Sunday, August 9, 2026 1:12:19 AM - Markets open
VN-INDEX 1,768.06 +3.28/+0.19%
HNX-INDEX 293.44 +0.80/+0.27%
UPCOM-INDEX 126.88 +0.06/+0.05%
EVN International Joint Stock Company (EIC : UPCOM)
Utilities : Conventional Electricity
18.90 0.00/0.00%
3:10:01 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
149,068130,387158,422152,248195,323
I. Cash and cash equivalents
2,68911,2119,1551,55115,278
1. Cash
893111551,551127
2. Cash equivalents
2,60010,9009,000 15,152
II. Short-term financial investments
132,000104,500135,100139,200169,016
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
132,000104,500135,100139,200169,016
III. Short-term receivables
7,9265,9719,5756,5204,408
1. Short-term receivables of customers
4,6054,2957,7642,9974,447
2. Prepayments to suppliers
194282 13203
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
3,4611,7312,1473,84694
7. Provision for doubtful short-term receivables
-336-336-336-336-336
IV. Inventories
5,9438,3354,2874,6926,369
1. Inventories
5,9438,3354,2874,6926,369
2. Provision for decline in value of inventories
        
V. Other current assets
510369305285252
1. Short-term prepaid expenses
465291290285202
2. Deductible VAT
3173  39
3. Taxes and the State Receivables
15515 10
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
316,421316,142300,028299,888275,448
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
23,68423,58823,49123,39523,299
1. Tangible fixed assets
4,6164,5204,4234,3274,231
- Cost
11,28411,28411,23311,23311,233
- Accumulated depreciation
-6,668-6,764-6,810-6,906-7,002
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
21,12521,09421,06321,03221,002
- Cost
22,84722,84722,84722,84722,847
- Accumulated depreciation
-1,723-1,753-1,784-1,815-1,846
IV. Long-term assets in progress
40,26640,26624,31324,313 
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
40,26640,26624,31324,313 
IV. Long-term financial investments
231,147231,147231,147231,147231,147
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
    231,147
3. Other investments in equity instruments
231,147231,147231,147231,147 
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
1994713  
1. Long-term prepaid expenses
1994713  
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
465,489446,529458,450452,136470,771
CAPITAL RESOURCES
 		       
A. LIABILITIES
35,56216,56016,44910,01649,678
I. Current liabilities
35,53816,53716,4099,97649,621
1. Borrowings and short-term financial leased liabilities
     
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
510510740510510
4. Advances from customers
3,4073,7921,018981,665
5. Taxes and other payables to the State Budget
1501067231,049140
6. Payables to employees
73535,01434428
7. Short-term accrued expenses
27 12 29
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
28,1589,6347,1957,22743,609
12. Provision for short term payables
        
13. Bonus and welfare fund
2,5512,4931,7081,0593,240
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2424393957
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
2424393957
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
429,927429,968442,001442,120421,093
I. ShareHolder's equity
429,927429,968442,001442,120421,093
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
63,15663,19775,23075,34954,322
- After tax undistributed profit accumulated to the end of prior period
21,18521,18521,18575,26835,078
- Profit after tax undistributed this period
41,97142,01254,0458119,244
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
465,489446,529458,450452,136470,771
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