Tuesday, August 18, 2026 11:08:24 PM - Markets open
VN-INDEX 1,732.02 +4.56/+0.26%
HNX-INDEX 282.32 +3.68/+1.32%
UPCOM-INDEX 127.46 -0.72/-0.56%
Global Electrical Technologies Corporation (GLT : HNX)
Consumer Goods : Consumer Electronics
30.00 +0.70/+2.39%
2:45:03 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
210,337205,079200,814213,632238,341
I. Cash and cash equivalents
15,8983,70715,09722,58863,982
1. Cash
15,8333,6427,0974,58814,982
2. Cash equivalents
65658,00018,00049,000
II. Short-term financial investments
4,6454,7454,7454,3954,395
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
4,6454,7454,7454,3954,395
III. Short-term receivables
157,334157,880149,054165,937146,902
1. Short-term receivables of customers
128,949134,667139,353147,98220,951
2. Prepayments to suppliers
30,80025,65411,53215,01071,961
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
8729651,5756,46557,511
7. Provision for doubtful short-term receivables
-3,287-3,405-3,405-3,521-3,521
IV. Inventories
30,26037,63431,54520,67223,026
1. Inventories
35,78443,09537,00726,79629,150
2. Provision for decline in value of inventories
-5,523-5,461-5,461-6,124-6,124
V. Other current assets
2,1991,1133724136
1. Short-term prepaid expenses
1,5967873713934
2. Deductible VAT
485315222
3. Taxes and the State Receivables
11912   
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
23,12822,34223,98423,05622,330
I. Long-term receivables
4040404040
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
4040404040
6. Provision for doubtful long-term receivables
        
II. Fixed assets
22,53621,80023,22822,39321,611
1. Tangible fixed assets
22,21221,50222,95722,14721,341
- Cost
32,10232,13334,25334,25334,253
- Accumulated depreciation
-9,890-10,631-11,296-12,105-12,911
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
324298272246270
- Cost
668668668668720
- Accumulated depreciation
-344-370-396-422-450
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
        
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
        
IV. Long-term financial investments
100100100100100
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
100100100100100
V. Total other long-term assets
452402616523579
1. Long-term prepaid expenses
385329542450506
2. Deferred income tax assets
6773737373
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
233,464227,421224,798236,688260,671
CAPITAL RESOURCES
 		       
A. LIABILITIES
69,91761,56752,09462,821114,685
I. Current liabilities
67,10458,70049,34959,544111,595
1. Borrowings and short-term financial leased liabilities
15,83119,4982,3501,000 
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
37,05921,02229,11429,8799,918
4. Advances from customers
10,06011,6623,1334,96784,729
5. Taxes and other payables to the State Budget
4321,5052,9783,2612,458
6. Payables to employees
 7756,0487,878270
7. Short-term accrued expenses
2289673,0923,0151,266
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
 997033132
11. Other short-term payables
1,3941,0364956,69610,136
12. Provision for short term payables
5686286131,4221,337
13. Bonus and welfare fund
1,5341,5071,4561,3931,348
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,8122,8682,7453,2773,090
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
2,8122,8682,7453,2773,090
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
163,547165,853172,704173,866145,986
I. ShareHolder's equity
163,547165,853172,704173,866145,986
1. Owner's investment capital
104,561104,561104,561104,561104,561
2. Share capital surplus
6,0836,0836,0836,0836,083
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-23,492-23,492-23,492-23,492-23,492
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
63,02765,79471,52076,23752,213
- After tax undistributed profit accumulated to the end of prior period
63,02163,02163,02163,02144,444
- Profit after tax undistributed this period
62,7738,49913,2167,768
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
13,36812,90714,03110,4776,621
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
233,464227,421224,798236,688260,671
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