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PORTSERCO (PRC)

Hanoi

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20,500.0 -300.0 -1.44%

08:08:00 - Closed. Currency in VND ( Disclaimer )

Volume: 7,004
Bid/Ask: 20,100.0 / 21,000.0
Day's Range: 20,300.0 - 20,500.0

Type: Equity

Market: Vietnam

ISIN: VN000000PRC2

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PRC Balance Sheet

Assess the latest PORTSERCO 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 PRC Annual Report data, financial summaries and charts are available for PORTSERCO investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

20856.38

19515.37

18855.35

18894.71

Cash and Short Term Investments	1398.37	2408.17	1353.97	2640.73
Cash	1398.37	2408.17	1353.97	2640.73
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	13050.12	12673.91	12835.38	11450.6
Accounts Receivables - Trade, Net	12461.48	12138.69	12182.39	11186.66
Total Inventory	5789.61	3915.36	3705.5	4015.06
Prepaid Expenses	618.28	517.92	960.49	788.32
Other Current Assets, Total	-	-	-	-

Total Assets

60174.12

59518.84

59598.46

56731.66

Property/Plant/Equipment, Total - Net	26571.77	27461.67	28351.58	25304.63
Property/Plant/Equipment, Total - Gross	37902.02	37902.02	40621.58	40621.58
Accumulated Depreciation, Total	-26418.56	-25528.66	-27358.31	-26551.86
Goodwill, Net	-	-	-	-
Intangibles, Net	11032.69	11032.69	11032.69	11032.69
Long Term Investments	66	66	66	66
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1647.29	1443.11	1292.84	1433.63
Other Assets, Total	-	-	-	-

Total Current Liabilities

21381.23

19648.2

22528.08

19725.08

Accounts Payable	4935.32	3407.74	5134.85	5436.27
Payable/Accrued	-	-	-	-
Accrued Expenses	704.24	1097.21	1616.53	1191.73
Notes Payable/Short Term Debt	12846.75	13449.45	13128.73	10745.01
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2894.92	1693.8	2647.97	2352.07

Total Liabilities

32740.43

30764.72

31360.08

28555.08

Total Long Term Debt	11359.2	11116.52	8832	8830
Long Term Debt	11359.2	11116.52	8832	8830
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	-

Total Equity

27433.69

28754.12

28238.38

28176.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12000	12000	12000	12000
Additional Paid-In Capital	69.05	69.05	69.05	69.05
Retained Earnings (Accumulated Deficit)	697.91	2018.34	1502.6	1440.8
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14666.73	14666.73	14666.73	14666.73

Total Liabilities & Shareholders' Equity

60174.12

59518.84

59598.46

56731.66

Total Common Shares Outstanding

1.2

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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