S
Sao Mai Viet Investment and Development JSC
VN:UNI
Sao Mai Viet Investment and Development JSC
VN:UNI
Price:
8 600
VND
2.38%
Market Closed
Market Cap:
₫366.5B
Balance Sheet
Balance Sheet Decomposition
Sao Mai Viet Investment and Development JSC
Sao Mai Viet Investment and Development JSC
Balance Sheet Decomposition is not available for
Sao Mai Viet Investment and Development JSC
Sao Mai Viet Investment and Development JSC
Balance Sheet
Sao Mai Viet Investment and Development JSC
Sao Mai Viet Investment and Development JSC
Currency: VND
| Dec-2003 | 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 |
2 415
|
1 237
|
2 405
|
2 779
|
6 469
|
7 077
|
51 866
|
52 540
|
8 455
|
3 907
|
2 354
|
3 095
|
10 619
|
1 143
|
2 004
|
1 560
|
288
|
5 717
|
922
|
2 723
|
3 448
|
614
|
2 814
|
|
| Cash |
2 415
|
1 237
|
2 405
|
2 779
|
6 469
|
7 077
|
18 866
|
17 540
|
7 963
|
3 607
|
2 354
|
3 095
|
10 619
|
1 143
|
2 004
|
1 560
|
288
|
5 717
|
922
|
2 723
|
3 448
|
614
|
2 814
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
33 000
|
35 000
|
492
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
4 000
|
61 120
|
66 542
|
29 705
|
545
|
445
|
300
|
300
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
11 258
|
19 508
|
18 385
|
3 773
|
46 026
|
56 658
|
42 973
|
16 258
|
8 563
|
17 554
|
30 034
|
25 886
|
25 461
|
33 634
|
25 614
|
40 079
|
31 009
|
2 906
|
2 403
|
30 180
|
12 984
|
16 982
|
20 050
|
|
| Accounts Receivables |
11 239
|
18 622
|
16 471
|
3 627
|
45 794
|
21 222
|
40 879
|
13 311
|
5 544
|
3 081
|
1 880
|
5 735
|
7 470
|
11 089
|
21 715
|
18 467
|
16 259
|
414
|
227
|
1 643
|
107
|
338
|
2 539
|
|
| Other Receivables |
19
|
886
|
1 914
|
146
|
232
|
35 436
|
2 094
|
2 947
|
3 019
|
14 473
|
28 154
|
20 151
|
17 991
|
22 546
|
3 899
|
21 612
|
14 750
|
2 492
|
2 176
|
28 536
|
13 091
|
16 645
|
17 511
|
|
| Inventory |
2 571
|
2 954
|
4 649
|
6 479
|
13 124
|
17 946
|
11 857
|
12 052
|
17 210
|
21 512
|
45 785
|
43 579
|
4 291
|
2 759
|
994
|
850
|
591
|
30
|
7
|
364 634
|
403 000
|
461 642
|
571 456
|
|
| Other Current Assets |
2 734
|
230
|
185
|
1 428
|
1 477
|
1 398
|
7 204
|
30 525
|
59 259
|
27 454
|
1 515
|
3 636
|
9 067
|
7 300
|
16 644
|
1 111
|
1 871
|
1 046
|
0
|
73 787
|
77 530
|
77 223
|
247 762
|
|
| Total Current Assets |
18 978
|
23 929
|
25 623
|
14 460
|
67 095
|
83 079
|
117 900
|
172 494
|
160 029
|
100 133
|
80 232
|
76 641
|
49 738
|
45 136
|
45 556
|
43 601
|
33 759
|
9 699
|
3 331
|
471 324
|
496 962
|
556 460
|
842 081
|
|
| PP&E Net |
1 860
|
2 929
|
5 415
|
5 063
|
3 215
|
4 570
|
2 246
|
1 081
|
290
|
66 408
|
81 375
|
82 670
|
97 875
|
104 401
|
123 588
|
123 870
|
131 459
|
170 507
|
258 346
|
3 052
|
0
|
0
|
60 781
|
|
| PP&E Gross |
1 860
|
2 929
|
5 415
|
5 063
|
3 215
|
4 570
|
2 246
|
1 081
|
290
|
66 408
|
81 375
|
82 670
|
97 875
|
104 401
|
123 588
|
123 870
|
131 459
|
170 507
|
258 346
|
3 052
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1 055
|
868
|
988
|
1 133
|
1 423
|
1 032
|
1 166
|
1 724
|
1 946
|
1 711
|
1 412
|
1 208
|
1 050
|
1 050
|
1 050
|
1 050
|
1 142
|
1 327
|
462
|
647
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
1 000
|
1 591
|
4 290
|
19 203
|
1 913
|
0
|
10 000
|
17 735
|
17 735
|
17 735
|
17 735
|
17 915
|
3 777
|
3 915
|
3 307
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
83
|
136
|
31
|
58
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
15
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
20 838
N/A
|
26 858
+29%
|
32 038
+19%
|
21 114
-34%
|
74 683
+254%
|
106 987
+43%
|
122 090
+14%
|
173 634
+42%
|
170 325
-2%
|
184 275
+8%
|
179 342
-3%
|
177 046
-1%
|
165 347
-7%
|
167 452
+1%
|
172 922
+3%
|
171 386
-1%
|
168 571
-2%
|
180 221
