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An Pha Petroleum Group JSC (ASP)

Ho Chi Minh

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4,100.0 0.0 0.00%

00:27:20 - Real-time Data. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000ASP4

Volume: 129,000
Bid/Ask: 4,020.0 / 4,100.0
Day's Range: 4,020.0 - 4,100.0

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ASP Balance Sheet

Featured here, the Balance Sheet for An Pha Petroleum 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

1090995.13

983135.32

805028.06

747031.26

Cash and Short Term Investments	281458.73	317797.1	190739.76	207308.61
Cash	130880.37	87218.74	90161.4	56730.25
Cash & Equivalents	50000	130000	-	-
Short Term Investments	100578.36	100578.36	100578.36	150578.36
Total Receivables, Net	677858.49	552756.71	512195.78	445309.6
Accounts Receivables - Trade, Net	590764.86	470581.42	390599.92	338018.2
Total Inventory	76825.37	75419.85	68609.81	60469.14
Prepaid Expenses	54852.53	37161.66	33482.71	33943.92
Other Current Assets, Total	-	-	-	-

Total Assets

2160615.44

2028090.1

1868838.82

1823480.93

Property/Plant/Equipment, Total - Net	70167.21	85405.53	90227.02	90227.01
Property/Plant/Equipment, Total - Gross	265679.15	276198.59	272498.17	268433.77
Accumulated Depreciation, Total	-195511.94	-190793.06	-182271.15	-178206.77
Goodwill, Net	32406.4	34562	36717.59	38873.19
Intangibles, Net	83302.18	73188.17	73756.04	74274.85
Long Term Investments	81448.87	76820.23	75539.24	61253.31
Note Receivable - Long Term	89231.32	74019.29	62782.94	62933.51
Other Long Term Assets, Total	713064.32	700959.55	724787.91	748887.8
Other Assets, Total	-	-	-	-

Total Current Liabilities

1418083.71

1305610.54

1080777.48

1089493.05

Accounts Payable	722322.49	691948.95	625307.38	542810.66
Payable/Accrued	-	-	-	-
Accrued Expenses	14213.04	29248.03	15872.85	16621.83
Notes Payable/Short Term Debt	646109.89	519694.7	366254.17	-
Current Port. of LT Debt/Capital Leases	-	-	-	476157.19
Other Current liabilities, Total	35438.28	64718.86	73343.09	53903.37

Total Liabilities

1685632.8

1550868.96

1376837

1349324.57

Total Long Term Debt	189480.13	189480.13	226745.18	189255.83
Long Term Debt	189480.13	189480.13	226745.18	189255.83
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1521.73	1521.73	3510.92	3510.92
Minority Interest	17472.41	14305.2	14882.39	14246.61
Other Liabilities, Total	59074.82	39951.37	50921.03	52818.17

Total Equity

474982.64

477221.14

492001.81

474156.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	373399.29	373399.29	373399.29	373399.29
Additional Paid-In Capital	1433.42	1433.42	1433.42	1433.42
Retained Earnings (Accumulated Deficit)	99847.34	102085.84	116866.51	99021.06
Treasury Stock - Common	-3.64	-3.64	-3.64	-3.64
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	306.23	306.23	306.23	306.23

Total Liabilities & Shareholders' Equity

2160615.44

2028090.1

1868838.82

1823480.93

Total Common Shares Outstanding

37.34

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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