Saturday, May 16, 2026 4:59:23 AM - Markets open
VN-INDEX 1,921.60 -3.86/-0.20%
HNX-INDEX 257.42 +2.35/+0.92%
UPCOM-INDEX 126.40 +0.05/+0.04%
VSC Green Logistics Joint Stock Company (GIC : HNX)
Industrials : Transportation Services
13.00 0.00/0.00%
2:45:06 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
56,83463,82176,62285,16691,002
I. Cash and cash equivalents
28,68447,22364,97374,60234,014
1. Cash
15,68418,22316,86357,60217,014
2. Cash equivalents
13,00029,00048,11017,00017,000
II. Short-term financial investments
7,0007,000   
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
7,0007,000   
III. Short-term receivables
18,5837,0078,8967,8949,468
1. Short-term receivables of customers
6,1854,6266,5135,6289,077
2. Prepayments to suppliers
21121134100100
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
10,000    
6. Other short-term receivables
2,3782,2612,2492,166290
7. Provision for doubtful short-term receivables
        
IV. Inventories
2,3872,3872,3872,3132,313
1. Inventories
2,3872,3872,3872,3132,313
2. Provision for decline in value of inventories
        
V. Other current assets
17920336635745,207
1. Short-term prepaid expenses
179203366357207
2. Deductible VAT
        
3. Taxes and the State Receivables
        
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
    45,000
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
204,309199,894195,763191,806189,697
I. Long-term receivables
    2,000
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
    2,000
5. Other long-term receivables
    2,000
6. Provision for doubtful long-term receivables
        
II. Fixed assets
26,79223,94021,17018,40315,637
1. Tangible fixed assets
26,70223,86021,09918,34215,586
- Cost
153,457153,457153,457153,457153,457
- Accumulated depreciation
-126,755-129,597-132,358-135,115-137,871
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
9081716152
- Cost
1,2251,2251,2251,2251,225
- Accumulated depreciation
-1,134-1,144-1,154-1,163-1,173
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
  148148148
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
  148148148
IV. Long-term financial investments
67,26166,56165,94265,45765,003
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
70,00070,00070,00070,00070,000
4. Provision for diminution in value of financial long-term investments
-2,739-3,439-4,058-4,543-4,997
5. Investments holding until maturity
        
V. Total other long-term assets
110,256109,392108,503107,798106,909
1. Long-term prepaid expenses
110,256109,392108,503107,798106,909
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
261,142263,715272,385276,972280,700
CAPITAL RESOURCES
 		       
A. LIABILITIES
18,04216,47721,64621,98125,169
I. Current liabilities
17,38715,82220,99121,10524,294
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
3,2542,3553,4182,7484,779
4. Advances from customers
80101728678
5. Taxes and other payables to the State Budget
1,0201,0451,2131,3371,453
6. Payables to employees
3,7704,0384,2268,1733,640
7. Short-term accrued expenses
7,0006,33110,9397,32310,921
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
6065416721,0151,962
12. Provision for short term payables
        
13. Bonus and welfare fund
1,6581,4114514231,460
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
655655655876876
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
        
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
655655655876876
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
243,101247,238250,739254,991255,530
I. ShareHolder's equity
243,101247,238250,739254,991255,530
1. Owner's investment capital
121,200121,200121,200121,200133,320
2. Share capital surplus
    -10
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
107,078107,078107,078107,078107,179
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
14,82218,96022,46126,71315,041
- After tax undistributed profit accumulated to the end of prior period
12,12012,12012,12012,12026,713
- Profit after tax undistributed this period
2,7026,84010,34114,593-11,671
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
261,142263,715272,385276,972280,700
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