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Vietnam Industrial Investments Ltd (VII.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	8,520	4,125	9,800	7,244	11,284
Marketable Securities	1,638	449	978	1,162	807
Receivables	12,696	16,296	9,259	5,336	5,453
Inventories	17,081	44,656	28,422	14,297	7,189
Other current assets	145	0	0	0	-24,733
TOTAL	$40,799	$67,322	$49,431	$28,650	$N/A

Non-Current Assets
PPE Net	24,714	34,611	40,165	17,030	9,490
Investments And Advances	205	1,829	98	98	N/A
Intangibles	191	210	228	324	404
Other Non-Current Assets	166	232	244	249	-9,893
TOTAL	$25,276	$36,881	$40,735	$17,701	$N/A

Total Assets	$66,075	$104,204	$90,166	$46,351	$N/A

Liabilities
Current Liabilities
Short Term Debt	12,928	25,550	10,432	1,991	1,746
Accounts payable and accrued liabilities	13,742	N/A	17,128	5,161	472
Other current liabilities	N/A	1,877	N/A	147	85
TOTAL	$29,251	$50,720	$29,039	$11,296	$N/A

Non-Current Liabilities
Long Term Debt	7,989	14,024	16,910	N/A	N/A
Other Non-Current Liabilities	-6,112	-7,303	-8,271	-6,398	-4,836
TOTAL	$8,010	$14,045	$16,931	$42	$N/A

Total Liabilities	$37,261	$64,765	$45,970	$11,337	$N/A

Shareholders' Equity
Common Shares	22,057	22,057	22,057	22,057	22,057
Retained earnings	8,659	11,918	12,502	6,039	4,274
Other shareholders' equity	-8,014	-1,839	1,366	520	-31,166
TOTAL	$22,702	$32,136	$35,925	$28,616	$-4,835

Total Liabilities And Equity	$59,963	$96,901	$81,895	$39,953	$-4,835