Tuesday, May 26, 2026 2:36:16 PM - Markets open
VN-INDEX 1,881.22 -4.81/-0.26%
HNX-INDEX 277.82 +6.02/+2.21%
UPCOM-INDEX 126.21 +0.10/+0.08%
Industrial Urban Development Joint Stock Company No 2 (D2D : HOSE)
Financials : Real Estate Holding & Development
33.00 0.00/0.00%
2:34:06 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
517,339696,446338,089307,201268,411
I. Cash and cash equivalents
221,998240,60137,93451,49517,496
1. Cash
21,998220,60127,93421,49517,496
2. Cash equivalents
200,00020,00010,00030,000 
II. Short-term financial investments
32,50062,50062,50040,00030,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
32,50062,50062,50040,00030,000
III. Short-term receivables
74,485226,18698,19977,50380,895
1. Short-term receivables of customers
44,872201,12534,27020,90630,200
2. Prepayments to suppliers
9,2728,93549,22736,72533,349
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
24,06320,00618,58123,71421,187
7. Provision for doubtful short-term receivables
-3,721-3,880-3,880-3,842-3,842
IV. Inventories
165,613165,455138,646135,477136,934
1. Inventories
165,613165,455138,646135,477136,934
2. Provision for decline in value of inventories
        
V. Other current assets
22,7431,7038102,7263,086
1. Short-term prepaid expenses
4,6041,70323441,709
2. Deductible VAT
15,322 5252,6691,318
3. Taxes and the State Receivables
2,817 515359
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,123,530839,6601,061,4301,094,6901,129,498
I. Long-term receivables
11,05211,05242,78342,78342,787
1. Long-term customer's receivables
7575757575
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
    49,264
5. Other long-term receivables
17,52817,52849,26049,260-6,551
6. Provision for doubtful long-term receivables
-6,551-6,551-6,551-6,551 
II. Fixed assets
81,03880,04179,04778,09177,355
1. Tangible fixed assets
57,95757,12356,29355,50054,929
- Cost
82,14282,14282,14282,18082,448
- Accumulated depreciation
-24,185-25,019-25,849-26,680-27,518
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
23,08222,91822,75422,59022,426
- Cost
24,97424,97424,97424,97424,974
- Accumulated depreciation
-1,892-2,056-2,220-2,384-2,548
III. Real Estate Investments
367,529361,109381,296404,005396,984
- Cost
682,054682,456709,298738,972739,008
- Accumulated depreciation
-314,525-321,347-328,002-334,967-342,024
IV. Long-term assets in progress
20,17019,34120,60128,19572,913
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
20,17019,34120,60128,19572,913
IV. Long-term financial investments
114,71187,961302,461307,804307,804
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
  214,500214,500214,500
3. Other investments in equity instruments
91,20091,20091,20097,45097,450
4. Provision for diminution in value of financial long-term investments
-6,489-3,239-3,239-4,146-4,146
5. Investments holding until maturity
30,000    
V. Total other long-term assets
529,031280,156235,242233,812231,655
1. Long-term prepaid expenses
523,783275,158233,418231,116228,735
2. Deferred income tax assets
5,2484,9981,8242,6962,920
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,640,8701,536,1061,399,5191,401,8911,397,909
CAPITAL RESOURCES
 		       
A. LIABILITIES
885,762828,359681,580679,858676,319
I. Current liabilities
288,559237,92498,048103,069105,918
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
3,6952,9491,7128,7282,218
4. Advances from customers
156,41570,3796,2156,84529,544
5. Taxes and other payables to the State Budget
2,60978,0851,8142,6042,998
6. Payables to employees
1,85318,00033,04529,4076,698
7. Short-term accrued expenses
27,32721,0989,76010,73612,686
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
37,17837,17538,31227,92837,734
11. Other short-term payables
46,3346,7017,18916,15114,173
12. Provision for short term payables
        
13. Bonus and welfare fund
13,1483,537 671-134
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
597,203590,434583,532576,789570,401
1. Long-term payables to sellers
  583,476  
2. Long-term accrued expenses
        
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
5656565656
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
597,148590,379 576,734570,345
12. Development fund of science and technology
        
B. OWNER'S EQUITY
755,107707,747717,939722,033721,591
I. ShareHolder's equity
755,107707,747717,939722,033721,591
1. Owner's investment capital
303,048303,048303,048303,048303,048
2. Share capital surplus
69,27969,27969,27969,27969,279
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-1,408-1,408-1,408-1,408-1,408
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
102,496102,496102,496138,659138,481
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
16,67516,67516,67516,67516,675
11. After tax undistributed profit
265,017217,657227,848195,779195,515
- After tax undistributed profit accumulated to the end of prior period
256,7082,5262,5262,526190,222
- Profit after tax undistributed this period
8,308215,130225,322193,2535,294
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
1,640,8701,536,1061,399,5191,401,8911,397,909
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