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International Development & Investment Corp (IDI)

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11,500.0 +200.0    +1.79%
17:45:09 - Closed. Currency in VND ( Disclaimer )
  • Volume: 2,506,000
  • Bid/Ask: 0.0 / 0.0
  • Day's Range: 11,250.0 - 11,700.0
Type:  Equity
Market:  Vietnam
ISIN:  VN000000IDI4 
International Development & Investm 11,500.0 +200.0 +1.79%

IDI Balance Sheet

 
Featured here, the Balance Sheet for International Development & Investment Corp, 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 5427257.5 5537285.86 5526643.49 5517312.83
Cash and Short Term Investments 1396109.68 1776055.17 1606314.93 1668665.75
Cash - - - -
Cash & Equivalents 570044.44 1112379.54 653978.6 215781.06
Short Term Investments 826065.24 663675.62 952336.33 1452884.69
Total Receivables, Net 1675632.21 1263571 1437914.25 1393439.69
Accounts Receivables - Trade, Net 1574164.03 1228725.88 1390770.07 1356681.64
Total Inventory 1509990.56 1571797.39 1600588.64 1561719.11
Prepaid Expenses 1760.53 2106.03 1684.3 1798.29
Other Current Assets, Total 843764.51 923756.26 880141.37 891690
Total Assets 8211584.6 8277448.26 8393077.81 8327937.46
Property/Plant/Equipment, Total - Net 1316674.52 1337686.04 1365322.74 1383301.07
Property/Plant/Equipment, Total - Gross 2089771.84 2086907.91 2088940.99 2082067
Accumulated Depreciation, Total -773097.32 -749221.87 -723618.25 -698765.93
Goodwill, Net 275224.04 283564.16 291904.28 300244.41
Intangibles, Net 145372.08 146269.42 145661.32 146558.68
Long Term Investments 248827.58 248827.58 248827.58 248716.47
Note Receivable - Long Term 101468.19 34845.12 47144.18 36758.05
Other Long Term Assets, Total 264328.88 266615.2 263718.4 280804.01
Other Assets, Total 2038088.1 2352858.27 2546152.1 2963854.11
Total Current Liabilities 4474611.49 4530157.21 4821195.08 4762594.99
Accounts Payable 323520.83 242944.09 329792.31 318957.77
Payable/Accrued - - - -
Accrued Expenses 73668.21 43208.68 42474.58 47256.05
Notes Payable/Short Term Debt 3946433.52 3817961.37 4251406.01 4218523.02
Current Port. of LT Debt/Capital Leases - 272501.42 - 3534.88
Other Current liabilities, Total 130988.93 153541.65 197522.18 174323.26
Total Liabilities 4773470.1 4855891.65 4963805.34 4922081.07
Total Long Term Debt 298858.61 325734.44 142610.26 159486.09
Long Term Debt 298858.61 274817.52 84382.02 93946.52
Capital Lease Obligations - 50916.91 58228.24 65539.56
Deferred Income Tax - - - -
Minority Interest 176942.44 174045.08 183559.54 179534.81
Other Liabilities, Total -4123375.96 -4026856.45 -8770753.59 -4416207.84
Total Equity 3438114.49 3421556.61 3429272.47 3405856.39
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2276446.08 2276446.08 2276446.08 2276446.08
Additional Paid-In Capital 17060.7 17060.7 17060.7 17060.7
Retained Earnings (Accumulated Deficit) 935972.1 922311.58 920512.97 901121.61
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 208635.61 205738.25 215252.72 211227.99
Total Liabilities & Shareholders' Equity 8211584.6 8277448.26 8393077.81 8327937.46
Total Common Shares Outstanding 227.68 227.64 227.64 227.64
Total Preferred Shares Outstanding - - - -
* In Millions of VND (except for per share items)
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