Saturday, July 26, 2025 7:23:09 AM - Markets open
VN-INDEX 1,531.13 +10.11/+0.66%
HNX-INDEX 254.56 +3.89/+1.55%
UPCOM-INDEX 105.77 +0.61/+0.58%
Constrexim No 8 Investment And Construction Joint Stock Company (CX8 : HNX)
Industrials : Heavy Construction
9.60 0.00/0.00%
2:45:03 PM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
119,618119,748162,66592,827106,893
I. Cash and cash equivalents
4956653,1114989,958
1. Cash
4956653,1114989,958
2. Cash equivalents
        
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
106,705112,915153,79083,51491,594
1. Short-term receivables of customers
24,23620,44832,55121,18517,966
2. Prepayments to suppliers
 4040  
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
82,46992,427121,20062,32873,627
7. Provision for doubtful short-term receivables
        
IV. Inventories
11,4695,6354,6377,5174,792
1. Inventories
11,4695,6354,6377,5174,792
2. Provision for decline in value of inventories
        
V. Other current assets
9495341,1271,298550
1. Short-term prepaid expenses
        
2. Deductible VAT
9495261,1271,214498
3. Taxes and the State Receivables
 8 8551
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
4,0264,8814,7354,5904,444
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
465451437423408
1. Tangible fixed assets
465451437423408
- Cost
2,9992,9992,9992,9992,999
- Accumulated depreciation
-2,534-2,549-2,563-2,577-2,591
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
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
 1,0001,0001,0001,000
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
 1,0001,0001,0001,000
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
3,5613,4303,2993,1673,036
1. Long-term prepaid expenses
3,5613,4303,2993,1673,036
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
123,644124,629167,40097,417111,338
CAPITAL RESOURCES
 		       
A. LIABILITIES
95,61896,552139,26669,20782,995
I. Current liabilities
92,76393,745136,70666,72480,394
1. Borrowings and short-term financial leased liabilities
12,24313,05120,29720,35317,341
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
129129129129129
4. Advances from customers
11,6448,3471,0139,4786,788
5. Taxes and other payables to the State Budget
927733
6. Payables to employees
182142 179 
7. Short-term accrued expenses
 8,17647,1025,16923,805
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
68,46763,80867,98431,32132,236
12. Provision for short term payables
        
13. Bonus and welfare fund
90901049292
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,8552,8072,5602,4832,602
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
1,0171,0171,0171,0171,017
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
1,8381,7901,5431,4661,585
12. Development fund of science and technology
        
B. OWNER'S EQUITY
28,02628,07728,13528,21028,342
I. ShareHolder's equity
28,02628,07728,13528,21028,342
1. Owner's investment capital
26,72226,72226,72226,72226,722
2. Share capital surplus
        
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
427427461476476
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
8779289521,0121,144
- After tax undistributed profit accumulated to the end of prior period
798481495467467
- Profit after tax undistributed this period
79447458545677
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
123,644124,629167,40097,417111,338
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