Wednesday, August 19, 2026 7:55:28 AM - Markets open
VN-INDEX 1,732.02 +4.56/+0.26%
HNX-INDEX 282.32 +3.68/+1.32%
UPCOM-INDEX 127.46 -0.72/-0.56%
3-2 Investment And Construction Joint Stock Company (C32 : HOSE)
Industrials : Heavy Construction
14.75 -0.60/-3.91%
2:45:13 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
296,898313,849388,063346,966384,335
I. Cash and cash equivalents
50,63764,36583,71246,75785,575
1. Cash
18,63728,34463,71246,75785,575
2. Cash equivalents
32,00036,02020,000  
II. Short-term financial investments
49,71444,87288,21891,72891,009
1. Trading securities
53,83149,81650,38554,95538,799
2. Provision for diminution in value of trading securities
-4,117-4,944-5,168-6,227-6,488
3. Investments holding until maturity
  43,00043,00058,698
III. Short-term receivables
71,19580,822102,98279,80563,054
1. Short-term receivables of customers
75,26783,344102,81686,48278,269
2. Prepayments to suppliers
10,96113,78918,15912,1667,883
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
14,74512,95510,6769,1024,936
7. Provision for doubtful short-term receivables
-29,778-29,266-28,669-27,946-28,034
IV. Inventories
120,161119,856111,597121,189136,390
1. Inventories
130,477128,693120,779130,371145,088
2. Provision for decline in value of inventories
-10,316-8,838-9,181-9,181-8,698
V. Other current assets
5,1913,9341,5547,4878,306
1. Short-term prepaid expenses
612900604724828
2. Deductible VAT
1011111111
3. Taxes and the State Receivables
4,5693,0249396,7527,467
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
484,944470,628463,638452,527399,782
I. Long-term receivables
104,804104,80488,43388,43388,433
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
104,804104,80488,43388,43388,433
6. Provision for doubtful long-term receivables
        
II. Fixed assets
131,186127,712125,040120,270117,391
1. Tangible fixed assets
80,40177,36375,11072,60770,142
- Cost
253,778249,616249,946249,775249,775
- Accumulated depreciation
-173,377-172,254-174,837-177,168-179,633
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
50,78550,35049,93047,66347,249
- Cost
97,08297,08297,08295,23295,232
- Accumulated depreciation
-46,297-46,733-47,152-47,569-47,983
III. Real Estate Investments
8,6298,4258,2218,0187,814
- Cost
15,52215,52215,52215,52215,522
- Accumulated depreciation
-6,894-7,097-7,301-7,505-7,708
IV. Long-term assets in progress
2,7872,9154,7435,5206,416
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
2,7872,9154,7435,5206,416
IV. Long-term financial investments
178,748167,539178,829172,996123,264
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
140,764145,555156,845164,311114,580
3. Other investments in equity instruments
22,70122,70122,70122,70122,701
4. Provision for diminution in value of financial long-term investments
-717-717-717-14,017-14,017
5. Investments holding until maturity
16,000    
V. Total other long-term assets
58,79159,23258,37257,29256,464
1. Long-term prepaid expenses
58,79159,23258,37257,29256,464
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
781,842784,477851,701799,493784,117
CAPITAL RESOURCES
 		       
A. LIABILITIES
243,722233,267269,726220,535256,020
I. Current liabilities
243,684233,228269,685220,494248,025
1. Borrowings and short-term financial leased liabilities
140,849137,193195,365173,126196,436
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
15,16818,87714,2729,97215,728
4. Advances from customers
34,61425,09316,84718,93421,816
5. Taxes and other payables to the State Budget
19,66919,66953893 
6. Payables to employees
3,2592,6306,9861,7312,294
7. Short-term accrued expenses
16,62917,73224,3695,291630
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
5,0114,3843,7444,3963,609
12. Provision for short term payables
681681681518255
13. Bonus and welfare fund
7,8046,9696,8836,4337,258
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
393941417,995
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
    891
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
393941417,104
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
538,119551,210581,975578,958528,097
I. ShareHolder's equity
538,119551,210581,975578,958528,097
1. Owner's investment capital
150,301150,301300,593300,593300,593
2. Share capital surplus
2,1902,1902,1902,1902,190
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-20-20-20-20-20
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
217,067217,067117,067117,067117,958
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
166,592179,683160,156157,139105,387
- After tax undistributed profit accumulated to the end of prior period
171,004171,319120,713147,01490,346
- Profit after tax undistributed this period
-4,4128,36439,44410,12515,041
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
1,9891,9891,9901,9901,990
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
781,842784,477851,701799,493784,117
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