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Machinery Spare Parts N01 JSC (FT1)

Hanoi

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40,000 -1500 -3.61%

03/05 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000FT14

Volume: 700
Bid/Ask: 30,000 / 38,000
Day's Range: 40,000 - 40,000

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FT1 Balance Sheet

Featured here, the Balance Sheet for Machinery Spare Parts N01 JSC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Advanced Balance Sheet

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Period Ending:

2021

31/12

2020

31/12

2019

31/12

2018

31/12

Total Current Assets

250298.17

246093.56

263882.56

256262.87

Cash and Short Term Investments	1381.59	41775.11	30605.73	5830.24
Cash	1381.59	31723.21	30605.73	5830.24
Cash & Equivalents	-	10051.9	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	105577.57	93636.98	100441.33	85438.8
Accounts Receivables - Trade, Net	104014.72	90950.21	98087.05	83838.55
Total Inventory	139646.05	110004.99	131752.11	163659.2
Prepaid Expenses	3692.95	676.48	1083.39	1334.62
Other Current Assets, Total	-	-	-	-

Total Assets

294796.76

290470.77

344349.3

358945.23

Property/Plant/Equipment, Total - Net	40250.69	42083.93	76525.24	96947.01
Property/Plant/Equipment, Total - Gross	557776.64	547489.77	543075.88	522635.56
Accumulated Depreciation, Total	-517525.95	-505405.84	-466550.64	-425713.55
Goodwill, Net	-	-	-	-
Intangibles, Net	1251.6	1266.98	2002.19	2349.29
Long Term Investments	2958.8	958.8	958.8	958.8
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	37.5	67.5	980.51	2427.26
Other Assets, Total	-	-	-	-

Total Current Liabilities

154581.4

148630.86

209392.46

214139.96

Accounts Payable	45675.6	42526.92	69681.87	78520.3
Payable/Accrued	-	-	-	-
Accrued Expenses	82527.66	94285.46	111000.94	93221.82
Notes Payable/Short Term Debt	-	-	10606.2	27739.76
Current Port. of LT Debt/Capital Leases	-	-	-	3600
Other Current liabilities, Total	26378.14	11818.48	18103.45	11058.07

Total Liabilities

154581.4

148630.86

209392.46

223811.96

Total Long Term Debt	-	-	-	9672
Long Term Debt	-	-	-	9672
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	-

Total Equity

140215.36

141839.92

134956.84

135133.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	70798.53	70798.53	70798.53	70798.53
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	62336.98	63961.54	57078.46	57254.89
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7079.85	7079.85	7079.85	7079.85

Total Liabilities & Shareholders' Equity

294796.76

290470.77

344349.3

358945.23

Total Common Shares Outstanding

7.08

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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