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SHB Trading Investment JSC (SCC)

Hanoi

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2,200 +200 +10.00%

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

Type: Equity

Market: Vietnam

ISIN: VN000000SCC8

Volume: 300
Bid/Ask: 1,200 / 1,600
Day's Range: 2,200 - 2,200

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SCC Balance Sheet

Featured here, the Balance Sheet for SHB Trading Investment 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:

2012

31/12

2012

30/06

2012

31/03

2011

31/12

Total Current Assets

25794.71

27567.59

31096.98

31997.72

Cash and Short Term Investments	6503.33	5457.43	5734.01	7480.65
Cash	2481.22	1657.43	1234.01	1980.65
Cash & Equivalents	-	-	-	-
Short Term Investments	4022.11	3800	4500	5500
Total Receivables, Net	11418.79	12985.14	13408.67	12657.59
Accounts Receivables - Trade, Net	9276.99	9695.02	10315.26	10054.18
Total Inventory	6270.82	7751.43	10804.71	10208.07
Prepaid Expenses	1263.84	932.92	437.03	796.71
Other Current Assets, Total	337.92	440.66	712.56	854.7

Total Assets

38261.08

41198.13

45295.72

46766.66

Property/Plant/Equipment, Total - Net	2226.85	2896.03	3166.23	3436.43
Property/Plant/Equipment, Total - Gross	78501.69	81374.92	81374.92	81374.92
Accumulated Depreciation, Total	-76274.83	-78478.9	-78208.69	-77938.49
Goodwill, Net	-	-	-	-
Intangibles, Net	1050	1095	1117.5	1140
Long Term Investments	8518	8518	8518	8518
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	671.51	1121.51	1397.01	1674.51
Other Assets, Total	-	-	-	-

Total Current Liabilities

9151

10155.01

12982.78

13649.94

Accounts Payable	6672.38	6808.69	10213.78	11025.91
Payable/Accrued	-	-	-	-
Accrued Expenses	1020.65	1339.68	1099.4	1353.69
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1457.97	2006.64	1669.61	1270.34

Total Liabilities

9151

10726.22

13560.62

14356.33

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	571.2	577.84	706.38

Total Equity

29110.08

30471.91

31735.1

32410.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19800	19800	19800	19800
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-7688.9	-6327.07	-5063.88	-4388.64
Treasury Stock - Common	-1366.32	-1366.32	-1366.32	-1366.32
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18365.3	18365.3	18365.3	18365.3

Total Liabilities & Shareholders' Equity

38261.08

41198.13

45295.72

46766.66

Total Common Shares Outstanding

1.89

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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