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Ninh Van Bay Travel Real Estate JSC (NVT)

Ho Chi Minh

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8,100.0 +50.0 +0.62%

03:45:10 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000NVT3

Volume: 4,900
Bid/Ask: 8,000.0 / 8,100.0
Day's Range: 8,100.0 - 8,100.0

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NVT Balance Sheet

Featured here, the Balance Sheet for Ninh Van Bay Travel Real Estate 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

161646.55

130695.12

122561.12

143399.57

Cash and Short Term Investments	73410.56	30067.34	60556.82	34709.51
Cash	45401.76	10048.72	53354.39	13064.54
Cash & Equivalents	12500	12000	-	9000
Short Term Investments	15508.79	8018.63	7202.43	12644.97
Total Receivables, Net	44522.58	60184.4	38757.75	84676.2
Accounts Receivables - Trade, Net	-7674.74	-8682.02	-9296.04	-8579.88
Total Inventory	12023.14	12371.52	12304.47	12540.89
Prepaid Expenses	31690.27	28071.86	10942.08	11472.96
Other Current Assets, Total	-	-	-	-

Total Assets

1104460.59

1085842.7

858260.08

889626.24

Property/Plant/Equipment, Total - Net	294264.32	290232.62	227441.19	227863.32
Property/Plant/Equipment, Total - Gross	515426.24	505413.93	435905.71	430878.62
Accumulated Depreciation, Total	-221161.92	-215181.31	-208464.52	-203015.29
Goodwill, Net	123893.58	127240.05	269886.53	276889.39
Intangibles, Net	369989.91	372025.38	217251.8	219263.91
Long Term Investments	7629.68	7629.68	7629.68	7629.68
Note Receivable - Long Term	53	10053	310.08	311.83
Other Long Term Assets, Total	146983.55	147966.85	13179.69	14268.54
Other Assets, Total	-	-	-	-

Total Current Liabilities

108759.98

110259.15

94016.44

105460.95

Accounts Payable	25488.59	21404.31	15478.74	16204.75
Payable/Accrued	-	-	-	-
Accrued Expenses	22083.21	21488.65	19421.24	20126.92
Notes Payable/Short Term Debt	16914.03	22278.9	21829.13	26684.83
Current Port. of LT Debt/Capital Leases	2404.77	2026.59	1387.53	5550.09
Other Current liabilities, Total	41869.39	43060.7	35899.8	36894.35

Total Liabilities

885084.73

860630.31

621474.05

627863.74

Total Long Term Debt	297657.06	295117.06	312140.98	298147.47
Long Term Debt	297657.06	295117.06	312140.98	298147.47
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	111117.06	111810.63	42010.56	42396.57
Minority Interest	328325.64	317318.47	173306.08	181858.75
Other Liabilities, Total	39225	26125	-	-

Total Equity

219375.86

225212.39

236786.03

261762.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	905000	905000	905000	905000
Additional Paid-In Capital	24455	24455	24455	24455
Retained Earnings (Accumulated Deficit)	-710525.11	-704512.2	-692938.57	-667962.09
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	445.96	269.6	269.6	269.6

Total Liabilities & Shareholders' Equity

1104460.59

1085842.7

858260.08

889626.24

Total Common Shares Outstanding

90.5

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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Recent Quotes

	Name	Price	Chg.	Chg. %
	NVT	8,100.0	+50.0	+0.62%

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