Monday, August 10, 2026 8:54:36 AM - Markets open
VN-INDEX 1,768.06 0.00/0.00%
HNX-INDEX 293.44 0.00/0.00%
UPCOM-INDEX 126.88 0.00/0.00%
Elcom Technology Communications t Corporation (ELC : HOSE)
Technology : Internet
16.00 0.00/0.00%
8:49:54 AM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,352,8101,644,6531,701,0231,477,8021,449,588
I. Cash and cash equivalents
253,040181,106416,357195,968119,839
1. Cash
79,540128,243134,459104,36897,415
2. Cash equivalents
173,50052,863281,89891,60022,423
II. Short-term financial investments
80,70257,77764,263227,481148,729
1. Trading securities
750750750750750
2. Provision for diminution in value of trading securities
-333-333-381-381-452
3. Investments holding until maturity
80,28557,36063,894227,112148,431
III. Short-term receivables
874,348986,742995,830750,820799,394
1. Short-term receivables of customers
512,504647,037769,897541,805639,409
2. Prepayments to suppliers
215,871127,81368,794152,499117,824
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
103,270153,459125,059  
6. Other short-term receivables
130,844149,124122,629147,065135,960
7. Provision for doubtful short-term receivables
-88,142-90,691-90,550-90,550-93,799
IV. Inventories
137,018403,694219,006292,006365,331
1. Inventories
137,018403,694219,006292,006365,331
2. Provision for decline in value of inventories
        
V. Other current assets
7,70215,3355,56611,52816,296
1. Short-term prepaid expenses
860693502783849
2. Deductible VAT
6,83814,6374,95110,74015,409
3. Taxes and the State Receivables
44114 38
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
   5 
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
796,592796,317793,760824,910933,207
I. Long-term receivables
134,589134,589138,189138,221138,221
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
134,589134,589138,189138,221138,221
6. Provision for doubtful long-term receivables
        
II. Fixed assets
106,009106,817104,48099,97999,566
1. Tangible fixed assets
91,47293,12191,62587,96488,392
- Cost
140,843143,958146,335146,419150,850
- Accumulated depreciation
-49,372-50,837-54,710-58,455-62,458
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
14,53713,69612,85612,01511,174
- Cost
20,13220,13220,13220,13220,132
- Accumulated depreciation
-5,596-6,436-7,277-8,117-8,958
III. Real Estate Investments
7,7357,6217,5067,3927,278
- Cost
18,17218,17218,17218,17218,172
- Accumulated depreciation
-10,437-10,551-10,665-10,779-10,894
IV. Long-term assets in progress
134,805137,029141,187144,398148,377
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
134,805137,029141,187144,398148,377
IV. Long-term financial investments
109,890109,890103,345133,345242,832
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
36,13036,13030,29130,29130,291
3. Other investments in equity instruments
79,03779,03779,037109,037109,037
4. Provision for diminution in value of financial long-term investments
-5,277-5,277-5,982-5,982-6,240
5. Investments holding until maturity
    109,744
V. Total other long-term assets
303,564300,372299,053301,576296,933
1. Long-term prepaid expenses
303,371300,192298,887301,423296,619
2. Deferred income tax assets
194180166152138
3. Other long-term assets
        
VI. Goodwills
    176
TOTAL ASSETS
2,149,4012,440,9702,494,7832,302,7122,382,795
CAPITAL RESOURCES
 		       
A. LIABILITIES
762,928968,356948,892771,176823,954
I. Current liabilities
507,341713,039693,389521,095575,026
1. Borrowings and short-term financial leased liabilities
149,657162,399226,093211,745181,187
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
161,956286,954301,412137,017232,596
4. Advances from customers
159,990218,895108,188149,480125,364
5. Taxes and other payables to the State Budget
8,38116,93624,2401,8918,831
6. Payables to employees
5,1755,5329,3035,6206,113
7. Short-term accrued expenses
2,1384,8617,3402,768413
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
5,1803,9393,8752,8082,779
11. Other short-term payables
5,9504,7675,6115,8396,219
12. Provision for short term payables
1,8921,8696801,3093,111
13. Bonus and welfare fund
7,0216,8886,6482,6198,413
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
255,587255,316255,503250,081248,928
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
8,2008,1758,0378,5768,309
6. Borrowings and long-term financial leased liabilities
170,119170,119170,119170,119170,119
7. Convertible bonds
        
8. Deferred income tax payables
63,34163,23362,24162,06561,170
9. Provision for job loss allowance
        
10. Provision for long-term payables
13,92613,78915,1069,3219,330
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,386,4741,472,6151,545,8901,531,5371,558,841
I. ShareHolder's equity
1,386,4741,472,6151,545,8901,531,5371,558,841
1. Owner's investment capital
999,4741,048,4741,100,8891,100,8891,100,889
2. Share capital surplus
-256-281-281-281-314
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
  -144-202-397
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
5,2005,2005,2005,2005,200
11. After tax undistributed profit
192,390230,974245,488218,212240,660
- After tax undistributed profit accumulated to the end of prior period
172,923179,202118,380215,558210,193
- Profit after tax undistributed this period
19,46751,773127,1082,65430,467
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
189,665188,247194,738207,718212,803
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
2,149,4012,440,9702,494,7832,302,7122,382,795
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