Thursday, July 16, 2026 3:00:03 AM - Markets open
VN-INDEX 1,782.12 -24.51/-1.36%
HNX-INDEX 291.07 -6.27/-2.11%
UPCOM-INDEX 126.48 +0.45/+0.36%
International Gas Product Shipping Joint Stock Company (GSP : HOSE)
Industrials : Marine Transportation
10.95 0.00/0.00%
2:46:04 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,537,074826,361811,607758,325805,638
I. Cash and cash equivalents
111,908116,388197,093142,56272,624
1. Cash
56,90846,388137,093117,56267,624
2. Cash equivalents
55,00070,00060,00025,0005,000
II. Short-term financial investments
129,00062,00073,000108,000128,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
129,00062,00073,000108,000128,000
III. Short-term receivables
1,150,828502,848394,549357,583420,977
1. Short-term receivables of customers
1,143,678490,712351,322289,051264,714
2. Prepayments to suppliers
1,8282,24039,85043,986141,145
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
5,3219,8973,37724,54615,118
7. Provision for doubtful short-term receivables
        
IV. Inventories
44,80444,59345,44648,30175,782
1. Inventories
44,80444,59345,44648,30175,782
2. Provision for decline in value of inventories
        
V. Other current assets
100,535100,533101,519101,879108,255
1. Short-term prepaid expenses
6,4883,6464,7014,0089,128
2. Deductible VAT
94,04796,88696,81897,87199,127
3. Taxes and the State Receivables
        
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,309,6661,266,3831,222,3301,166,4521,523,849
I. Long-term receivables
1,4411,5201,392541,462
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
   54 
5. Other long-term receivables
1,4411,5201,392 1,462
6. Provision for doubtful long-term receivables
        
II. Fixed assets
1,303,9931,258,7961,211,3901,162,5271,511,973
1. Tangible fixed assets
1,303,8991,258,7181,211,1611,162,3281,511,805
- Cost
2,119,4262,122,9132,124,1252,124,1252,526,235
- Accumulated depreciation
-815,527-864,194-912,964-961,797-1,014,430
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
9478229198168
- Cost
636636804804804
- Accumulated depreciation
-541-558-574-605-636
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
3222,3115,982443 
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
3222,3115,982443 
IV. Long-term financial investments
        
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
        
V. Total other long-term assets
3,9093,7553,5663,42910,414
1. Long-term prepaid expenses
9668126224867,471
2. Deferred income tax assets
2,9442,9442,9442,9442,944
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,846,7402,092,7442,033,9371,924,7782,329,487
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,946,8401,220,6811,123,685988,6981,385,823
I. Current liabilities
1,398,743713,907653,584550,623753,267
1. Borrowings and short-term financial leased liabilities
115,811117,785126,140126,675157,830
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
1,138,964432,056393,023312,521341,813
4. Advances from customers
3,7953,9941,931832139,035
5. Taxes and other payables to the State Budget
6,4604,01111,0555,9924,359
6. Payables to employees
37,42243,28442,00529,65235,904
7. Short-term accrued expenses
12,61212,3416,4738,08512,035
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
 4,964545256
11. Other short-term payables
2,0592,4332,7653,7054,168
12. Provision for short term payables
71,43083,95866,11059,18548,250
13. Bonus and welfare fund
10,1909,0814,0283,9249,818
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
548,098506,774470,101438,075632,555
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
520,717489,226462,557430,531625,012
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
  7,543  
10. Provision for long-term payables
27,38117,548 7,5437,543
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
899,900872,063910,252936,080943,664
I. ShareHolder's equity
899,900872,063910,252936,080943,664
1. Owner's investment capital
613,793675,170675,170675,170675,170
2. Share capital surplus
        
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
137,610137,610137,610137,610157,610
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
148,49759,28297,472123,300110,884
- After tax undistributed profit accumulated to the end of prior period
92,0747796,92969,929
- Profit after tax undistributed this period
56,42359,27597,46526,37140,954
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
2,846,7402,092,7442,033,9371,924,7782,329,487
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