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Da Nang Food JSC (DNF)

Hanoi

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0 0 0.00%

05/10 - Closed. Currency in VND ( Disclaimer )

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 0 - 1,900

Type: Equity

Market: Vietnam

ISIN: VN000000DNF0

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DNF Balance Sheet

Assess the latest Da Nang Food JSC 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 DNF Annual Report data, financial summaries and charts are available for Da Nang Food JSC investors with their own InvestingPro account.

Advanced Balance Sheet

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Period Ending:

2014

31/12

2013

31/12

2012

31/12

2011

31/12

Total Current Assets

257455.23

322445.52

300993.58

163442.04

Cash and Short Term Investments	37952.61	86241.2	75089.97	65423.49
Cash	942.85	4206.49	12421.31	25006.01
Cash & Equivalents	216.63	203.5	224.95	5384.51
Short Term Investments	36793.13	81831.22	62443.71	35032.98
Total Receivables, Net	113241.45	205498.57	181736.78	61909.37
Accounts Receivables - Trade, Net	51428.73	119990.13	130111.46	32123.79
Total Inventory	582.16	18267.98	26919.31	13889.67
Prepaid Expenses	92971.71	8480.25	9629.51	11700.71
Other Current Assets, Total	12707.29	3957.52	7618.01	10518.79

Total Assets

381531.39

365818.36

340828.69

250755.99

Property/Plant/Equipment, Total - Net	116246.42	35342.01	26368.65	21349.62
Property/Plant/Equipment, Total - Gross	40652.3	41376.24	21508.62	22171.51
Accumulated Depreciation, Total	-7652.24	-6550.41	-7032.46	-7678.68
Goodwill, Net	-	-	-	-
Intangibles, Net	-	23.57	60.58	41866.63
Long Term Investments	6931.42	7044.82	12277.85	22677.28
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	898.33	962.45	1128.03	1420.41
Other Assets, Total	-	-	-	-

Total Current Liabilities

208386.88

293086.81

270701.29

196682.45

Accounts Payable	40812.08	52705.14	61827.86	1795.1
Payable/Accrued	-	-	-	-
Accrued Expenses	3248.73	587.85	1913.23	3062.51
Notes Payable/Short Term Debt	62293.15	216265.58	179027.18	171878.01
Current Port. of LT Debt/Capital Leases	-	-	2299.02	266.8
Other Current liabilities, Total	102032.92	23528.23	25634	19680.02

Total Liabilities

352092.45

315051.21

290188.83

200116.58

Total Long Term Debt	140612.22	20954.26	18766.47	3389.7
Long Term Debt	140612.22	20954.26	18766.47	3389.7
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1070.19	1010.14	721.08	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2023.16	-	-	44.44

Total Equity

29438.94

50767.16

50639.85

50639.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	50000	50000	50000	50000
Additional Paid-In Capital	252.7	252.7	252.7	252.7
Retained Earnings (Accumulated Deficit)	-21677.24	-349.02	-476.33	-476.77
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	863.47	863.47	863.47	863.47

Total Liabilities & Shareholders' Equity

381531.39

365818.36

340828.69

250755.99

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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