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CIC39 Corp (C32)

Ho Chi Minh

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17,250.0 0.0 0.00%

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

Volume: 0
Bid/Ask: 17,200.0 / 17,400.0
Day's Range: 17,150.0 - 17,500.0

Type: Equity

Market: Vietnam

ISIN: VN000000C325

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C32 Balance Sheet

Assess the latest CIC39 Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced C32 Annual Report data, financial summaries and charts are available for CIC39 Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

486501.53

439815.99

536583.23

Cash and Short Term Investments	109001.79	-	97631.11	130313.41
Cash	-	-	-	-
Cash & Equivalents	63215.24	-	58079.24	82730.81
Short Term Investments	-	-	-	-
Total Receivables, Net	195987.11	-	132801.9	102212.29
Accounts Receivables - Trade, Net	130674.23	-	123924.9	93292.55
Total Inventory	95665.18	-	78968.51	78939.97
Prepaid Expenses	1243.32	-	1136.99	650.77
Other Current Assets, Total	122802.59	-	129277.48	224466.78

Total Assets

901649.92

857719.47

963769.04

Property/Plant/Equipment, Total - Net	99762.99	-	104211.19	109126.79
Property/Plant/Equipment, Total - Gross	264619.51	-	256373.95	256925.74
Accumulated Depreciation, Total	-159804.85	-	-152162.76	-147798.96
Goodwill, Net	-	-	-	-
Intangibles, Net	56892.46	-	57810.12	58268.95
Long Term Investments	182639.83	-	179390.12	191937.1
Note Receivable - Long Term	41220.7	-	8877	8919.74
Other Long Term Assets, Total	19112.28	-	32465.22	23569.68
Other Assets, Total	174161.52	-	159022.79	293060.36

Total Current Liabilities

328508.99

258491.91

349468.31

Accounts Payable	19274.72	-	25302.75	12738.12
Payable/Accrued	-	-	-	-
Accrued Expenses	4577.51	-	4260.63	3749.41
Notes Payable/Short Term Debt	245624.92	-	176902.69	276068.97
Current Port. of LT Debt/Capital Leases	-	-	9408.4	9248.4
Other Current liabilities, Total	59100.91	-	42617.44	47663.41

Total Liabilities

328508.99

282850.97

376259.47

Total Long Term Debt	-	-	24359.07	26791.17
Long Term Debt	-	-	24359.07	26791.17
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1967.92	-	1967.08	1966.45
Other Liabilities, Total	-247592.85	-227863.89	-231594.46	-314074.98

Total Equity

535932.19

574868.5

587509.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	150301.45	-	150301.45	150301.45
Additional Paid-In Capital	2190	-	2190	2190
Retained Earnings (Accumulated Deficit)	381492.93	-	420430.06	433071.77
Treasury Stock - Common	-20.1	-	-20.1	-20.1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1967.91	-	1967.08	1966.45

Total Liabilities & Shareholders' Equity

901649.92

857719.47

963769.04

Total Common Shares Outstanding

15.03

15.04

15.03

Total Preferred Shares Outstanding

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

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