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SHS (SHS)

Hanoi

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19,600.0 +200.0 +1.03%

17/05 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000SHS3

Volume: 18,311,145
Bid/Ask: 0.0 / 0.0
Day's Range: 19,300.0 - 19,800.0

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SHS Balance Sheet

Featured here, the Balance Sheet for SHS, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

11155292.95

10724839.13

10063240.62

10001753.15

Cash and Short Term Investments	5755615.45	5884062.4	5200980.45	4029767.87
Cash	-	-	-	-
Cash & Equivalents	422663.54	851889.36	1611559.91	302702.28
Short Term Investments	-	-	-	-
Total Receivables, Net	5103552.88	4821505.55	4806151.08	5114747.21
Accounts Receivables - Trade, Net	-	799787.33	3833193.29	3839180.44
Total Inventory	186.46	259.53	283.12	231.83
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	295938.16	54017.22	55825.96	857006.24

Total Assets

11925270.44

11457207.54

10806424.34

10771325.57

Property/Plant/Equipment, Total - Net	16750.52	18168.43	8959.79	10415.71
Property/Plant/Equipment, Total - Gross	51053.2	51446.49	40786.01	40786.01
Accumulated Depreciation, Total	-34302.68	-33278.06	-31826.22	-30370.31
Goodwill, Net	-	12994.54	15593.45	18192.36
Intangibles, Net	2579.27	2579.27	3104.71	3630.62
Long Term Investments	701601.79	660595.9	686791.35	707548.08
Note Receivable - Long Term	5103552.88	3986712.64	972957.8	1275566.77
Other Long Term Assets, Total	48326.19	38030.27	28734.42	29785.65
Other Assets, Total	526243.37	299949.83	-1160621.45	-530443.55

Total Current Liabilities

1150475.93

1120505.21

633579.71

870606.55

Accounts Payable	102169.09	14336.82	8784.53	-
Payable/Accrued	-	-	-	-
Accrued Expenses	128995.01	165616.67	7801.39	125092.51
Notes Payable/Short Term Debt	846000	892000	396000	646000
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	73311.83	48551.72	220993.8	99514.04

Total Liabilities

1264450.2

1193696.8

695219.14

943598.37

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	113949.27	73166.58	61614.43	72966.81
Minority Interest	-	-	-	-
Other Liabilities, Total	-845975	-891975	-395975	-1291975

Total Equity

10660820.24

10263510.74

10111205.19

9827727.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8131567.48	8131567.48	8131567.48	8131567.48
Additional Paid-In Capital	721752.95	721752.95	721752.95	721752.95
Retained Earnings (Accumulated Deficit)	-	1381782.44	1203281.45	1004433.39
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	69413.76	28407.87	54603.31	-30026.62

Total Liabilities & Shareholders' Equity

11925270.44

11457207.54

10806424.34

10771325.57

Total Common Shares Outstanding

813.16

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Nguyễn Đình Huy Dec 06, 2021 10:56AM ET

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