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Rox Key Holdings JSC (TN1)

Ho Chi Minh

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13,500.0 +150.0 +1.12%

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

Type: Equity

Market: Vietnam

ISIN: VN000000TN14

Volume: 300
Bid/Ask: 13,400.0 / 13,700.0
Day's Range: 13,450.0 - 13,500.0

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TN1 Balance Sheet

Featured here, the Balance Sheet for Rox Key Holdings 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

1388280.95

1357824.55

1334511.41

1278291.76

Cash and Short Term Investments	826895.05	849402.83	868794.42	860386.46
Cash	38352.53	71660.31	99298.5	90839.42
Cash & Equivalents	9300	10582.1	2335.5	2386.62
Short Term Investments	779242.52	767160.42	767160.42	767160.42
Total Receivables, Net	447753.72	416974.24	415050.42	387886.68
Accounts Receivables - Trade, Net	393225.06	338733.75	350541.74	332790
Total Inventory	82732.1	78612.93	18261.24	17599.35
Prepaid Expenses	30900.08	12834.55	32405.34	12419.29
Other Current Assets, Total	-	-	-	-

Total Assets

1639164.63

1609112.18

1668045.5

1600511.91

Property/Plant/Equipment, Total - Net	10926.18	12021.1	13100.39	14867.35
Property/Plant/Equipment, Total - Gross	57431.09	57431.09	57395.78	57800.06
Accumulated Depreciation, Total	-46504.91	-45409.99	-44295.39	-42932.71
Goodwill, Net	138773.86	112166.23	115294.45	118467.69
Intangibles, Net	6946.4	7552.81	7632.12	7693.93
Long Term Investments	92500	92500	188425	153925
Note Receivable - Long Term	-	6528.95	3750	8080.54
Other Long Term Assets, Total	1737.24	20518.55	5332.13	19185.64
Other Assets, Total	-	-	-	-

Total Current Liabilities

275378.6

754829.81

902837.8

853139.8

Accounts Payable	62605.93	82067.34	207834.28	661247.84
Payable/Accrued	-	-	-	-
Accrued Expenses	63793.02	62686.85	70779.04	76372.63
Notes Payable/Short Term Debt	20341.67	490800	490800	20000
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	128637.98	119275.63	133424.47	95519.34

Total Liabilities

801499.23

788973.15

906997.11

858014.54

Total Long Term Debt	490800	-	-	-
Long Term Debt	490800	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	35320.63	34143.34	4159.31	4874.74
Other Liabilities, Total	-	-	-	-

Total Equity

837665.4

820139.03

761048.39

742497.37

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	345507.37	345507.37	338367.37	233358.09
Additional Paid-In Capital	225568.1	225568.1	202952.35	202930.85
Retained Earnings (Accumulated Deficit)	243577.79	226051.42	196716.53	283196.29
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23012.14	23012.14	23012.14	23012.14

Total Liabilities & Shareholders' Equity

1639164.63

1609112.18

1668045.5

1600511.91

Total Common Shares Outstanding

43.19

42.3

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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