Sunday, April 5, 2026 2:26:51 AM - Markets open
VN-INDEX 1,684.04 -10.78/-0.64%
HNX-INDEX 248.68 -1.68/-0.67%
UPCOM-INDEX 126.53 -0.74/-0.58%
Binh Duong PP Pack Making Joint Stock Company (HBD : UPCOM)
Industrials : Containers & Packaging
19.30 0.00/0.00%
3:00:09 PM
Unit: VND Quarterly | Annual
    Q4 2021Q4 2022Q4 2023Q4 2024Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,1043,55411,49714,5118,659
I. Cash and cash equivalents
3642713803,308837
1. Cash
3642713803,308837
2. Cash equivalents
        
II. Short-term financial investments
4,7093,23311,06711,1607,736
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
4,7093,23311,06711,1607,736
III. Short-term receivables
3150504321
1. Short-term receivables of customers
21212121 
2. Prepayments to suppliers
2    
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
729292121
7. Provision for doubtful short-term receivables
        
IV. Inventories
        
1. Inventories
        
2. Provision for decline in value of inventories
        
V. Other current assets
    64
1. Short-term prepaid expenses
    64
2. Deductible VAT
        
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
28,78030,35423,90623,39130,396
I. Long-term receivables
18,83618,8363,000 3,500
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
18,83618,8363,000 3,500
5. Other long-term receivables
        
6. Provision for doubtful long-term receivables
        
II. Fixed assets
    56
1. Tangible fixed assets
    56
- Cost
745745745745811
- Accumulated depreciation
-745-745-745-745-755
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
2,6712,2681,9911,7131,535
- Cost
7,6527,6527,6527,6527,652
- Accumulated depreciation
-4,982-5,384-5,662-5,939-6,117
IV. Long-term assets in progress
    2,600
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
    2,600
IV. Long-term financial investments
7,2739,25018,91621,67822,704
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
7,2739,25018,91621,67822,704
V. Total other long-term assets
        
1. Long-term prepaid expenses
        
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
33,88433,90935,40337,90139,054
CAPITAL RESOURCES
 		       
A. LIABILITIES
2,0431,7311,8182,3162,269
I. Current liabilities
8825716571,1561,108
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
11111111 
4. Advances from customers
        
5. Taxes and other payables to the State Budget
554217279595405
6. Payables to employees
        
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
-138888
12. Provision for short term payables
        
13. Bonus and welfare fund
330335359541696
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
1,1601,1601,1601,1601,160
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
1,1601,1601,1601,1601,160
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
31,84132,17733,58535,58536,785
I. ShareHolder's equity
31,84132,17733,58535,58536,785
1. Owner's investment capital
20,11120,11120,11120,11120,111
2. Share capital surplus
        
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-1,500-1,500-1,500-1,500-1,500
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
4,3684,3684,3684,3684,368
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
8,8629,19810,60612,60613,806
- After tax undistributed profit accumulated to the end of prior period
7,6145,8556,3827,6909,830
- Profit after tax undistributed this period
1,2483,3434,2244,9163,976
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
33,88433,90935,40337,90139,054
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