Nam Viet JSC (NAV)

胡志明市证券交易所
货币 VND
18,900.0
+400.0(+2.16%)
闭盘

NAV资产负债表

高级资产负债表
全部折叠
截止:
2006
31/12
2007
31/12
2008
31/12
2010
01/01
2011
01/01
2012
01/01
2013
01/01
2014
01/01
2014
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa125,419.36136,052.72130,181.48119,692.12
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa13,093.755,401.941,456.196,996.31
aa.aaaa.aaaa.aaaa.aaaa.aa+43.91%-58.74%-73.04%+380.45%
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa27,958.8233,475.0132,118.0224,400.32
aa.aaaa.aaaa.aaaa.aaaa.aa26,573.3732,120.2329,539.0722,349.94
aa.aaaa.aaaa.aaaa.aaaa.aa573.85903.192,161.171,642.6
aa.aaaa.aaaa.aaaa.aaaa.aa70,436.5881,644.3180,834.1470,064.22
aa.aaaa.aaaa.aaaa.aaaa.aa521.78562.16793.481,438.79
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa13,408.4314,969.314,979.6516,792.49
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa13,408.4314,969.314,979.6516,792.49
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa169,552.49183,119.05178,703.45164,742.34
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+12.3%+8%-2.41%-7.81%
aa.aaaa.aaaa.aaaa.aaaa.aa18,073.8221,793.9523,185.4619,758.98
aa.aaaa.aaaa.aaaa.aaaa.aa49,05555,209.657,794.3557,892.56
aa.aaaa.aaaa.aaaa.aaaa.aa-30,981.18-33,415.65-34,608.89-38,133.58
aa.aaaa.aaaa.aaaa.aaaa.aa11,498.111,498.111,498.111,498.1
aa.aaaa.aaaa.aaaa.aaaa.aa14,561.2113,774.2813,774.2813,774.28
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa14,561.2113,774.2813,774.2813,774.28
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa--64.1318.86
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa--64.1318.86
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa71,604.6488,610.5281,732.4465,290.93
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa17,318.7211,475.5413,459.8511,182.26
aa.aaaa.aaaa.aaaa.aaaa.aa6,261.16,349.595,892.417,415.77
aa.aaaa.aaaa.aaaa.aaaa.aa26,693.7656,166.0860,446.2945,556.17
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa21,331.0714,619.31,933.891,136.74
aa.aaaa.aaaa.aaaa.aaaa.aa2,625.94--171.09
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa18,705.1314,619.31,933.89965.64
负债合计
aa.aaaa.aaaa.aa