Tuesday, August 11, 2026 12:06:16 PM - Markets open
VN-INDEX 1,779.58 +2.81/+0.16%
HNX-INDEX 288.92 +1.24/+0.43%
UPCOM-INDEX 127.56 +0.24/+0.19%
Vietnam Airlines JSC., (HVN : HOSE)
Consumer Services : Airlines
23.70 -0.10/-0.42%
12:04:10 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
21,761,12832,683,90732,340,53335,730,65436,519,782
I. Cash and cash equivalents
6,835,52716,303,9419,885,0399,949,7648,506,176
1. Cash
2,401,43411,617,9852,900,6133,254,0702,996,774
2. Cash equivalents
4,434,0924,685,9566,984,4266,695,6945,509,402
II. Short-term financial investments
1,391,9081,864,6588,065,50810,268,18410,682,575
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
1,391,9081,864,6588,065,50810,268,18410,682,575
III. Short-term receivables
9,138,29510,590,7279,837,23510,601,82711,542,240
1. Short-term receivables of customers
5,296,8335,375,3785,834,8026,346,3256,674,772
2. Prepayments to suppliers
674,535827,0391,277,1221,505,4031,464,159
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
3,490,2844,658,8232,970,1312,960,0723,616,795
7. Provision for doubtful short-term receivables
-323,357-270,513-244,820-209,974-213,485
IV. Inventories
3,580,5763,037,5483,679,2583,812,0054,762,518
1. Inventories
3,840,3253,303,4343,951,6954,084,7325,030,521
2. Provision for decline in value of inventories
-259,750-265,886-272,437-272,727-268,004
V. Other current assets
814,823887,033873,4931,098,8751,026,273
1. Short-term prepaid expenses
593,168641,191629,151698,649657,656
2. Deductible VAT
219,366242,684232,508381,102281,148
3. Taxes and the State Receivables
2,2893,15811,83419,12431,499
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
    55,969
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
40,572,64641,053,27041,149,88443,332,91742,965,904
I. Long-term receivables
2,247,2712,154,2642,354,6404,448,3904,270,027
1. Long-term customer's receivables
1,7301,7301,7301,7301,730
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
2,246,1782,153,1712,353,5474,447,2984,268,934
6. Provision for doubtful long-term receivables
-637-637-637-637-637
II. Fixed assets
27,293,15926,206,19325,161,97724,171,27623,698,629
1. Tangible fixed assets
11,683,50011,149,63510,653,39111,543,85811,493,173
- Cost
46,764,60146,810,75046,902,32153,840,93554,504,201
- Accumulated depreciation
-35,081,100-35,661,115-36,248,930-42,297,077-43,011,028
2. Fixed assets of financial leasing
15,374,81214,830,11914,285,42612,415,77412,004,470
- Cost
33,114,62733,114,62733,114,62726,353,55226,353,552
- Accumulated depreciation
-17,739,815-18,284,508-18,829,201-13,937,778-14,349,081
3. Intangible fixed assets
234,847226,439223,160211,644200,986
- Cost
981,559985,559994,790994,790995,559
- Accumulated depreciation
-746,713-759,120-771,630-783,146-794,573
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
129,291204,499353,278333,638259,665
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
129,291204,499353,278333,638259,665
IV. Long-term financial investments
1,873,8211,933,7802,705,6452,713,4452,748,704
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
1,490,9191,537,9782,309,8422,266,9032,307,250
3. Other investments in equity instruments
463,902463,902463,902522,836522,836
4. Provision for diminution in value of financial long-term investments
-90,000-90,000-90,000-90,000-87,588
5. Investments holding until maturity
9,00021,90021,90013,7066,206
V. Total other long-term assets
9,029,10410,554,53410,574,34411,666,16811,988,879
1. Long-term prepaid expenses
8,713,33210,267,44110,189,01411,120,32211,548,361
2. Deferred income tax assets
4444304,4504,4232,730
3. Other long-term assets
315,327286,663380,880541,423437,788
VI. Goodwills
        
TOTAL ASSETS
62,333,77573,737,17773,490,41679,063,57079,485,686
CAPITAL RESOURCES
 		       
A. LIABILITIES
65,432,50967,367,83766,673,11467,831,39869,219,123
I. Current liabilities
56,051,04356,747,61256,336,47557,946,12658,665,032
1. Borrowings and short-term financial leased liabilities
14,218,61911,395,2499,037,3409,217,76910,294,921
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
29,029,77231,805,72732,915,46332,962,06232,717,458
4. Advances from customers
255,043242,847445,647262,334329,982
5. Taxes and other payables to the State Budget
648,368658,178763,361709,269562,841
6. Payables to employees
1,460,0721,790,1972,079,8281,351,6501,585,588
7. Short-term accrued expenses
7,152,9987,179,4937,697,03110,320,2079,707,924
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
1,794,6621,874,1441,788,9941,718,9531,794,686
11. Other short-term payables
925,3371,029,803924,943777,8951,005,197
12. Provision for short term payables
20,19126,44217,19525,42425,741
13. Bonus and welfare fund
545,980745,533666,674600,564640,694
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
9,381,46510,620,22410,336,6389,885,27210,554,091
1. Long-term payables to sellers
    493,231
2. Long-term accrued expenses
1,693,6542,826,2521,546,1191,394,1201,537,345
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
1,304,2621,161,5671,137,5081,149,3601,190,006
6. Borrowings and long-term financial leased liabilities
4,928,5774,567,1844,066,5073,209,0212,599,256
7. Convertible bonds
        
8. Deferred income tax payables
224,166223,959255,735255,603255,313
9. Provision for job loss allowance
        
10. Provision for long-term payables
1,224,4321,836,6483,324,2873,870,5134,471,808
11. Long-term unrealized revenue
6,3744,6146,4836,6557,133
12. Development fund of science and technology
        
B. OWNER'S EQUITY
-3,098,7346,369,3406,817,30311,232,17210,266,563
I. ShareHolder's equity
-3,098,7346,369,3406,817,30311,232,17210,266,563
1. Owner's investment capital
22,143,94231,114,98231,114,98231,114,98231,114,982
2. Share capital surplus
1,220,4981,220,0591,220,0591,220,0591,220,059
3. Bond conversion option
        
4. Other owner's capital
241,355241,355241,355241,355241,355
5. Treasury shares
        
6. Differences upon asset revaluation
-1,153,004-1,153,004-1,153,004-1,153,004-1,153,004
7. Differences upon foreign exchange rate
239,808246,275249,492254,952254,952
8. Investment and development funds
933,114933,114933,114933,114933,114
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
2,0242,0242,0242,0242,024
11. After tax undistributed profit
-27,389,147-27,013,187-26,587,373-22,303,633-23,147,743
- After tax undistributed profit accumulated to the end of prior period
-33,645,510-33,886,751-33,888,104-26,691,645-26,744,327
- Profit after tax undistributed this period
6,256,3646,873,5637,300,7304,388,0123,596,584
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
662,675777,722796,653922,323800,823
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
62,333,77573,737,17773,490,41679,063,57079,485,686
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