ND_4_EN_89 - BIBICA CORPORATION SUMMARY OF FINANCIAL...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
1/2 BIBICA CORPORATION SUMMARY OF FINANCIAL STATEMENT Quarter II 2006 I. BALANCE SHEET Unit: VND Ordinal Items Ending Beginning I Short-term assets 100,830,486,720 100,403,378,904 1 Cash and cash equivalent 11,158,972,479 4,952,589,752 2 Short - term financial investments - - 3 Short term account receivables 27,896,506,491 22,235,503,304 4 Inventories 61,414,409,410 72,896,051,382 5 Other current assets 360,598,340 319,234,466 II Long-term assets 77,821,142,178 76,444,536,085 1 Long term account receivables - - 2 Fixed assets 65,831,998,937 62,938,937,423 - Tangible fixed assets 63,905,528,141 59,961,802,132 - Intangible fixed assets 538,934,796 497,685,140 - Leased financial fixed assets - - - Construction work in progress 1,387,536,000 2,479,450,151 3 Real estate investment - - 4 Long-term financial investments 3,719,805,000 5,489,805,000 5 Other long-term assets 8,269,338,241 8,015,793,662 III Total assets 178,651,628,898 176,847,914,989 IV Liabilities 86,886,793,280 78,823,065,594 1 Short-term 83,286,318,749 75,624,354,000 2 Long-term 3,600,474,531 3,198,711,594 V OWNER'S EQUITY 91,764,835,618 98,024,849,395 1 Owner ± s Equity 90,184,590,235 96,444,604,012 - Owner ± s Investment Equity 56,000,000,000 56,000,000,000 - Surplus in owner ± s equity 27,382,833,351 27,382,833,351 - Treasury stocks - - - Differences from asset revaluation - - - Foreign exchange differences
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 4

ND_4_EN_89 - BIBICA CORPORATION SUMMARY OF FINANCIAL...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online