Monday, July 28, 2025 12:13:02 PM - Markets open
VN-INDEX 1,550.06 +18.93/+1.24%
HNX-INDEX 261.60 +7.04/+2.77%
UPCOM-INDEX 106.88 +1.11/+1.05%
Global Electrical Technologies Corporation (GLT : HNX)
Consumer Goods : Consumer Electronics
22.80 +0.10/+0.44%
11:29:34 AM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
154,852261,263325,414336,252210,337
I. Cash and cash equivalents
13,0506,37910,6242,93615,898
1. Cash
3,9853,31410,5592,87115,833
2. Cash equivalents
9,0653,065656565
II. Short-term financial investments
36,14513,4459,9454,2954,645
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
36,14513,4459,9454,2954,645
III. Short-term receivables
82,94872,83167,218305,857157,334
1. Short-term receivables of customers
17,89511,65041,816279,505128,949
2. Prepayments to suppliers
54,13157,48124,09027,41230,800
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
12,0604,3606060 
6. Other short-term receivables
2,0642,5354,4462,167872
7. Provision for doubtful short-term receivables
-3,202-3,195-3,195-3,287-3,287
IV. Inventories
19,488154,628218,70223,12930,260
1. Inventories
24,902159,976224,05028,65235,784
2. Provision for decline in value of inventories
-5,414-5,349-5,349-5,523-5,523
V. Other current assets
3,22113,98018,926362,199
1. Short-term prepaid expenses
524239341,596
2. Deductible VAT
3,16912,05818,8332485
3. Taxes and the State Receivables
 1,88054 119
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
25,98925,57824,88424,01923,128
I. Long-term receivables
3030303540
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
3030303540
6. Provision for doubtful long-term receivables
        
II. Fixed assets
25,29824,89624,13323,33422,536
1. Tangible fixed assets
24,87024,49423,75722,98422,212
- Cost
31,67232,06732,10232,10232,102
- Accumulated depreciation
-6,802-7,573-8,345-9,118-9,890
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
428402376350324
- Cost
668668668668668
- Accumulated depreciation
-240-266-292-318-344
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
  100100100
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
  100100100
V. Total other long-term assets
661652621549452
1. Long-term prepaid expenses
593585554482385
2. Deferred income tax assets
6767676767
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
180,841286,841350,298360,271233,464
CAPITAL RESOURCES
 		       
A. LIABILITIES
27,053144,395200,889196,53969,917
I. Current liabilities
26,627143,970199,925193,55667,104
1. Borrowings and short-term financial leased liabilities
3,6503,65077,562109,96615,831
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
12,74839,52364,42854,55337,059
4. Advances from customers
2,19792,17542,8279,88810,060
5. Taxes and other payables to the State Budget
2203891,8746,942432
6. Payables to employees
  1,3084,495 
7. Short-term accrued expenses
3,8613,7156,2443,641228
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
 946332 
11. Other short-term payables
7891,3722,4711,6731,394
12. Provision for short term payables
1,9131,8121,923772568
13. Bonus and welfare fund
1,2501,2401,2261,5951,534
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
4264269642,9822,812
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
90909090 
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
3353358742,8922,812
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
153,788142,445149,408163,732163,547
I. ShareHolder's equity
153,788142,445149,408163,732163,547
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
-23,250-23,250-23,492-23,492-23,492
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
54,38543,35850,01563,02563,027
- After tax undistributed profit accumulated to the end of prior period
53,89244,54144,54144,54163,021
- Profit after tax undistributed this period
493-1,1835,47418,4846
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
12,00911,69312,24113,55513,368
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
180,841286,841350,298360,271233,464
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