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Real Estate 11 (D11)

Hanoi

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11,200.0 0.0 0.00%

25/04 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000D117

Volume: 0
Bid/Ask: 11,100.0 / 11,500.0
Day's Range: 11,000.0 - 11,300.0

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D11 Balance Sheet

Featured here, the Balance Sheet for Real Estate 11, 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

296196.37

254063.56

287310.72

381663.66

Cash and Short Term Investments	35986.22	42671.06	67068.16	69993.47
Cash	14806.33	5512.91	2635.56	1210.87
Cash & Equivalents	10185.22	21185.22	41432.6	53782.6
Short Term Investments	10994.68	15972.93	23000	15000
Total Receivables, Net	153440.13	112226.34	118013.25	119935.51
Accounts Receivables - Trade, Net	40849.57	45859.77	50744.24	48287.96
Total Inventory	78406.76	69478.2	69629.02	159174.38
Prepaid Expenses	28363.25	29687.96	32600.3	32560.3
Other Current Assets, Total	-	-	-	-

Total Assets

406914.02

365719.59

400507.04

450006.34

Property/Plant/Equipment, Total - Net	4176.92	4244.68	4312.44	4380.2
Property/Plant/Equipment, Total - Gross	6738.3	6738.3	6777.08	6777.08
Accumulated Depreciation, Total	-2561.38	-2493.62	-2464.64	-2396.88
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	105604.36	106642.24	107680.12	62330.55
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	936.37	769.12	1203.75	1631.93
Other Assets, Total	-	-	-	-

Total Current Liabilities

218758.35

178115.64

211743.29

267955.74

Accounts Payable	3019.64	7400.61	5493.75	5684.56
Payable/Accrued	-	-	-	-
Accrued Expenses	64888.69	67622.49	67677.22	66997.04
Notes Payable/Short Term Debt	2471.21	1109.5	7276.95	9230.96
Current Port. of LT Debt/Capital Leases	57329.62	58637.34	71829.62	71829.62
Other Current liabilities, Total	91049.19	43345.7	59465.75	114213.56

Total Liabilities

240214.95

199390.12

233482.43

289792.33

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	21456.6	21274.48	21739.14	21836.59

Total Equity

166699.07

166329.47

167024.6

160214.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	65519.65	65519.65	65519.65	65519.65
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	29050.4	28680.81	34465.52	26634.26
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	72129.02	72129.02	67039.43	68060.1

Total Liabilities & Shareholders' Equity

406914.02

365719.59

400507.04

450006.34

Total Common Shares Outstanding

6.55

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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