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Sao Ta Foods JSC (FMC)

Ho Chi Minh

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49,400.0 +700.0 +1.44%

15:45:01 - Closed. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000FMC4

Volume: 23,400
Bid/Ask: 49,000.0 / 49,400.0
Day's Range: 49,000.0 - 49,800.0

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FMC Balance Sheet

Featured here, the Balance Sheet for Sao Ta Foods 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2321950.2

2131923.41

1966125.43

Cash and Short Term Investments	780591.51	498411.17	-	296011.02
Cash	-	-	-	-
Cash & Equivalents	641274.51	451603.65	-	224384.52
Short Term Investments	139317	274017	-	71626.5
Total Receivables, Net	500197.92	465346.22	-	259135.6
Accounts Receivables - Trade, Net	500196.92	247892.77	-	257817
Total Inventory	941364.08	999826.96	-	1285520.16
Prepaid Expenses	22311.62	47668.87	-	56834.26
Other Current Assets, Total	77485.06	115797.4	-	68624.39

Total Assets

3503169.56

3344389.22

3200824.19

Property/Plant/Equipment, Total - Net	900205.99	941654.86	-	944941.35
Property/Plant/Equipment, Total - Gross	-	1787888.42	-	1726460.16
Accumulated Depreciation, Total	-890715.8	-846233.56	-	-781518.81
Goodwill, Net	-	-	-	-
Intangibles, Net	2311.45	2322.17	-	2227.59
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1	453.45	-	1318.61
Other Long Term Assets, Total	50515.39	55916.71	-	57608.85
Other Assets, Total	886154.74	1143362.88	-	1396556.42

Total Current Liabilities

1201425.24

1111721.6

1135277.46

Accounts Payable	294742.16	106178.1	-	108904.23
Payable/Accrued	-	-	-	-
Accrued Expenses	122653.17	171546.61	-	125004.81
Notes Payable/Short Term Debt	778303.12	824121.98	-	885927.73
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	5726.78	9874.92	-	15440.69

Total Liabilities

1122043.53

1145147.45

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	212912.04	205405.34	-	190933.13
Other Liabilities, Total	-980818.02	-1019203.33	-	-1952918.61

Total Equity

2234140.55

2055676.73

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	653888.89	-	653888.89
Additional Paid-In Capital	-	593681.13	-	593681.13
Retained Earnings (Accumulated Deficit)	-	781167.25	-	617173.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	205403.28	-	190933.13

Total Liabilities & Shareholders' Equity

3503169.56

3356184.08

3200824.19

Total Common Shares Outstanding

65.39

Total Preferred Shares Outstanding

* In Millions of VND (except for per share items)

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