VietNam Holding Limited
VNMHF · OTC
12/30/2024 | 6/30/2024 | 12/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $5,255 | $2,894 | $2,950 | $1,750 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $2,526 | $0 | $1,216 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $155 | -$2,526 | $0 | $0 |
| Total Curr. Assets | $5,410 | $2,894 | $2,950 | $2,966 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $119,226 | $134,971 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $2,526 | $120,510 | $113,225 |
| Total NC Assets | $119,226 | $137,497 | $120,510 | $113,225 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $124,637 | $140,391 | $123,460 | $116,191 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $645 | $344 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $179 | $240 | $0 | $0 |
| Total Curr. Liab. | $179 | $240 | $645 | $344 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $282 | $588 |
| Total NC Liab. | $0 | $0 | $282 | $588 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $179 | $240 | $927 | $932 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $167,167 | $166,645 | $166,645 | $166,645 |
| Retained Earnings | $148,466 | $145,787 | $128,169 | $119,265 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | -$191,174 | -$172,281 | -$172,281 | -$170,651 |
| Total Equity | $124,458 | $140,151 | $122,533 | $115,259 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $124,637 | $140,391 | $123,460 | $116,191 |
| Net Debt | -$5,255 | -$2,894 | -$2,950 | -$1,750 |