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Thanh Cong Textile Garment Investment Trading JSC (TCM)

Ho Chi Minh

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40,000.0 -200.0 -0.47%

03/05 - Closed. Currency in VND ( Disclaimer )

Volume: 906,800
Bid/Ask: 42,700.0 / 42,800.0
Day's Range: 42,150.0 - 43,100.0

Type: Equity

Market: Vietnam

ISIN: VN000000TCM5

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TCM Balance Sheet

Assess the latest Thanh Cong Textile Garment Investment Trading 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 TCM Annual Report data, financial summaries and charts are available for Thanh Cong Textile Garment Investment Trading 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

2108472.74

2130754.2

2151171.1

Cash and Short Term Investments	793467.18	747707.33	-	611549.27
Cash	-	-	-	-
Cash & Equivalents	429900.08	434896.28	-	303918.52
Short Term Investments	363567.1	312811.05	-	307630.75
Total Receivables, Net	341413.12	345165.08	-	255906.61
Accounts Receivables - Trade, Net	324243.63	306475.29	-	244277.25
Total Inventory	896283.94	1027930.05	-	1225087.83
Prepaid Expenses	4449.77	3294.16	-	5862.01
Other Current Assets, Total	72858.72	6657.59	-	52765.38

Total Assets

3234603.81

3279364.38

3348677.32

Property/Plant/Equipment, Total - Net	800075.79	821467.36	-	870949.39
Property/Plant/Equipment, Total - Gross	2001150.55	1996923.28	-	1985441.73
Accumulated Depreciation, Total	-1201074.75	-1175455.93	-	-1114492.34
Goodwill, Net	-	-	-	-
Intangibles, Net	179814.09	180435.86	-	178485.81
Long Term Investments	4803.31	4803.31	-	13137.06
Note Receivable - Long Term	17169.49	35879.22	-	11629.37
Other Long Term Assets, Total	126937.86	127403.64	-	126860.58
Other Assets, Total	1005796.67	1016733.63	-	1337650.73

Total Current Liabilities

1061587.13

1173414.84

1278871.09

Accounts Payable	252273.62	265311.48	-	222241.05
Payable/Accrued	-	-	-	-
Accrued Expenses	174150.17	196658.23	-	190239.55
Notes Payable/Short Term Debt	-	611068.42	-	761138.37
Current Port. of LT Debt/Capital Leases	577901.47	27116.63	-	44586.88
Other Current liabilities, Total	57261.87	73260.09	-	60665.25

Total Liabilities

1161845.89

1269227.73

1415061.12

Total Long Term Debt	48044.33	48044.33	-	90914.92
Long Term Debt	-	48044.33	-	64059.11
Capital Lease Obligations	48044.33	-	-	26855.81
Deferred Income Tax	2499.22	2499.22	-	-
Minority Interest	10555.24	10103.4	-	9067.26
Other Liabilities, Total	39159.97	-570162.75	-1402618.65	-800967.85

Total Equity

2072757.92

2010136.65

1933616.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	926977.14	926977.14	-	820471.27
Additional Paid-In Capital	22720.08	22720.08	-	22720.08
Retained Earnings (Accumulated Deficit)	1118445.45	1056276.03	-	1087297.59
Treasury Stock - Common	-5939.99	-5939.99	-	-5939.99
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10555.24	10103.4	-	9067.26

Total Liabilities & Shareholders' Equity

3234603.81

3279364.38

3348677.32

Total Common Shares Outstanding

98.53

92.6

Total Preferred Shares Outstanding

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

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