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Gelex Group JSC (GEX)

Ho Chi Minh

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20,950.0 +550.0 +2.70%

17:45:02 - Closed. Currency in VND ( Disclaimer )

Volume: 10,425,200
Bid/Ask: 20,900.0 / 20,950.0
Day's Range: 20,250.0 - 21,050.0

Type: Equity

Market: Vietnam

ISIN: VN000000GEX5

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GEX Balance Sheet

Featured here, the Balance Sheet for Gelex Group JSC, 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

20299049.44

20590977.5

19907364.95

Cash and Short Term Investments	6398280.34	7630380.5	6707644.48	6869362.19
Cash	-	-	-	-
Cash & Equivalents	3212075.59	3312661.85	3895460.59	3644263.92
Short Term Investments	740243.83	766219.46	764255.39	851085.54
Total Receivables, Net	-	2501983.04	3319592.83	2807603.34
Accounts Receivables - Trade, Net	-	2172144.36	2953850.8	2512343.75
Total Inventory	8357970.59	8324636.6	8488927.1	8230707.88
Prepaid Expenses	-	66625.9	91766.43	120001.85
Other Current Assets, Total	1528232.39	1776425.22	1983046.66	1879689.7

Total Assets

53893336.45

55076875.64

54283744.2

52437562.04

Property/Plant/Equipment, Total - Net	25322823	25498231.53	24319109.8	23891466.86
Property/Plant/Equipment, Total - Gross	-	37121106.7	35551309.47	34860585.86
Accumulated Depreciation, Total	-	-11623564.76	-11232199.66	-10969119
Goodwill, Net	-	1265739.98	1317681.69	1369623.4
Intangibles, Net	-	627111.58	636388.73	645890.78
Long Term Investments	2631833.26	2683387.55	2686525.94	1973625.32
Note Receivable - Long Term	866374.95	325338.67	346042.03	275559.58
Other Long Term Assets, Total	3941980.73	4083995.21	4208081.35	4181402.41
Other Assets, Total	10695691.72	12577259.45	10509243.99	11015780.84

Total Current Liabilities

16756097.78

18716915.22

17471756.01

16274990.62

Accounts Payable	2328337.43	2397644.45	2605884.28	3162816.18
Payable/Accrued	-	-	-	-
Accrued Expenses	1992559.14	1016615.02	2194275.77	1712699.78
Notes Payable/Short Term Debt	-	8715334.84	8257868.65	6481458.7
Current Port. of LT Debt/Capital Leases	-	2923165.55	1795872.85	1895179.55
Other Current liabilities, Total	3157175.89	2556032.96	2617854.46	3022836.4

Total Liabilities

32459084.64

33851525.67

32666341.9

31034808.85

Total Long Term Debt	10769892.35	10131856.11	10580092.88	10411183.55
Long Term Debt	10769892.35	9979188.7	10403084.45	10266441.02
Capital Lease Obligations	-	148421.34	177008.42	144742.53
Deferred Income Tax	-	607841.76	601163.04	601067.07
Minority Interest	8974796.98	8871614.15	9243998.66	9151688.56
Other Liabilities, Total	-4650498.63	-13066602.29	-13488537.33	-27434594.33

Total Equity

21434251.81

21223758.4

21617402.3

21402753.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	8514957.93	8514957.93	8514957.93
Additional Paid-In Capital	-	663218.26	663218.26	663218.26
Retained Earnings (Accumulated Deficit)	-	3048133.69	3061198.85	2952026.37
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9103581.31	8997448.53	9378027.26	9272550.63

Total Liabilities & Shareholders' Equity

55076875.64

54283744.2

52437562.04

Total Common Shares Outstanding

851.5

Total Preferred Shares Outstanding

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

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