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Gelex Group JSC (GEX)

Ho Chi Minh

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23,150.0 +250.0 +1.09%

22:18:23 - Real-time Data. Currency in VND ( Disclaimer )

Type: Equity

Market: Vietnam

ISIN: VN000000GEX5

Volume: 326,100
Bid/Ask: 23,150.0 / 23,200.0
Day's Range: 23,150.0 - 23,300.0

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GEX Balance Sheet

Featured here, the Balance Sheet for Gelex Group 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

19474641.68

20299049.44

20590977.5

19907364.95

Cash and Short Term Investments	6398280.34	7630380.5	6707644.48	6869362.19
Cash	-	-	-	-
Cash & Equivalents	3212075.59	3312661.85	3895460.59	3644263.92
Short Term Investments	740243.83	769375.78	764255.39	851085.54
Total Receivables, Net	2686799.72	2501983.04	3319592.83	2807603.34
Accounts Receivables - Trade, Net	2200962.82	2172144.36	2953850.8	2512343.75
Total Inventory	8357970.59	8323628.31	8488927.1	8230707.88
Prepaid Expenses	118320.59	66632.38	91766.43	120001.85
Other Current Assets, Total	1913270.44	1776425.22	1983046.66	1879689.7

Total Assets

53893336.45

55076875.64

54283744.2

52437562.04

Property/Plant/Equipment, Total - Net	25322823	25498231.53	24319109.8	23891466.86
Property/Plant/Equipment, Total - Gross	37343398.22	37121796.29	35551309.47	34860585.86
Accumulated Depreciation, Total	-12020575.22	-11623564.76	-11232199.66	-10969119
Goodwill, Net	1213798.27	1265739.98	1317681.69	1369623.4
Intangibles, Net	617637.76	627111.58	636388.73	645890.78
Long Term Investments	2631833.26	2658132.47	2686525.94	1973625.32
Note Receivable - Long Term	481336.89	325338.67	346042.03	275559.58
Other Long Term Assets, Total	3941980.73	4071640.34	4208081.35	4181402.41
Other Assets, Total	11465767.83	12577259.45	10509243.99	11015780.84

Total Current Liabilities

16756097.78

18590964.35

17471756.01

16274990.62

Accounts Payable	2328337.43	2397644.45	2605884.28	3162816.18
Payable/Accrued	-	-	-	-
Accrued Expenses	1861610.68	2003307.57	2194275.77	1712699.78
Notes Payable/Short Term Debt	8178396.28	8717651.01	8257868.65	6481458.7
Current Port. of LT Debt/Capital Leases	2487337.39	2916328.36	1795872.85	1895179.55
Other Current liabilities, Total	1900415.99	2556032.96	2617854.46	3022836.4

Total Liabilities

32459084.64

33853117.24

32666341.9

31034808.85

Total Long Term Debt	10769892.35	10131856.11	10580092.88	10411183.55
Long Term Debt	10615691.17	9979188.7	10403084.45	10266441.02
Capital Lease Obligations	154201.18	152667.41	177008.42	144742.53
Deferred Income Tax	608796.16	607841.76	601163.04	601067.07
Minority Interest	8974796.98	8871406.3	9243998.66	9151688.56
Other Liabilities, Total	-12828894.91	-13066602.29	-13488537.33	-27434594.33

Total Equity

21434251.81

21223758.4

21617402.3

21402753.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8514957.93	8514957.93	8514957.93	8514957.93
Additional Paid-In Capital	663218.26	663218.26	663218.26	663218.26
Retained Earnings (Accumulated Deficit)	3152494.32	3048133.69	3061198.85	2952026.37
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9103581.31	8997448.53	9378027.26	9272550.63

Total Liabilities & Shareholders' Equity

53893336.45

55076875.64

54283744.2

52437562.04

Total Common Shares Outstanding

851.5

Total Preferred Shares Outstanding

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

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