Tuesday, August 4, 2026 5:00:26 PM - Markets open
VN-INDEX 1,777.23 +14.39/+0.82%
HNX-INDEX 286.41 +7.13/+2.55%
UPCOM-INDEX 127.20 +0.53/+0.42%
Hai Phong Cement Packing Joint Stock Company (BXH : HNX)
Industrials : Containers & Packaging
12.00 0.00/0.00%
2:45:02 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
94,05687,95193,30682,82794,884
I. Cash and cash equivalents
18,40218,89419,51616,13116,564
1. Cash
18,40218,89419,5166,1316,564
2. Cash equivalents
   10,00010,000
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
46,52850,45259,36852,78064,938
1. Short-term receivables of customers
44,29548,76455,30151,53062,726
2. Prepayments to suppliers
78111,9577257
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
2,3311,8522,110 2,155
7. Provision for doubtful short-term receivables
-175-175 1,177 
IV. Inventories
28,38918,58514,37612,63612,531
1. Inventories
28,58918,78514,56212,82212,682
2. Provision for decline in value of inventories
-200-200-186-186-151
V. Other current assets
73620471,280852
1. Short-term prepaid expenses
25  30847
2. Deductible VAT
710    
3. Taxes and the State Receivables
11 1,2505
4. Repurchasing and reselling transactions in government bonds
 20   
5. Other current assets
  47  
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
2,9782,6642,4612,1311,954
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
2,5072,2192,0761,8261,626
1. Tangible fixed assets
2,5072,2192,0761,8261,626
- Cost
96,89696,89697,03697,03697,036
- Accumulated depreciation
-94,390-94,678-94,961-95,210-95,410
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
471446385305328
1. Long-term prepaid expenses
471446385305328
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
97,03490,61595,76784,95996,838
CAPITAL RESOURCES
 		       
A. LIABILITIES
42,24135,57740,76029,67641,568
I. Current liabilities
42,24135,57740,76029,67641,568
1. Borrowings and short-term financial leased liabilities
 775   
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
35,623 24,431 36,459
4. Advances from customers
2,04029,5309,02225,709440
5. Taxes and other payables to the State Budget
16744910848290
6. Payables to employees
2,9143265,6821,5383,016
7. Short-term accrued expenses
5323,62017200264
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
8071,152672708854
12. Provision for short term payables
        
13. Bonus and welfare fund
15913027 247
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
54,79355,03855,00755,28255,270
I. ShareHolder's equity
54,79355,03855,00755,28255,270
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
6949409091,1841,172
- After tax undistributed profit accumulated to the end of prior period
3019409091,1841,172
- 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
97,03490,61595,76784,95996,838
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