+7%
|
261 677
+45%
|
474 377
+81%
|
496 962
+5%
|
556 460
+12%
|
902 862
+62%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
9 525
|
15 354
|
15 451
|
2 397
|
44 971
|
14 931
|
11 987
|
2 519
|
6 352
|
9 718
|
19 400
|
19 267
|
1 256
|
2 895
|
2 755
|
4 154
|
1 202
|
776
|
601
|
940
|
591
|
780
|
2 748
|
|
| Accrued Liabilities |
1 404
|
316
|
552
|
414
|
299
|
229
|
3 907
|
4 249
|
4 138
|
2 377
|
2 470
|
2 384
|
1 063
|
2 212
|
316
|
210
|
398
|
314
|
2 871
|
864
|
1 870
|
56 425
|
56 807
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 000
|
8 800
|
2 700
|
2 700
|
14 200
|
90 000
|
48 616
|
48 616
|
275 000
|
0
|
|
| Current Portion of Long-Term Debt |
1 765
|
1 953
|
1 145
|
1 020
|
270
|
0
|
0
|
0
|
7 625
|
18 760
|
13 000
|
10 600
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 000
|
|
| Other Current Liabilities |
1 012
|
922
|
910
|
2 929
|
2 488
|
8 090
|
8 252
|
3 942
|
2 667
|
1 658
|
1 817
|
1 325
|
5 791
|
2 456
|
2 243
|
5 333
|
5 278
|
5 344
|
4 991
|
59 114
|
60 377
|
60 130
|
336 965
|
|
| Total Current Liabilities |
13 707
|
18 545
|
18 057
|
6 760
|
48 028
|
23 251
|
24 146
|
10 711
|
20 782
|
32 513
|
36 687
|
33 577
|
8 110
|
9 563
|
14 114
|
12 397
|
9 577
|
20 634
|
98 463
|
109 534
|
111 454
|
392 335
|
401 520
|
|
| Long-Term Debt |
0
|
0
|
878
|
608
|
338
|
0
|
0
|
50 000
|
50 000
|
50 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
201 384
|
221 384
|
0
|
67 667
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
13 707
N/A
|
18 545
+35%
|
18 935
+2%
|
7 368
-61%
|
48 366
+556%
|
23 251
-52%
|
24 146
+4%
|
60 711
+151%
|
70 882
+17%
|
82 613
+17%
|
36 787
-55%
|
33 677
-8%
|
8 210
-76%
|
9 663
+18%
|
14 214
+47%
|
12 497
-12%
|
9 677
-23%
|
20 734
+114%
|
98 463
+375%
|
310 919
+216%
|
332 838
+7%
|
392 335
+18%
|
469 188
+20%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
6 845
|
7 000
|
10 000
|
10 000
|
15 000
|
47 439
|
47 439
|
94 845
|
94 845
|
94 845
|
144 845
|
144 845
|
144 845
|
156 176
|
156 176
|
156 176
|
156 176
|
156 176
|
156 176
|
156 176
|
156 176
|
156 176
|
426 176
|
|
| Retained Earnings |
0
|
1 397
|
2 403
|
1 927
|
8 552
|
1 378
|
19 131
|
12 390
|
1 089
|
3 363
|
5 275
|
4 352
|
9 415
|
3 751
|
4 670
|
4 851
|
4 855
|
5 449
|
5 466
|
5 710
|
6 376
|
6 377
|
6 477
|
|
| Additional Paid In Capital |
0
|
0
|
150
|
150
|
150
|
30 722
|
30 642
|
5 015
|
5 015
|
5 015
|
5 015
|
5 015
|
5 015
|
0
|
0
|
0
|
0
|
0
|
1 477
|
1 477
|
1 477
|
1 477
|
927
|
|
| Treasury Stock |
0
|
94
|
0
|
0
|
175
|
3 765
|
6 052
|
0
|
0
|
2 233
|
2 233
|
2 233
|
2 233
|
2 233
|
2 233
|
2 233
|
2 233
|
2 233
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
286
|
10
|
550
|
1 669
|
2 790
|
7 962
|
6 783
|
673
|
673
|
673
|
204
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
|
| Total Equity |
7 131
N/A
|
8 313
+17%
|
13 103
+58%
|
13 746
+5%
|
26 317
+91%
|
83 736
+218%
|
97 944
+17%
|
112 923
+15%
|
99 443
-12%
|
101 662
+2%
|
142 555
+40%
|
143 369
+1%
|
157 137
+10%
|
157 789
+0%
|
158 708
+1%
|
158 889
+0%
|
158 894
+0%
|
159 487
+0%
|
163 214
+2%
|
163 458
+0%
|
164 124
+0%
|
164 125
+0%
|
433 675
+164%
|
|
| Total Liabilities & Equity |
20 838
N/A
|
26 858
+29%
|
32 038
+19%
|
21 114
-34%
|
74 683
+254%
|
106 987
+43%
|
122 090
+14%
|
173 634
+42%
|
170 325
-2%
|
184 275
+8%
|
179 342
-3%
|
177 046
-1%
|
165 347
-7%
|
167 452
+1%
|
172 922
+3%
|
171 386
-1%
|
168 571
-2%
|
180 221
+7%
|
261 677
+45%
|
474 377
+81%
|
496 962
+5%
|
556 460
+12%
|
902 862
+62%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
7
|
8
|
10
|
10
|
10
|
10
|
10
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
16
|
16
|
16
|
16
|
43
|
|
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