
|
1 806 896
-16%
|
2 040 608
+13%
|
1 420 431
-30%
|
1 794 402
+26%
|
1 912 801
+7%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
123 340
|
152 808
|
152 808
|
249 973
|
249 973
|
420 235
|
420 235
|
449 629
|
449 629
|
449 629
|
449 629
|
449 629
|
449 629
|
449 629
|
449 629
|
449 629
|
449 629
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29 887
|
29 983
|
62 424
|
60 730
|
65 812
|
101 658
|
183 835
|
215 246
|
165 169
|
134 485
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
110
|
110
|
193
|
343
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
|
| Other Equity |
18 095
|
31 926
|
83 314
|
79 045
|
98 734
|
28 919
|
46 085
|
12 749
|
14 350
|
773
|
773
|
773
|
773
|
31 271
|
48 838
|
63 378
|
74 286
|
|
| Total Equity |
141 435
N/A
|
184 734
+31%
|
236 121
+28%
|
328 908
+39%
|
348 597
+6%
|
448 961
+29%
|
465 977
+4%
|
491 872
+6%
|
493 569
+0%
|
512 433
+4%
|
510 739
0%
|
515 821
+1%
|
551 667
+7%
|
664 341
+20%
|
713 319
+7%
|
677 783
-5%
|
658 007
-3%
|
|
| Total Liabilities & Equity |
1 037 854
N/A
|
1 314 775
+27%
|
1 501 077
+14%
|
1 528 987
+2%
|
1 807 950
+18%
|
1 891 755
+5%
|
2 265 482
+20%
|
3 206 915
+42%
|
3 379 679
+5%
|
2 718 176
-20%
|
2 510 677
-8%
|
2 670 528
+6%
|
2 358 563
-12%
|
2 704 950
+15%
|
2 133 750
-21%
|
2 472 185
+16%
|
2 570 808
+4%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
41
|
51
|
51
|
51
|
27
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
|
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