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PhuThinh NhaBe Garment JSC (NPS)

Hanoi

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11,700 0 0.00%

02/06 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000NPS7

Volume: 0
Bid/Ask: 11,500 / 11,700
Day's Range: 11,700 - 11,700

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NPS Balance Sheet

Featured here, the Balance Sheet for PhuThinh NhaBe Garment 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2016

31/12

2016

30/09

2016

30/06

2016

31/03

Total Current Assets

5947.48

5262.85

7373.15

5655.45

Cash and Short Term Investments	1421.76	1196.61	280.23	1918.91
Cash	1421.76	1196.61	280.23	1918.91
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	2498.54	2511.58	1292.58	2377.13
Accounts Receivables - Trade, Net	2441.31	2492.58	1255.08	2347.13
Total Inventory	2025.18	1554.67	5744.04	1337.41
Prepaid Expenses	2	-	56.3	22
Other Current Assets, Total	-	-	-	-

Total Assets

73076.78

72659.97

75192.84

73910.15

Property/Plant/Equipment, Total - Net	59057.53	59290.65	59543.91	59870.17
Property/Plant/Equipment, Total - Gross	16160.21	16160.21	16160.21	16160.21
Accumulated Depreciation, Total	-13273.74	-13040.62	-12787.35	-12461.09
Goodwill, Net	-	-	-	-
Intangibles, Net	131.74	141.85	152.08	162.2
Long Term Investments	7790	7734.61	7734.61	7734.61
Note Receivable - Long Term	3	3	3	3
Other Long Term Assets, Total	147.04	227.01	386.08	484.71
Other Assets, Total	-	-	-	-

Total Current Liabilities

15653.09

12648.12

15299.1

14364.24

Accounts Payable	744.32	659.44	1137.95	477.39
Payable/Accrued	-	-	-	-
Accrued Expenses	4611.8	1311.74	1018.5	851.38
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	7382.39	6838.72	8785.72	8873.01
Other Current liabilities, Total	2914.58	3838.22	4356.93	4162.46

Total Liabilities

41399.85

38394.88

41045.86

40111

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	25746.76	25746.76	25746.76	25746.76

Total Equity

31676.93

34265.09

34146.98

33799.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21700	21700	21700	21700
Additional Paid-In Capital	1029.3	1029.3	1029.3	1029.3
Retained Earnings (Accumulated Deficit)	-736.08	1852.09	1733.97	1386.14
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9683.7	9683.7	9683.7	9683.7

Total Liabilities & Shareholders' Equity

73076.78

72659.97

75192.84

73910.15

Total Common Shares Outstanding

2.17

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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