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Kosy JSC (KOS)

Ho Chi Minh

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37,400 -500 -1.32%

08:45:03 - Closed. Currency in VND ( Disclaimer )

Volume: 323,700
Bid/Ask: 37,400 / 37,600
Day's Range: 37,400 - 37,950

Type: Equity

Market: Vietnam

ISIN: VN000000KOS6

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KOS Balance Sheet

Assess the latest Kosy 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 KOS Annual Report data, financial summaries and charts are available for Kosy JSC 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

3285893.27

3275338.6

3254047.85

Cash and Short Term Investments	18854.97	-	22370.56	14689.36
Cash	-	-	-	-
Cash & Equivalents	3595.66	-	10563.06	2881.87
Short Term Investments	15258.13	-	11807.49	11807.49
Total Receivables, Net	359990.38	-	296838.23	307593.14
Accounts Receivables - Trade, Net	204622.4	-	147028.84	148139.49
Total Inventory	2473783.4	-	2438663.07	2342162.64
Prepaid Expenses	10526.29	-	10610.19	10872.14
Other Current Assets, Total	422461.49	-	506856.56	578730.55

Total Assets

4753538.56

4780330.11

4739906.57

Property/Plant/Equipment, Total - Net	1096040.37	-	1123175.2	1107288.49
Property/Plant/Equipment, Total - Gross	1220256.97	-	1220256.97	1182428.21
Accumulated Depreciation, Total	-124216.61	-	-97081.78	-75139.71
Goodwill, Net	135692.18	-	144262.21	148547.22
Intangibles, Net	-	-	-	-
Long Term Investments	229274.64	-	229274.64	229274.64
Note Receivable - Long Term	139543.07	-	134960.39	155604.65
Other Long Term Assets, Total	6638.1	-	8279.46	748.36
Other Assets, Total	2567337.54	-	2675337.9	2628956.54

Total Current Liabilities

1357789.45

1249005.52

1200119.01

Accounts Payable	136254.7	-	91197.57	98853.96
Payable/Accrued	-	-	-	-
Accrued Expenses	221685.98	-	359396.12	278925.86
Notes Payable/Short Term Debt	515770.99	-	471981.41	485917.69
Current Port. of LT Debt/Capital Leases	343978.04	-	168840.12	202189.59
Other Current liabilities, Total	139941.03	-	157590.3	134231.9

Total Liabilities

2447358.94

2484533.84

2449968.99

Total Long Term Debt	1168327.58	-	1216276.95	1234508.46
Long Term Debt	1168327.58	-	1216276.95	1234508.46
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	7194.99	-	7301.37	7154.58
Other Liabilities, Total	-504076.74	-	-1193522.63	-477730.75

Total Equity

2306179.61

2295796.27

2289937.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2164813.35	-	2164813.35	2164813.35
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	134356.58	-	123681.55	117969.65
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7195.01	-	7301.37	7154.58

Total Liabilities & Shareholders' Equity

4753538.56

4780330.11

4739906.57

Total Common Shares Outstanding

216.48

Total Preferred Shares Outstanding

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

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