ANNUAL REPORT 2024
TOGETHER IN BELIEF, LEADING IN INNOVATION
208
209
Prepaid expenses
Inventories
VND Ending balance
Beginning balance
VND Ending balance
VND Beginning balance
VND
Provision
Provision
Cost
Cost
14,375,603,528
14,935,644,627
Short-term
Raw materials
472,363,129,590 (18,533,706,141)
557,485,101,721
(18,919,194,639)
Maintenance fee Tools and supplies Rental fee Software usage, infrastructure fees Others
4,975,443,375
646,358,527
181,291,264,522
(6,534,806,027)
206,412,425,952 (8,759,996,393)
Finished goods
2,708,977,886
7,061,021,396
Work in process
164,582,758,185 (6,414,041,019)
174,198,297,205 (5,167,458,899)
602,690,805
824,572,477
-
696,508,764
Merchandise
115,279,326,208 (3,260,616,154)
162,155,014,106 (3,171,687,437)
6,088,491,462
5,707,183,463
-
-
Goods in transit
37,718,061,731
45,208,363,802
Long-term
176,139,628,429
187,035,283,084
Tools and supplies
13,217,065,769
-
9,756,769,432
-
Prepaid land rental (*) Office and factory renovation Tools and supplies Rental
152,450,664,522
157,173,459,051
Goods on consignment
17,928,210,370
-
15,306,502,139
-
9,713,042,428
12,115,407,205
1,002,379,816,375 (34,743,169,341) 1,170,522,474,357 (36,018,337,368)
TOTAL
3,322,972,840
8,720,395,262
1,909,714,133
1,955,823,931
The Group pledged its inventories with amount of VND 239,000,000,000 as collateral for bank loans (Note 20).
Others
8,743,234,506
7,070,197,635
190,515,231,957
201,970,927,711
TOTAL
Detail of movements of provision for obsolete inventories:
As at 31 December 2024, land use rights of land plot No. 218, No. 441, No. 820 and No. 818 located in Tan Uyen City and Dat Cuoc District, Binh Duong Province with the carrying amount of VND 149,966,693,824 (31 December 2023: VND 154,620,329,076) were pledged as securities for short-term borrowings with banks (Note 20). (*)
VND Current year
VND Previous year
Beginning balance Add : Provision made during the year Less: Reversal of provision during the year Ending balance
36,018,337,368 24,713,907,707 20,689,121,702 11,304,429,661 (21,964,289,729) - 34,743,169,341 36,018,337,368
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