Wednesday, September 3, 2025 10:17:04 AM - Markets open
VN-INDEX 1,680.91 -1.30/-0.08%
HNX-INDEX 282.07 +2.09/+0.75%
UPCOM-INDEX 111.27 +0.27/+0.24%
My Xuan Brick Tile Pottery and Construction Joint Stock Company (GMX : HNX)
Industrials : Building Materials & Fixtures
16.80 0.00/0.00%
9:38:37 AM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
62,32955,75757,18853,83446,781
I. Cash and cash equivalents
5,8616,0865,9803,1678,549
1. Cash
5,8616,0865,9803,1678,549
2. Cash equivalents
        
II. Short-term financial investments
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
8,9639,4395,6326,6796,511
1. Short-term receivables of customers
2,2312,6791,5492,3201,356
2. Prepayments to suppliers
3,3423,3637637631,550
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
3,3893,3973,3193,5963,605
7. Provision for doubtful short-term receivables
        
IV. Inventories
47,16939,73944,87743,42631,180
1. Inventories
47,16939,73944,87743,42631,180
2. Provision for decline in value of inventories
        
V. Other current assets
337493700562542
1. Short-term prepaid expenses
32535049489530
2. Deductible VAT
  582  
3. Taxes and the State Receivables
12143687412
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
105,810103,403103,078100,71898,284
I. Long-term receivables
2,7682,7682,7682,8422,842
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
2,7682,7682,7682,8422,842
6. Provision for doubtful long-term receivables
        
II. Fixed assets
34,50332,18329,88827,60225,333
1. Tangible fixed assets
28,08626,15124,23922,33520,449
- Cost
138,673138,673138,673138,673138,673
- Accumulated depreciation
-110,586-112,521-114,434-116,337-118,224
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
6,4166,0325,6495,2674,884
- Cost
26,19926,19926,19926,19926,199
- Accumulated depreciation
-19,783-20,167-20,550-20,933-21,315
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
66,03366,03368,82568,86068,872
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
66,03366,03368,82568,86068,872
IV. Long-term financial investments
2,0002,000   
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
2,0002,000   
V. Total other long-term assets
5074191,5981,4141,236
1. Long-term prepaid expenses
5074191,5651,3811,203
2. Deferred income tax assets
  333333
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
168,140159,160160,266154,552145,065
CAPITAL RESOURCES
 		       
A. LIABILITIES
52,51739,75143,13936,07023,199
I. Current liabilities
52,51739,75143,13936,07023,199
1. Borrowings and short-term financial leased liabilities
20,66313,0766,21317,7344,316
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
12,6544,11818,1288,6615,506
4. Advances from customers
424514424431473
5. Taxes and other payables to the State Budget
3,3966,6895,1162,2114,638
6. Payables to employees
2,9922,8812,8872,8613,356
7. Short-term accrued expenses
        
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
1,6331,0471,0131,315678
12. Provision for short term payables
        
13. Bonus and welfare fund
10,75511,4279,3572,8584,231
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
        
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
        
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
115,623119,409117,128118,481121,867
I. ShareHolder's equity
115,623119,409117,128118,481121,867
1. Owner's investment capital
90,40790,40790,40790,40790,407
2. Share capital surplus
        
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-62-62-62-62-62
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
4,6464,7444,8304,8595,081
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
2,6002,6972,5552,8122,781
11. After tax undistributed profit
18,03321,62419,39920,46623,661
- After tax undistributed profit accumulated to the end of prior period
12,47712,47712,47719,30718,976
- Profit after tax undistributed this period
5,5559,1476,9211,1594,685
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
168,140159,160160,266154,552145,065
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