Friday, August 28, 2026 10:25:44 PM - Markets open
VN-INDEX 1,832.12 +0.56/+0.03%
HNX-INDEX 284.77 +2.13/+0.75%
UPCOM-INDEX 127.50 +0.34/+0.27%
Everpia Joint Stock Company (EVE : HOSE)
Consumer Goods : Durable Household Products
8.89 +0.38/+4.47%
3:09:07 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
724,198749,545764,393736,006787,810
I. Cash and cash equivalents
31,69039,02295,28155,75034,558
1. Cash
31,35637,88564,30255,58234,169
2. Cash equivalents
3341,13730,979168389
II. Short-term financial investments
283,555309,063290,152341,926337,355
1. Trading securities
    1,631
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
283,555309,063290,152341,926335,724
III. Short-term receivables
134,848139,821156,288102,759162,306
1. Short-term receivables of customers
137,119144,579159,665102,557145,317
2. Prepayments to suppliers
6,3496,1134,4406,36220,329
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
20,46717,95718,63018,56214,269
7. Provision for doubtful short-term receivables
-29,087-28,828-26,448-24,722-17,609
IV. Inventories
261,198249,542209,798223,080238,368
1. Inventories
309,909296,641259,035270,324288,787
2. Provision for decline in value of inventories
-48,711-47,098-49,237-47,244-50,419
V. Other current assets
12,90612,09612,87412,49115,223
1. Short-term prepaid expenses
2,7132,9964,9983,2964,264
2. Deductible VAT
10,1939,1007,8769,19410,959
3. Taxes and the State Receivables
     
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
537,103529,137531,301522,643467,857
I. Long-term receivables
3,3843,0568,7119,8352,683
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
3,3843,0568,7119,8352,683
6. Provision for doubtful long-term receivables
        
II. Fixed assets
312,045306,621299,240295,581290,290
1. Tangible fixed assets
310,727305,361298,039294,451289,202
- Cost
766,666765,174764,527766,935767,285
- Accumulated depreciation
-455,939-459,813-466,488-472,484-478,083
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
1,3181,2601,2011,1301,089
- Cost
42,41242,39542,37042,33242,324
- Accumulated depreciation
-41,094-41,135-41,169-41,202-41,236
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
3,0034,204   
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
3,0034,204   
IV. Long-term financial investments
65,67265,34672,75972,98432,293
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
11,59011,59011,59011,59011,590
3. Other investments in equity instruments
10,53366,30610,2159,9245,853
4. Provision for diminution in value of financial long-term investments
-12,550-12,550-12,550-12,550-12,550
5. Investments holding until maturity
56,099 63,50464,02027,400
V. Total other long-term assets
152,999149,909150,590144,243142,591
1. Long-term prepaid expenses
131,667129,004129,600123,261123,251
2. Deferred income tax assets
21,33220,90520,99020,98219,340
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,261,3011,278,6821,295,6941,258,6491,255,667
CAPITAL RESOURCES
 		       
A. LIABILITIES
321,932323,058333,463296,009323,911
I. Current liabilities
217,539220,198230,750191,334228,202
1. Borrowings and short-term financial leased liabilities
145,523142,791145,306120,498150,484
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
34,34827,88929,30021,53232,369
4. Advances from customers
13,12616,23814,17520,53915,025
5. Taxes and other payables to the State Budget
2,0056,9798,2592,2525,406
6. Payables to employees
19,86521,85428,99023,31521,078
7. Short-term accrued expenses
1,3813,1453,0169321,973
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
1,2901,3021,7042,2661,867
12. Provision for short term payables
        
13. Bonus and welfare fund
        
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
104,393102,859102,713104,67595,709
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
23,57522,04221,89623,85714,892
6. Borrowings and long-term financial leased liabilities
80,81780,81780,81780,81780,817
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
939,370955,624962,231962,640931,756
I. ShareHolder's equity
939,370955,624962,231962,640931,756
1. Owner's investment capital
419,798419,798419,798419,798419,798
2. Share capital surplus
184,196184,196184,196184,196184,196
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
-1,831-2,144-3,964-4,619-5,678
8. Investment and development funds
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
1,590-334118-6142,492
11. After tax undistributed profit
322,856341,136349,040350,479317,263
- After tax undistributed profit accumulated to the end of prior period
310,508310,486310,486349,708305,810
- Profit after tax undistributed this period
12,34730,65138,55477011,453
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
12,76112,97213,04313,40013,685
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,261,3011,278,6821,295,6941,258,6491,255,667
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