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Yenbai Cement and Minerals JSC (YBC)

Hanoi

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6,900 -1100 -13.75%

03/04 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000YBC8

Volume: 200
Bid/Ask: 3,900 / 5,000
Day's Range: 6,900 - 6,900

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YBC Balance Sheet

Featured here, the Balance Sheet for Yenbai Cement and Minerals 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:

2013

31/12

2013

30/09

2013

30/06

2013

31/03

Total Current Assets

120388.97

132856.66

136824.34

129603.21

Cash and Short Term Investments	1467.25	4695.48	3457.66	2599.91
Cash	1467.25	4695.48	3457.66	2599.91
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	38476.36	49457.96	45699.65	54494.15
Accounts Receivables - Trade, Net	35551.21	38936.22	39724.57	48193.99
Total Inventory	63548.08	58998.91	72262.43	57991.22
Prepaid Expenses	14735.42	17633.38	13526.66	12982.15
Other Current Assets, Total	2161.87	2070.94	1877.94	1535.79

Total Assets

377324.12

389882.26

392849.84

389619.64

Property/Plant/Equipment, Total - Net	248035.2	251331.37	249934.88	252197.63
Property/Plant/Equipment, Total - Gross	448571.44	447887.02	442336.5	443080.66
Accumulated Depreciation, Total	-200536.24	-196555.64	-192401.62	-190883.02
Goodwill, Net	-	-	-	-
Intangibles, Net	24.43	35.83	35.83	41.53
Long Term Investments	880.12	2562.47	2562.47	4262.47
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	7995.4	3095.92	3492.32	3514.79
Other Assets, Total	-	-	-	-

Total Current Liabilities

238650.81

226067.92

221851.9

208274.74

Accounts Payable	64421.74	56153.12	69259.79	63836.38
Payable/Accrued	-	-	-	-
Accrued Expenses	14243.33	15458.52	14075.62	7792.42
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	140703.25	127900.77	119260.38	116533.95
Other Current liabilities, Total	19282.49	26555.52	19256.1	20111.98

Total Liabilities

364050.98

376912.46

374694.76

364279.86

Total Long Term Debt	125400.17	144090.17	145487.47	139442.3
Long Term Debt	125400.17	144090.17	145487.47	139442.3
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	6754.37	7355.4	16562.82

Total Equity

13273.14

12969.8

18155.08

25339.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	48374.3	48374.3	48374.3	48374.3
Additional Paid-In Capital	9141.95	9141.95	9141.95	9141.95
Retained Earnings (Accumulated Deficit)	-52738.02	-53041.36	-47856.08	-40671.39
Treasury Stock - Common	-258.2	-258.2	-258.2	-258.2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8753.11	8753.11	8753.11	8753.11

Total Liabilities & Shareholders' Equity

377324.12

389882.26

392849.84

389619.64

Total Common Shares Outstanding

4.81

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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