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Phu Tai JSC (PTB)

Ho Chi Minh

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63,900.0 -400.0 -0.62%

04:47:13 - Real-time Data. Currency in VND ( Disclaimer )

Volume: 80,100
Bid/Ask: 63,900.0 / 64,000.0
Day's Range: 63,900.0 - 65,000.0

Type: Equity

Market: Vietnam

ISIN: VN000000PTB0

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PTB Balance Sheet

Assess the latest Phu Tai 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 PTB Annual Report data, financial summaries and charts are available for Phu Tai 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

2983103.46

2750394

2913568.72

2967828.15

Cash and Short Term Investments	447979.79	188627.56	265640.14	222064.09
Cash	-	-	-	-
Cash & Equivalents	428336.79	169112.76	235828.36	188058.25
Short Term Investments	-	-	13018	13018
Total Receivables, Net	863677.7	711100.83	742482.78	730270.51
Accounts Receivables - Trade, Net	792394.38	656910.2	689245.42	696765.16
Total Inventory	1466264.34	1605822.83	1608977.45	1688692.09
Prepaid Expenses	32563.63	40395.89	45289.03	53459.52
Other Current Assets, Total	172618	204446.89	251179.32	273341.94

Total Assets

5306237.76

5121609.36

5125878.33

5127286.15

Property/Plant/Equipment, Total - Net	1733401.22	1772239.61	1810137.28	1792582.7
Property/Plant/Equipment, Total - Gross	3378298.2	3372825.65	3355518.92	3393361.84
Accumulated Depreciation, Total	-1644896.98	-1600586.04	-1545381.65	-1600779.14
Goodwill, Net	11945.98	12745.89	13545.8	14345.71
Intangibles, Net	21125.8	21666.07	22259.18	22872.14
Long Term Investments	255770.98	262621.68	65082.25	14600
Note Receivable - Long Term	21283.33	4190.63	3237.36	33505.35
Other Long Term Assets, Total	297800.37	299885.76	299301.25	313126.65
Other Assets, Total	847937.59	1170740.04	1199469.62	1267700.15

Total Current Liabilities

2363170.11

2262035.89

2231787.38

2144868.87

Accounts Payable	499008.56	408796.29	372597.62	438040.13
Payable/Accrued	-	-	-	-
Accrued Expenses	217445.18	192308.87	192080.05	156393.55
Notes Payable/Short Term Debt	1470361.32	1553752.35	1481833.95	1416629.14
Current Port. of LT Debt/Capital Leases	85823.2	-	78400	46880.87
Other Current liabilities, Total	90531.85	107178.38	106875.77	86925.17

Total Liabilities

2495065.57

2358910.59

2383849.26

2304821.76

Total Long Term Debt	112775.8	79313.26	135351.43	143868.76
Long Term Debt	112775.8	79313.26	135351.43	143868.76
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3749.4	2947.92	2947.92	2486.99
Minority Interest	53337.24	52897.07	51960.06	73556.68
Other Liabilities, Total	-1508328.29	-3216242.74	-3144238.31	-3008815.51

Total Equity

2811172.19

2762698.77

2742029.08

2822464.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	669384.03	669384.03	680384.03	680384.03
Additional Paid-In Capital	-	-	23060.27	23564.53
Retained Earnings (Accumulated Deficit)	2088450.93	2040417.66	1986624.72	2044959.15
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	53337.24	52897.07	51960.06	73556.68

Total Liabilities & Shareholders' Equity

5306237.76

5121609.36

5125878.33

5127286.15

Total Common Shares Outstanding

66.94

68.04

Total Preferred Shares Outstanding

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

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