Tuesday, May 19, 2026 6:04:47 PM - Markets open
VN-INDEX 1,912.93 -15.01/-0.78%
HNX-INDEX 259.50 +0.25/+0.10%
UPCOM-INDEX 126.19 +0.29/+0.23%
EVN International Joint Stock Company (EIC : UPCOM)
Utilities : Conventional Electricity
21.80 -0.60/-2.68%
3:00:04 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
106,268149,068130,387158,422152,248
I. Cash and cash equivalents
3,1762,68911,2119,1551,551
1. Cash
776893111551,551
2. Cash equivalents
2,4002,60010,9009,000 
II. Short-term financial investments
89,700132,000104,500135,100139,200
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
89,700132,000104,500135,100139,200
III. Short-term receivables
8,6447,9265,9719,5756,520
1. Short-term receivables of customers
5,9304,6054,2957,7642,997
2. Prepayments to suppliers
17194282 13
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
3,0333,4611,7312,1473,846
7. Provision for doubtful short-term receivables
-336-336-336-336-336
IV. Inventories
4,0615,9438,3354,2874,692
1. Inventories
4,0615,9438,3354,2874,692
2. Provision for decline in value of inventories
        
V. Other current assets
687510369305285
1. Short-term prepaid expenses
267465291290285
2. Deductible VAT
 3173  
3. Taxes and the State Receivables
1115515 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
409    
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
316,700316,421316,142300,028299,888
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
23,78023,68423,58823,49123,395
1. Tangible fixed assets
4,7124,6164,5204,4234,327
- Cost
11,28411,28411,28411,23311,233
- Accumulated depreciation
-6,572-6,668-6,764-6,810-6,906
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
19,06819,06819,06819,06819,068
- Cost
19,10719,10719,10719,10719,107
- Accumulated depreciation
-39-39-39-39-39
III. Real Estate Investments
21,15521,12521,09421,06321,032
- Cost
22,84722,84722,84722,84722,847
- Accumulated depreciation
-1,692-1,723-1,753-1,784-1,815
IV. Long-term assets in progress
40,26640,26640,26624,31324,313
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
40,26640,26640,26624,31324,313
IV. Long-term financial investments
231,147231,147231,147231,147231,147
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
231,147231,147231,147231,147231,147
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
3521994713 
1. Long-term prepaid expenses
3521994713 
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
422,968465,489446,529458,450452,136
CAPITAL RESOURCES
 		       
A. LIABILITIES
32,03535,56216,56016,44910,016
I. Current liabilities
31,99535,53816,53716,4099,976
1. Borrowings and short-term financial leased liabilities
     
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
511510510740510
4. Advances from customers
2,3713,4073,7921,01898
5. Taxes and other payables to the State Budget
3121501067231,049
6. Payables to employees
3673535,01434
7. Short-term accrued expenses
 27 12 
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
28,39628,1589,6347,1957,227
12. Provision for short term payables
        
13. Bonus and welfare fund
3692,5512,4931,7081,059
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
4024243939
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
4024243939
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
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
390,932429,927429,968442,001442,120
I. ShareHolder's equity
390,932429,927429,968442,001442,120
1. Owner's investment capital
366,771366,771366,771366,771366,771
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
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
24,16163,15663,19775,23075,349
- After tax undistributed profit accumulated to the end of prior period
24,14521,18521,18521,18575,268
- Profit after tax undistributed this period
1641,97142,01254,04581
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
422,968465,489446,529458,450452,136
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