Saturday, May 9, 2026 10:31:19 PM - Markets open
VN-INDEX 1,915.37 +6.36/+0.33%
HNX-INDEX 246.49 -1.27/-0.51%
UPCOM-INDEX 127.33 -0.85/-0.66%
Vietnam Joint Stock Commercial Bank For Industry And Trade (CTG : HOSE)
Financials : Banks
36.20 +0.40/+1.12%
3:09:05 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
I. Cash and precious metals
11,517,74611,463,19711,927,65412,583,48412,295,797
II. Balances with the State Bank of Vietnam
13,043,06913,692,08326,381,83535,225,54321,355,164
III. TreasuryBill
        
IV. Placements with and loans to other credit institutions
406,579,256428,879,341487,526,891476,487,530600,736,438
1. Cash and gold deposits at other credit institutions
401,757,806425,172,819484,061,594463,381,166584,728,392
2. Loans to other credit istitutions
4,821,4503,706,5223,465,29713,106,36416,008,046
3. Provision for losses on loans to other credit institutions
        
V. Trading securities
3,066,9342,209,1732,624,6282,942,4313,579,549
1. Trading securities
3,211,4582,326,4592,727,6593,044,1513,674,290
2. Provision for diminution in value of trading securities
-144,524-117,286-103,031-101,720-94,741
VI. Derivatives and other financial assets
  223,329228,448 
VII. Loans and advances to customers
1,762,190,2291,865,914,0701,952,226,9061,957,462,5031,994,058,143
1. Loans and advances to customers
1,800,459,2421,899,351,5011,990,563,2171,992,272,8682,028,494,571
2. Provision for losses on loans and advances to customers
-38,269,013-33,437,431-38,336,311-34,810,365-34,436,428
VIII. Investment securities
215,370,170227,708,956218,460,721211,880,390209,370,664
1. Available - for - sales securities
191,116,235208,353,252204,922,227203,605,111189,753,569
2. Held - to - maturity securities
24,769,42619,874,99314,068,9218,806,91819,763,854
3. Provision for diminution in value of investment securities
-515,491-519,289-530,427-531,639-146,759
IX. Investment in other entities and long-term investments
4,071,0834,231,1734,385,4804,428,2964,515,197
1. Investment in subsidiaries
        
2. Investment in joint-ventures
3,843,9564,004,0464,158,3534,193,8344,280,735
3. Investment in associate cmpanies
        
4. Other long-term investment
234,462234,462234,462234,462234,462
5. Provision for diminution in value of long-term investment
-7,335-7,335-7,335  
X. Fixed assets
9,800,6979,957,2169,979,23110,826,74310,766,129
1. Tangible fixed assets
5,998,7396,117,4226,091,2276,729,0176,535,353
- Cost
17,284,09417,566,32917,721,90518,510,90918,564,267
- Accumulated depreciation
-11,285,355-11,448,907-11,630,678-11,781,892-12,028,914
2. Leased assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
3,801,9583,839,7943,888,0044,097,7264,230,776
- Cost
6,934,2317,014,7547,100,2567,363,8597,553,995
- Accumulated depreciation
-3,132,273-3,174,960-3,212,252-3,266,133-3,323,219
4. Construction in progress expense
        
XI. Investment properties
        
- Cost
        
- Accumulated amortization
        
XII. Other assets
44,224,21745,732,79747,814,26355,633,93267,499,847
1. Receivables
25,493,67526,492,03028,147,40633,305,81744,952,746
2. Interests and fee receivables
15,277,61815,769,78216,307,97317,173,96318,925,662
3. Deferred income tax assets
303030434434
4. Other assets
3,565,6963,582,8163,469,6465,262,4413,728,393
- In which: Good will
        
5. Provision for losses on other assets
-112,802-111,861-110,792-108,723-107,388
TOTAL ASSETS
2,469,863,4012,609,788,0062,761,550,9382,767,699,3002,924,176,928
LIABILITIES AND SHAREHOLDERS' EQUITY
    2,924,176,928
I. Due to Government and borrowings from the State Bank of Vietnam
138,574,667138,527,513167,351,110144,592,357244,904,306
II. Deposits and borrowings from other credit institutions
309,038,693306,985,657412,057,260417,724,115462,375,728
1. Deposits form other credit institutions
290,399,430291,376,975387,721,992399,558,557443,246,435
2. Borrowings form other credit institutions
18,639,26315,608,68224,335,26818,165,55819,129,293
III. Depostis from customers
1,621,227,4541,719,957,7591,775,527,4211,793,732,0571,824,177,457
IV. Derivatives and other debts
532,504641,551  349,219
V. Funds received from Government, international and other institutions
2,115,4112,163,5422,117,9282,113,8982,062,395
VI. Certificate of deposits
203,356,202227,953,926182,199,719174,030,352149,264,503
VII. Other liabilities
41,036,29849,731,86252,416,50055,865,34052,351,162
1. Intersest and fee payables
21,894,21725,544,92526,926,07126,660,54927,187,370
2. Deferred income tax payables
        
3. Other payables
16,430,69221,465,31922,653,69926,359,82122,636,917
4. Other Provisions
2,711,3892,721,6182,836,7302,844,9702,526,875
VIII. Shareholders' equity
152,930,931162,723,916168,715,041178,434,748188,692,158
1. Capital
63,583,99964,067,73364,249,14688,218,67588,218,675
- Paid-up capital
53,699,91753,699,91753,699,91777,669,44677,669,446
- Construction capital
        
- Share capital surplus
8,974,6778,974,6668,974,6668,974,6668,974,666
- Treasury stocks
        
- Prefered Stocks
        
- Other equity resources
909,4051,393,1501,574,5631,574,5631,574,563
2. Reserves
25,314,09825,343,66125,361,60031,651,72831,660,817
3. Foreign exchange differences
229,673409,359410,686362,748431,024
4. Asset revaluation differences
        
5. Retained earning
63,803,16172,903,16378,693,60958,201,59767,132,147
6. Other funds and expenses
        
IX. Benefits of minority shareholader
1,051,2411,102,2801,165,9591,206,4331,249,495
TOTAL RESOURCES
2,469,863,4012,609,788,0062,761,550,9382,767,699,3002,924,176,928
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