Sunday, August 30, 2026 7:50:09 PM - Markets open
VN-INDEX 1,832.12 +0.56/+0.03%
HNX-INDEX 284.77 +2.13/+0.75%
UPCOM-INDEX 127.50 +0.34/+0.27%
Hai An Transport and Stevedoring Joint Stock Company (HAH : HOSE)
Industrials : Marine Transportation
48.00 -0.10/-0.21%
3:09:10 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
2,293,1122,475,4851,563,7821,771,8182,291,592
I. Cash and cash equivalents
929,087856,731533,595817,4971,057,371
1. Cash
417,656650,481431,345772,697995,321
2. Cash equivalents
511,431206,250102,25044,80062,050
II. Short-term financial investments
75,50037,50054,000195,901267,580
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
75,50037,50054,000195,901267,580
III. Short-term receivables
1,032,2241,351,694718,425496,103682,350
1. Short-term receivables of customers
418,342403,063403,408341,695444,079
2. Prepayments to suppliers
399,611765,34354,95417,54134,917
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
106,000103,000103,000  
6. Other short-term receivables
148,412120,430197,236177,038205,526
7. Provision for doubtful short-term receivables
-40,142-40,142-40,172-40,172-2,172
IV. Inventories
154,418137,626155,247163,093200,750
1. Inventories
154,418137,626155,247163,093200,750
2. Provision for decline in value of inventories
        
V. Other current assets
101,88391,934102,51599,22483,541
1. Short-term prepaid expenses
9,10413,6458,85617,11410,937
2. Deductible VAT
92,73378,24993,61582,00072,514
3. Taxes and the State Receivables
45404311090
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
5,835,9805,789,7687,149,8337,161,5117,982,696
I. Long-term receivables
112,905112,905781,796781,7961,688,975
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
112,905112,905781,796781,7961,688,975
6. Provision for doubtful long-term receivables
        
II. Fixed assets
4,942,9354,795,0455,084,7764,931,1934,778,450
1. Tangible fixed assets
4,805,9094,681,5934,992,7444,862,5514,731,338
- Cost
6,782,6626,789,8027,211,0087,219,7107,256,815
- Accumulated depreciation
-1,976,753-2,108,209-2,218,264-2,357,159-2,525,476
2. Fixed assets of financial leasing
133,650110,39189,27866,02744,086
- Cost
444,162444,162443,991443,991413,701
- Accumulated depreciation
-310,512-333,772-354,712-377,963-369,615
3. Intangible fixed assets
3,3763,0622,7532,6153,026
- Cost
16,35716,35716,35716,50717,153
- Accumulated depreciation
-12,982-13,295-13,604-13,893-14,127
III. Real Estate Investments
15,40714,93514,46413,99213,520
- Cost
25,00025,00025,00025,00025,000
- Accumulated depreciation
-9,593-10,065-10,536-11,008-11,480
IV. Long-term assets in progress
45,93389,66148,82194525,590
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
45,93389,66148,82194525,590
IV. Long-term financial investments
183,278191,850599,957747,177806,569
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
162,827171,399579,507726,596786,119
3. Other investments in equity instruments
20,45120,45120,45020,58020,450
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
535,522585,372620,019686,409669,591
1. Long-term prepaid expenses
535,522585,372620,019686,409669,591
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
8,129,0918,265,2538,713,6158,933,33010,274,288
CAPITAL RESOURCES
 		       
A. LIABILITIES
3,318,9053,230,4343,318,8122,893,9504,176,890
I. Current liabilities
1,450,5431,479,0531,513,9301,373,6552,001,551
1. Borrowings and short-term financial leased liabilities
634,754640,115711,045745,457842,227
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
252,414245,458274,899231,889265,482
4. Advances from customers
2,93329,5924,09912,4592,915
5. Taxes and other payables to the State Budget
163,201184,867183,96884,275155,239
6. Payables to employees
41,05653,44548,48219,27025,694
7. Short-term accrued expenses
59,94345,53544,52034,91745,440
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
16,8436,8618,36415,86221,245
11. Other short-term payables
101,05098,97060,84764,584475,397
12. Provision for short term payables
13,67611,58915,89215,7682,860
13. Bonus and welfare fund
164,674162,620161,813149,174165,052
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
1,868,3621,751,3801,804,8821,520,2952,175,339
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
309,798309,798315,726335,891356,258
6. Borrowings and long-term financial leased liabilities
1,558,5641,441,5821,489,1571,184,4051,819,082
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
4,810,1865,034,8205,394,8036,039,3796,097,398
I. ShareHolder's equity
4,810,1865,034,8205,394,8036,039,3796,097,398
1. Owner's investment capital
1,298,9441,688,6121,688,6121,858,4041,883,404
2. Share capital surplus
305,685305,685305,685429,545429,545
3. Bond conversion option
        
4. Other owner's capital
404,250404,250404,250404,250404,250
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
791,503791,503791,503791,5031,420,666
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
1,225,5891,011,6541,319,2691,619,231975,018
- After tax undistributed profit accumulated to the end of prior period
630,741112,757112,7571,319,236302,920
- Profit after tax undistributed this period
594,849898,8971,206,513299,995672,099
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
784,215833,116885,483936,446984,514
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
8,129,0918,265,2538,713,6158,933,33010,274,288
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