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Lang Son Tourism and Import Export JSC (DXL)

Hanoi

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8,200 -1300 -13.68%

16/04 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000DXL7

Volume: 100
Bid/Ask: 0 / 0
Day's Range: 8,200 - 8,200

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DXL Balance Sheet

Featured here, the Balance Sheet for Lang Son Tourism and Import Export 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

Total Current Assets

9906

12194.71

14032.77

Cash and Short Term Investments	1495.46	1626.39	1027.75	-
Cash	1495.46	1626.39	1027.75	-
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	2166.29	2016.81	2210.16	-
Accounts Receivables - Trade, Net	2132.79	1978.22	2153.7	-
Total Inventory	5229.7	6372.46	8634.18	-
Prepaid Expenses	428.37	1671.97	1685.52	-
Other Current Assets, Total	586.19	507.09	475.16	-

Total Assets

145126.37

145584.81

149615.78

Property/Plant/Equipment, Total - Net	68429.66	65702.02	67655.11	-
Property/Plant/Equipment, Total - Gross	79872.92	76790.73	78435.93	-
Accumulated Depreciation, Total	-11443.26	-11088.71	-10780.81	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	225.25	244.75	-
Long Term Investments	64622.82	64622.82	64622.82	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2167.89	2840.01	3060.33	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

18868.93

11490.35

14169.39

Accounts Payable	7583.9	5740.83	5932.04	-
Payable/Accrued	-	-	-	-
Accrued Expenses	407.64	401.21	480.29	-
Notes Payable/Short Term Debt	8565.12	1704.54	465	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2312.27	3643.77	7292.05	-

Total Liabilities

123124.18

119634.43

120060.19

Total Long Term Debt	101092.6	105919.41	103107.63	-
Long Term Debt	101092.6	105919.41	103107.63	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3162.65	2224.66	2783.18	-

Total Equity

22002.19

25950.38

29555.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	29579	29579	29579	-
Additional Paid-In Capital	-91.21	-91.21	-91.21	-
Retained Earnings (Accumulated Deficit)	-8139.62	-4191.43	-586.22	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	654.02	654.02	654.02	-

Total Liabilities & Shareholders' Equity

145126.37

145584.81

149615.78

Total Common Shares Outstanding

2.96

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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