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Gemadept Corp (GMD)

Ho Chi Minh

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79,800.0 -700.0 -0.87%

22:35:56 - Real-time Data. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000GMD0

Volume: 120,300
Bid/Ask: 79,800.0 / 79,900.0
Day's Range: 78,400.0 - 80,300.0

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GMD Balance Sheet

Featured here, the Balance Sheet for Gemadept 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).

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

3380201.26

3152592.15

4010359.35

2383042.76

Cash and Short Term Investments	1830543.34	1549228.39	2325111.29	1112002.35
Cash	-	-	-	-
Cash & Equivalents	1471676.3	1014007.81	1758422.36	1075292.86
Short Term Investments	345719.31	521500	551616.16	17875.95
Total Receivables, Net	899886.45	969817.14	955718.77	669915.71
Accounts Receivables - Trade, Net	549795.14	544773.14	519496.09	498533.19
Total Inventory	68169.77	65953.87	64104.48	79460.02
Prepaid Expenses	7949.6	14102.2	15863.88	21865.69
Other Current Assets, Total	573652.11	553490.54	649560.93	499798.98

Total Assets

13546025.17

13245076.44

14010022.25

13266172.67

Property/Plant/Equipment, Total - Net	5666980.79	5665723.69	5627180.87	6258027.64
Property/Plant/Equipment, Total - Gross	8229586.26	8186497.52	8048573.56	9276349.26
Accumulated Depreciation, Total	-2562605.47	-2520773.83	-2421392.68	-3018321.62
Goodwill, Net	158720.69	165621.58	172522.48	179423.38
Intangibles, Net	258390.01	261608.45	253644.74	261098.79
Long Term Investments	3122168.69	3056413.19	3003456.78	3075247.5
Note Receivable - Long Term	52083.32	83420.5	69599.18	114759.02
Other Long Term Assets, Total	764028.54	778254.27	782917.75	825083.06
Other Assets, Total	591863.37	691334.47	851199.34	286925.82

Total Current Liabilities

1936492.93

1805121.92

2137673.71

3174844.78

Accounts Payable	517923.91	475952.9	555424.03	975725.53
Payable/Accrued	-	-	-	-
Accrued Expenses	629360.3	531163.59	494429.71	503861.68
Notes Payable/Short Term Debt	63358.59	985.62	-	25661.19
Current Port. of LT Debt/Capital Leases	382001.19	378102.54	353159.97	385797.67
Other Current liabilities, Total	322693.18	418917.27	734660	1283798.71

Total Liabilities

3813651.12

3692370.76

4159448.94

5066323.6

Total Long Term Debt	1518388.23	1503858.13	1644893.13	1509858.3
Long Term Debt	1518367.92	1503649.96	1638747.84	1494920.8
Capital Lease Obligations	20.31	208.17	6145.29	14937.5
Deferred Income Tax	-	-	-	-
Minority Interest	1151888.67	1122204.83	1076686.13	1079271.46
Other Liabilities, Total	-2774808.21	-2589514.92	-2656813.79	-2594398

Total Equity

9732374.05

9552705.68

9850573.31

8199849.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3058985.57	3058985.57	3013779.57	3013779.57
Additional Paid-In Capital	1941832.2	1941832.2	1941832.2	1941832.2
Retained Earnings (Accumulated Deficit)	3024819.11	2863809.56	3298000.41	1653056.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1706737.18	1688078.35	1596961.14	1591180.4

Total Liabilities & Shareholders' Equity

13546025.17

13245076.44

14010022.25

13266172.67

Total Common Shares Outstanding

305.9

266.71

301.38

Total Preferred Shares Outstanding

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

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