Monday, May 11, 2026 3:35:00 AM - Markets open
VN-INDEX 1,915.37 +6.36/+0.33%
HNX-INDEX 246.49 -1.27/-0.51%
UPCOM-INDEX 127.33 -0.85/-0.66%
F.I.T Group Joint Stock Company (FIT : HOSE)
Financials : Real Estate Holding & Development
4.25 -0.01/-0.23%
2:45:24 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,401,9365,727,5615,989,4194,031,7754,703,857
I. Cash and cash equivalents
33,28923,19768,272253,13069,116
1. Cash
30,27223,19742,066217,05342,979
2. Cash equivalents
3,017 26,20636,07726,137
II. Short-term financial investments
942,690962,4291,160,579725,4741,286,175
1. Trading securities
193,020193,020193,020193,020243,121
2. Provision for diminution in value of trading securities
-4,630-4,891-4,933-5,038-5,038
3. Investments holding until maturity
754,300774,300972,492537,4921,048,092
III. Short-term receivables
3,908,0274,062,6944,119,9592,473,5222,779,174
1. Short-term receivables of customers
452,369401,816351,878374,901386,060
2. Prepayments to suppliers
73,34263,65780,10269,79063,283
3. Short-term intercompany receivables
 133,374   
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
91,525 198,984251,159256,920
6. Other short-term receivables
3,359,8553,533,0773,560,1791,849,9772,146,456
7. Provision for doubtful short-term receivables
-69,063-69,230-71,183-72,306-73,545
IV. Inventories
413,774564,431522,618460,517444,371
1. Inventories
425,139578,575539,248471,279456,916
2. Provision for decline in value of inventories
-11,364-14,144-16,631-10,762-12,545
V. Other current assets
104,156114,810117,991119,133125,021
1. Short-term prepaid expenses
5,7826,0836,5125,3606,786
2. Deductible VAT
95,059106,214109,386109,742113,348
3. Taxes and the State Receivables
3,3152,5132,0934,0314,887
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
2,534,4052,554,9482,571,2843,988,7803,997,712
I. Long-term receivables
4,7185,3384,3383,9884,088
1. Long-term customer's receivables
 350   
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
  350  
5. Other long-term receivables
4,7184,9883,9883,9884,088
6. Provision for doubtful long-term receivables
        
II. Fixed assets
1,010,7301,007,1951,006,1701,413,5281,419,792
1. Tangible fixed assets
900,712726,024728,5321,139,1281,148,657
- Cost
1,727,1701,574,9291,593,4472,027,8242,059,674
- Accumulated depreciation
-826,457-848,905-864,915-888,696-911,018
2. Fixed assets of financial leasing
10,552182,502179,766177,030174,293
- Cost
11,858188,308188,308188,308188,308
- Accumulated depreciation
-1,305-5,806-8,542-11,278-14,015
3. Intangible fixed assets
99,46698,66997,87297,37196,842
- Cost
118,269118,269118,269118,654118,931
- Accumulated depreciation
-18,803-19,600-20,396-21,283-22,089
III. Real Estate Investments
106,520106,252105,984105,715105,447
- Cost
122,172122,172122,172122,172122,172
- Accumulated depreciation
-15,652-15,920-16,189-16,457-16,726
IV. Long-term assets in progress
602,674646,441681,928280,140297,726
1. Costs of long-term production, business in progress
5,0114,9433,8463,5124,974
2. Costs of construction in progress
597,663641,497678,082276,629292,752
IV. Long-term financial investments
357,623356,584356,0261,784,5551,782,584
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
288,091287,052286,4931,715,0221,713,052
3. Other investments in equity instruments
69,53269,53269,53269,53269,532
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
452,139433,138416,839400,854388,076
1. Long-term prepaid expenses
54,92358,36258,45959,55457,328
2. Deferred income tax assets
6,7352,1821,311-2454,727
3. Other long-term assets
        
VI. Goodwills
390,481372,594357,069341,545326,020
TOTAL ASSETS
7,936,3418,282,5098,560,7038,020,5558,701,569
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,959,8862,283,0622,535,4351,982,7262,670,643
I. Current liabilities
1,469,9521,765,3121,969,9991,430,3442,120,878
1. Borrowings and short-term financial leased liabilities
1,140,6831,446,6561,655,0871,148,6941,628,875
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
138,637160,429122,890113,833120,601
4. Advances from customers
22,88919,1795,8364,8866,820
5. Taxes and other payables to the State Budget
19,74928,43738,86843,7096,472
6. Payables to employees
27,59132,60935,59536,28326,458
7. Short-term accrued expenses
26,02421,30927,10226,62117,018
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
14357-3,509378669
11. Other short-term payables
83,22743,44475,44943,518300,678
12. Provision for short term payables
        
13. Bonus and welfare fund
11,13812,89112,68112,42213,287
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
489,934517,750565,436552,382549,765
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
8,9078,9078,9078,9258,925
6. Borrowings and long-term financial leased liabilities
452,275482,143531,272516,512505,156
7. Convertible bonds
        
8. Deferred income tax payables
28,75126,70025,25826,94535,684
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
5,976,4555,999,4476,025,2686,037,8306,030,926
I. ShareHolder's equity
5,976,4555,999,4476,025,2686,037,8306,030,926
1. Owner's investment capital
3,399,3303,399,3303,399,3303,399,3303,399,330
2. Share capital surplus
74,89574,89574,89574,89574,895
3. Bond conversion option
        
4. Other owner's capital
80,48280,48280,48280,48280,482
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
1,1611,1611,1611,1611,161
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
294,377306,185322,195317,332312,182
- After tax undistributed profit accumulated to the end of prior period
278,185277,024277,027277,027316,587
- Profit after tax undistributed this period
16,19229,16145,16840,305-4,405
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
2,126,2102,137,3932,147,2042,164,6292,162,876
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
7,936,3418,282,5098,560,7038,020,5558,701,569
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