Sunday, May 10, 2026 2:18:06 PM - 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%
Global Electrical Technologies Corporation (GLT : HNX)
Consumer Goods : Consumer Electronics
31.90 -0.10/-0.31%
2:45:08 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
336,252210,337205,079200,814213,632
I. Cash and cash equivalents
2,93615,8983,70715,09722,588
1. Cash
2,87115,8333,6427,0974,588
2. Cash equivalents
6565658,00018,000
II. Short-term financial investments
4,2954,6454,7454,7454,395
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
4,2954,6454,7454,7454,395
III. Short-term receivables
305,857157,334157,880149,054165,937
1. Short-term receivables of customers
279,505128,949134,667139,353147,982
2. Prepayments to suppliers
27,41230,80025,65411,53215,010
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
60    
6. Other short-term receivables
2,1678729651,5756,465
7. Provision for doubtful short-term receivables
-3,287-3,287-3,405-3,405-3,521
IV. Inventories
23,12930,26037,63431,54520,672
1. Inventories
28,65235,78443,09537,00726,796
2. Provision for decline in value of inventories
-5,523-5,523-5,461-5,461-6,124
V. Other current assets
362,1991,11337241
1. Short-term prepaid expenses
341,59678737139
2. Deductible VAT
248531522
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
24,01923,12822,34223,98423,056
I. Long-term receivables
3540404040
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
3540404040
6. Provision for doubtful long-term receivables
        
II. Fixed assets
23,33422,53621,80023,22822,393
1. Tangible fixed assets
22,98422,21221,50222,95722,147
- Cost
32,10232,10232,13334,25334,253
- Accumulated depreciation
-9,118-9,890-10,631-11,296-12,105
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
350324298272246
- Cost
668668668668668
- Accumulated depreciation
-318-344-370-396-422
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
549452402616523
1. Long-term prepaid expenses
482385329542450
2. Deferred income tax assets
6767737373
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
360,271233,464227,421224,798236,688
CAPITAL RESOURCES
 		       
A. LIABILITIES
196,53969,91761,56752,09462,821
I. Current liabilities
193,55667,10458,70049,34960,253
1. Borrowings and short-term financial leased liabilities
109,96615,83119,4982,3501,000
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
54,55337,05921,02229,11429,879
4. Advances from customers
9,88810,06011,6623,1334,967
5. Taxes and other payables to the State Budget
6,9424321,5052,9783,261
6. Payables to employees
4,495 7756,0487,878
7. Short-term accrued expenses
3,6412289673,0923,724
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
32 997033
11. Other short-term payables
1,6731,3941,0364956,696
12. Provision for short term payables
7725686286131,422
13. Bonus and welfare fund
1,5951,5341,5071,4561,393
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,9822,8122,8682,7452,568
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
90    
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
2,8922,8122,8682,7452,568
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
163,732163,547165,853172,704173,866
I. ShareHolder's equity
163,732163,547165,853172,704173,866
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
63,02563,02765,79471,52076,237
- After tax undistributed profit accumulated to the end of prior period
44,54163,02163,02163,02163,021
- Profit after tax undistributed this period
18,48462,7738,49913,216
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
13,55513,36812,90714,03110,477
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
360,271233,464227,421224,798236,688
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