Wednesday, July 2, 2025 9:51:12 PM - Markets open
VN-INDEX 1,384.59 +6.75/+0.49%
HNX-INDEX 231.62 +3.17/+1.39%
UPCOM-INDEX 100.61 -0.11/-0.11%
Constrexim No 8 Investment And Construction Joint Stock Company (CX8 : HNX)
Industrials : Heavy Construction
9.20 0.00/0.00%
2:45:17 PM
Unit: VND Quarterly | Annual
    Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
103,849119,618119,748162,66592,827
I. Cash and cash equivalents
4724956653,111498
1. Cash
4724956653,111498
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
92,928106,705112,915153,79083,514
1. Short-term receivables of customers
24,83024,23620,44832,55121,185
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
68,09882,46992,427121,20062,328
7. Provision for doubtful short-term receivables
        
IV. Inventories
9,67111,4695,6354,6377,517
1. Inventories
9,67111,4695,6354,6377,517
2. Provision for decline in value of inventories
        
V. Other current assets
7799495341,1271,298
1. Short-term prepaid expenses
        
2. Deductible VAT
7799495261,1271,214
3. Taxes and the State Receivables
  8 85
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
5,1964,0264,8814,7354,590
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
479465451437423
1. Tangible fixed assets
479465451437423
- Cost
2,9992,9992,9992,9992,999
- Accumulated depreciation
-2,520-2,534-2,549-2,563-2,577
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
1,000 1,0001,0001,000
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
1,000 1,0001,0001,000
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
3,7173,5613,4303,2993,167
1. Long-term prepaid expenses
3,7173,5613,4303,2993,167
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
109,046123,644124,629167,40097,417
CAPITAL RESOURCES
 		       
A. LIABILITIES
81,03495,61896,552139,26669,207
I. Current liabilities
78,17792,76393,745136,70666,724
1. Borrowings and short-term financial leased liabilities
9,92612,24313,05120,29720,353
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
129129129129129
4. Advances from customers
15,18311,6448,3471,0139,478
5. Taxes and other payables to the State Budget
1192773
6. Payables to employees
 182142 179
7. Short-term accrued expenses
11,106 8,17647,1025,169
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
41,73368,46763,80867,98431,321
12. Provision for short term payables
        
13. Bonus and welfare fund
90909010492
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,8562,8552,8072,5602,483
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
1,8391,8381,7901,5431,466
12. Development fund of science and technology
        
B. OWNER'S EQUITY
28,01228,02628,07728,13528,210
I. ShareHolder's equity
28,01228,02628,07728,13528,210
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
427427427461476
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
8638779289521,012
- After tax undistributed profit accumulated to the end of prior period
481798481495467
- Profit after tax undistributed this period
38279447458545
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
109,046123,644124,629167,40097,417
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