Tuesday, November 10, 2026 7:13:31 AM - Markets open
VN-INDEX 1,714.32 -11.04/-0.64%
HNX-INDEX 255.24 -1.49/-0.58%
UPCOM-INDEX 121.45 -0.30/-0.25%
FIRST REAL. JSC., (FIR : HOSE)
Financials : Real Estate Services
2.81 +0.01/+0.36%
2:45:21 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
738,306730,449799,103947,160795,598
I. Cash and cash equivalents
4,3638682,5703,3994,972
1. Cash
4,3638682,5703,3994,972
2. Cash equivalents
        
II. Short-term financial investments
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
436,998431,702501,959671,597529,269
1. Short-term receivables of customers
35,15142,40572,67563,37066,531
2. Prepayments to suppliers
87,88683,18282,95283,00761,615
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
336,691328,845-22,730547,950415,739
7. Provision for doubtful short-term receivables
-22,730-22,730369,062-22,730-14,616
IV. Inventories
294,156295,144283,735261,076250,087
1. Inventories
294,156295,144283,735261,076250,087
2. Provision for decline in value of inventories
        
V. Other current assets
2,7892,73410,83811,08811,269
1. Short-term prepaid expenses
19213888113226
2. Deductible VAT
2,5962,59610,75010,97511,044
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
498,252497,835482,397484,125484,214
I. Long-term receivables
176,960176,960160,960160,960160,960
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
176,960176,960160,960160,960160,960
6. Provision for doubtful long-term receivables
        
II. Fixed assets
5614974332,5082,353
1. Tangible fixed assets
5614974332,5082,353
- Cost
1,4731,4731,4733,6443,644
- Accumulated depreciation
-912-976-1,040-1,136-1,291
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
56,67256,55056,42756,30556,182
- Cost
59,83959,83959,83959,83959,839
- Accumulated depreciation
-3,167-3,290-3,412-3,535-3,657
IV. Long-term assets in progress
51,90351,90352,52652,52653,116
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
51,90351,90352,52652,52653,116
IV. Long-term financial investments
200,836200,836201,182201,182201,182
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
200,836200,836201,182201,182201,182
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
11,32011,08910,86810,64410,420
1. Long-term prepaid expenses
11,32011,08910,86810,64410,420
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,236,5581,228,2841,281,5001,431,2851,279,812
CAPITAL RESOURCES
 		       
A. LIABILITIES
492,557483,562535,909684,414528,980
I. Current liabilities
407,640398,867450,992600,163443,593
1. Borrowings and short-term financial leased liabilities
151,520124,896129,896135,447134,041
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
9,54627,37033,13633,19633,630
4. Advances from customers
107,806107,806128,562108,584105,892
5. Taxes and other payables to the State Budget
70,27068,89582,40082,71982,497
6. Payables to employees
5528411,5277671,430
7. Short-term accrued expenses
31,27232,06738,63241,87846,799
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
889889444889889
11. Other short-term payables
35,78536,10436,395196,68238,414
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
84,91784,69584,91784,25185,387
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
78,00078,00078,00078,00078,000
6. Borrowings and long-term financial leased liabilities
    1,359
7. Convertible bonds
        
8. Deferred income tax payables
443443443443443
9. Provision for job loss allowance
        
10. Provision for long-term payables
        
11. Long-term unrealized revenue
6,4746,2526,4745,8075,585
12. Development fund of science and technology
        
B. OWNER'S EQUITY
744,000744,722745,591746,871750,832
I. ShareHolder's equity
744,000744,722745,591746,871750,832
1. Owner's investment capital
706,696706,696706,696706,696706,696
2. Share capital surplus
3,0853,0853,0853,0853,085
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
34,12134,84335,71236,99240,953
- After tax undistributed profit accumulated to the end of prior period
32,15334,12134,12134,12134,121
- Profit after tax undistributed this period
1,9687211,5912,8716,832
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
9898989898
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,236,5581,228,2841,281,5001,431,2851,279,812
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