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Vietnam Machinery Installation Corp JSC (LLM)

Hanoi

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9,000 -1400 -13.46%

23/05 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000LLM3

Volume: 1,000
Bid/Ask: 17,900 / 19,500
Day's Range: 9,000 - 9,000

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LLM Balance Sheet

Featured here, the Balance Sheet for Vietnam Machinery Installation Corp 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5291172.2

5562297.6

5022536.68

5047527.08

Cash and Short Term Investments	2381313.34	2743840.01	2434775.01	2323049.93
Cash	-	-	-	-
Cash & Equivalents	2375513.34	2738040.01	2429175.01	2323049.93
Short Term Investments	5800	5800	5600	-
Total Receivables, Net	1558570.91	1418138.55	1943239.91	983137.44
Accounts Receivables - Trade, Net	666386.74	532538.15	1893342.76	97947
Total Inventory	438020.28	444558.52	628748.08	745858.85
Prepaid Expenses	619.71	1277.61	1997.69	3450.31
Other Current Assets, Total	912647.96	954482.92	13775.99	992030.55

Total Assets

6102477.71

6399554.31

5873675.46

5899661.31

Property/Plant/Equipment, Total - Net	145100.28	157137.52	161184.97	165439.64
Property/Plant/Equipment, Total - Gross	761783.8	777312.68	777362.91	780309.54
Accumulated Depreciation, Total	-616683.52	-620175.16	-616177.94	-614869.9
Goodwill, Net	-	-	-	24.22
Intangibles, Net	16367.92	16374.42	16380.92	16253.86
Long Term Investments	548419.71	552540.01	549797.79	558268.88
Note Receivable - Long Term	892184.17	885600.39	49897.14	885190.44
Other Long Term Assets, Total	101417.59	111204.75	123775.09	112147.63
Other Assets, Total	-202102.67	-13297.1	-1295115.84	754751.96

Total Current Liabilities

5013436.95

5349809.64

4904393.21

4901703.84

Accounts Payable	1794256.09	1901366.51	1701115.25	1605445.81
Payable/Accrued	-	-	-	-
Accrued Expenses	932853.69	1030360.29	720908	590469.27
Notes Payable/Short Term Debt	1567206.07	1623101.71	1472069.06	1084158.98
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	719121.09	794981.13	1010300.9	1621629.78

Total Liabilities

5122468.41

5460622.44

4949972.29

4976870.69

Total Long Term Debt	1633.54	1808.56	1983.59	2158.61
Long Term Debt	1633.54	1808.56	1983.59	2158.61
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	15112.06	13178.8	11456.14	10331.43
Minority Interest	-59662.18	-57600.03	-50733.52	-47257.44
Other Liabilities, Total	-1415258.04	-1469676.25	-1389196.19	-974224.74

Total Equity

980009.3

938931.87

923703.17

922790.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	797261.04	797261.04	797261.04	797261.04
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	282137.71	243075.63	218208.31	214490.08
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-99389.45	-101404.8	-91766.18	-88960.5

Total Liabilities & Shareholders' Equity

6102477.71

6399554.31

5873675.46

5899661.31

Total Common Shares Outstanding

79.73

79.71

79.53

79.8

Total Preferred Shares Outstanding

* In Millions of VND (except for per share items)

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