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Power Engineering Consulting JSC 2 (TV2)

Ho Chi Minh

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35,750.0 -150.0 -0.42%

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

Volume: 251,000
Bid/Ask: 35,700.0 / 35,750.0
Day's Range: 35,600.0 - 36,450.0

Type: Equity

Market: Vietnam

ISIN: VN000000TV22

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TV2 Balance Sheet

Featured here, the Balance Sheet for Power Engineering Consulting JSC 2, 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

1438209.92

1609922.99

2037831.78

Cash and Short Term Investments	292456.87	272329.03	276303.72	244451.2
Cash	-	-	-	-
Cash & Equivalents	229456.87	127329.03	-	177451.2
Short Term Investments	63000	145000	67106.68	67000
Total Receivables, Net	959382.2	1135061.94	1476245.79	1544378.89
Accounts Receivables - Trade, Net	890070.59	1128673.48	-	1526937.24
Total Inventory	101949.05	72386.97	-	108552.32
Prepaid Expenses	9677.18	6283.54	-	7827.81
Other Current Assets, Total	74744.62	123861.51	153268.28	132621.57

Total Assets

2305303.26

2461045.53

2913549.58

Property/Plant/Equipment, Total - Net	316721.86	319835.93	-	324860.29
Property/Plant/Equipment, Total - Gross	541112.67	534149.52	-	517590.23
Accumulated Depreciation, Total	-224390.81	-214313.59	-	-192729.94
Goodwill, Net	-	-	-	-
Intangibles, Net	140971.65	139374.36	140185.91	141183.27
Long Term Investments	400113.9	382473.45	-	402262.45
Note Receivable - Long Term	69311.61	6388.46	20694.87	17441.65
Other Long Term Assets, Total	8424.56	8577.43	-	7031.58
Other Assets, Total	-718827.16	-792952.09	-1135235.06	-1235824.8

Total Current Liabilities

903915.51

1086718.51

1572532.78

Accounts Payable	309437.24	476428.96	-	1082945.51
Payable/Accrued	-	-	-	-
Accrued Expenses	148206.06	253044.36	88964.22	93671.87
Notes Payable/Short Term Debt	226757.42	206823.69	-	97168.21
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	219514.79	150421.49	409134.68	298747.19

Total Liabilities

960209.52

1127315.85

1610462.61

Total Long Term Debt	14633.42	-	-	-
Long Term Debt	14633.42	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-185096.83	-166226.35	-	-59238.38

Total Equity

1345093.73

1333729.68

1303086.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	675261.65	675261.65	-	675261.65
Additional Paid-In Capital	4922.64	4922.64	-	4922.64
Retained Earnings (Accumulated Deficit)	652210.77	640846.72	-	610204
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12698.67	12698.67	-	12698.67

Total Liabilities & Shareholders' Equity

2305303.26

2461045.53

2913549.58

Total Common Shares Outstanding

67.64

67.53

Total Preferred Shares Outstanding

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

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