Wednesday, May 27, 2026 6:35:23 PM - Markets open
VN-INDEX 1,874.43 -9.75/-0.52%
HNX-INDEX 282.23 +4.08/+1.47%
UPCOM-INDEX 126.10 +0.05/+0.04%
Hai Phong Cement Packing Joint Stock Company (BXH : HNX)
Industrials : Containers & Packaging
16.00 0.00/0.00%
2:45:06 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
84,85394,05687,95193,30682,827
I. Cash and cash equivalents
5,77018,40218,89419,51616,131
1. Cash
5,77018,40218,89419,5166,131
2. Cash equivalents
    10,000
II. Short-term financial investments
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
61,94546,52850,45259,36852,780
1. Short-term receivables of customers
59,45644,29548,76455,30151,530
2. Prepayments to suppliers
 78111,95772
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
        
6. Other short-term receivables
2,4892,3311,8522,110 
7. Provision for doubtful short-term receivables
 -175-175 1,177
IV. Inventories
17,11428,38918,58514,37612,636
1. Inventories
17,33328,58918,78514,56212,822
2. Provision for decline in value of inventories
-219-200-200-186-186
V. Other current assets
2473620471,280
1. Short-term prepaid expenses
 25  30
2. Deductible VAT
 710   
3. Taxes and the State Receivables
111 1,250
4. Repurchasing and reselling transactions in government bonds
23 20  
5. Other current assets
   47 
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
3,3002,9782,6642,4612,131
I. Long-term receivables
        
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
        
6. Provision for doubtful long-term receivables
        
II. Fixed assets
2,7052,5072,2192,0761,826
1. Tangible fixed assets
2,7052,5072,2192,0761,826
- Cost
96,81296,89696,89697,03697,036
- Accumulated depreciation
-94,107-94,390-94,678-94,961-95,210
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
264264264264264
- Accumulated depreciation
-264-264-264-264-264
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
        
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
        
IV. Long-term financial investments
        
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
595471446385305
1. Long-term prepaid expenses
595471446385305
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
88,15397,03490,61595,76784,959
CAPITAL RESOURCES
 		       
A. LIABILITIES
33,28542,24135,57740,76029,676
I. Current liabilities
33,28542,24135,57740,76029,676
1. Borrowings and short-term financial leased liabilities
777 775  
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
 35,623 24,431 
4. Advances from customers
29,8452,04029,5309,02225,709
5. Taxes and other payables to the State Budget
 16744910848
6. Payables to employees
3082,9143265,6821,538
7. Short-term accrued expenses
1,7255323,62017200
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
    674
11. Other short-term payables
6278071,152672708
12. Provision for short term payables
        
13. Bonus and welfare fund
215913027 
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
        
1. Long-term payables to sellers
        
2. Long-term accrued expenses
        
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
        
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
        
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
54,86854,79355,03855,00755,282
I. ShareHolder's equity
54,86854,79355,03855,00755,282
1. Owner's investment capital
30,12030,12030,12030,12030,120
2. Share capital surplus
6363636363
3. Bond conversion option
        
4. Other owner's capital
3,0043,0043,0043,0043,004
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
18,89318,89318,89318,89318,893
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
2,0182,0182,0182,0182,018
11. After tax undistributed profit
7696949409091,184
- After tax undistributed profit accumulated to the end of prior period
7693019409091,184
- Profit after tax undistributed this period
 393   
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
        
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
88,15397,03490,61595,76784,959
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