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Thac Mo Hydropower JSC (TMP)

Ho Chi Minh

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70,000.0 -200.0 -0.28%

08:45:12 - Closed. Currency in VND ( Disclaimer )

Volume: 400
Bid/Ask: 68,000.0 / 70,300.0
Day's Range: 66,600.0 - 70,200.0

Type: Equity

Market: Vietnam

ISIN: VN000000TMP7

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TMP Balance Sheet

Assess the latest Thac Mo Hydropower 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 TMP Annual Report data, financial summaries and charts are available for Thac Mo Hydropower JSC investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

720147.12

1019942.05

1254095.44

1180926.04

Cash and Short Term Investments	292501.06	324551.57	646750.53	640475.73
Cash	-	-	-	-
Cash & Equivalents	112001.06	78051.57	266750.53	216475.73
Short Term Investments	180500	246500	380000	424000
Total Receivables, Net	423847.44	692696.46	601741.04	535992.01
Accounts Receivables - Trade, Net	381079.31	636906.59	550907.4	475038.66
Total Inventory	917.55	727.99	2317.69	2944.3
Prepaid Expenses	841.95	830.52	723.29	597.27
Other Current Assets, Total	2039.12	1135.51	2562.88	916.73

Total Assets

1820307.78

2149512.15

2393786.26

2337836.66

Property/Plant/Equipment, Total - Net	780535.77	803674.33	815518.48	828915.56
Property/Plant/Equipment, Total - Gross	3229079.86	-	3217065.07	3207397.78
Accumulated Depreciation, Total	-2448544.1	-2424725.72	-2401546.59	-2378482.22
Goodwill, Net	-	-	-	-
Intangibles, Net	12421.72	12871.22	11277.19	11488.35
Total Utility Plant, Net	-	-	-	-
Long Term Investments	291178.32	296178.32	296566.25	299591.62
Note Receivable - Long Term	42768.12	55789.87	50833.64	60953.36
Other Long Term Assets, Total	15254.35	16075.72	15493.15	15991.7
Other Assets, Total	-239620.27	-443562.46	-216024.71	-107207.6

Total Current Liabilities

139354.03

493358.46

191786.97

245446.44

Accounts Payable	9795.92	30603.9	8379.46	18725.42
Payable/Accrued	-	-	-	-
Accrued Expenses	48557.8	69467.94	39827.23	38729.68
Notes Payable/Short Term Debt	44890.47	2000	-	-
Current Port. of LT Debt/Capital Leases	-	55353.96	54853.96	54853.96
Other Current liabilities, Total	36109.85	335932.66	88726.33	133137.38

Total Liabilities

471580.92

848532.2

538825.17

598697.16

Total Long Term Debt	311873.74	312373.74	326479.7	332550.72
Long Term Debt	311873.74	312373.74	326479.7	332550.72
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	34802.35	39427.36	37453.29	36568.17
Other Liabilities, Total	-59339.67	1372.64	-398228.45	-403272.85

Total Equity

1348726.87

1300979.95

1854961.09

1739139.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	700000	700000	700000	700000
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	359794.17	307422.24	873878.38	946116.97
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	288932.7	293557.7	281082.72	93022.54

Total Liabilities & Shareholders' Equity

1820307.78

2149512.15

2393786.26

2337836.66

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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