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Cuu Long Pharmaceutical JSC (DCL)

Ho Chi Minh

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27,300.0 0.0 0.00%

26/04 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000DCL1

Volume: 0
Bid/Ask: 27,200.0 / 27,300.0
Day's Range: 26,700.0 - 27,450.0

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DCL Balance Sheet

Featured here, the Balance Sheet for Cuu Long Pharmaceutical 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1403123.81

1451227.33

1395443.43

Cash and Short Term Investments	118312.07	-	107753.25	116752.3
Cash	-	-	-	-
Cash & Equivalents	23517.07	-	12958.25	21957.3
Short Term Investments	109354	-	121600.03	-
Total Receivables, Net	703595.93	-	649869.52	644837.88
Accounts Receivables - Trade, Net	272178.06	-	217177.3	236941.15
Total Inventory	365030.88	-	354817.42	322732.8
Prepaid Expenses	2521.57	-	3063.92	2331.31
Other Current Assets, Total	213663.35	-	335723.22	308789.14

Total Assets

2277459.69

2138781

2077220.85

Property/Plant/Equipment, Total - Net	834368.35	-	652033.45	646515.23
Property/Plant/Equipment, Total - Gross	1323812.07	-	1122409.29	1108666.63
Accumulated Depreciation, Total	-489443.72	-	-470375.85	-462151.4
Goodwill, Net	-	-	-	-
Intangibles, Net	23315.81	-	23323.06	20941.87
Long Term Investments	-	-	-	-
Note Receivable - Long Term	431417.87	-	432692.22	407896.74
Other Long Term Assets, Total	11770.22	-	9043.14	8532.06
Other Assets, Total	-25225.21	-	138620.15	87267.31

Total Current Liabilities

618074.64

526111.13

483385.58

Accounts Payable	66128.53	-	53480.35	34363.38
Payable/Accrued	-	-	-	-
Accrued Expenses	46175.36	-	32923.74	41395.4
Notes Payable/Short Term Debt	349732.29	-	286361.3	256090.37
Current Port. of LT Debt/Capital Leases	72404.37	-	66660.44	68070.06
Other Current liabilities, Total	83634.09	-	86685.29	83466.37

Total Liabilities

826667.96

717625.03

670887.19

Total Long Term Debt	208593.32	-	191513.9	187501.61
Long Term Debt	208593.32	-	191513.9	187501.61
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	18441.46	-	18225.06	18111.84
Other Liabilities, Total	-368173.75	-	-304586.36	-274202.21

Total Equity

1450791.73

1421155.97

1406333.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	730410.3	-	730410.3	730410.3
Additional Paid-In Capital	220358.86	-	220358.86	220358.86
Retained Earnings (Accumulated Deficit)	481560.94	-	452161.74	437432.49
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18461.63	-	18225.06	18132

Total Liabilities & Shareholders' Equity

2277459.69

2138781

2077220.85

Total Common Shares Outstanding

73.04

Total Preferred Shares Outstanding

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

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