Tuesday, August 18, 2026 12:12:42 AM - Markets open
VN-INDEX 1,727.46 -1.62/-0.09%
HNX-INDEX 278.64 -1.35/-0.48%
UPCOM-INDEX 128.18 +1.01/+0.79%
Long An Food Processing Export Joint Stock Company (LAF : HOSE)
Consumer Goods : Food Products
19.35 0.00/0.00%
2:45:23 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
438,486429,198443,248382,705509,546
I. Cash and cash equivalents
3,03711,63813,74222,27111,117
1. Cash
3,03711,63813,74213,27111,117
2. Cash equivalents
   9,000 
II. Short-term financial investments
6,000 30,00034,00020,039
1. Trading securities
1,0501,0501,0501,0501,050
2. Provision for diminution in value of trading securities
-1,050-1,050-1,050-1,050-1,050
3. Investments holding until maturity
6,000 30,00034,00020,038
III. Short-term receivables
67,66061,157110,15569,16483,430
1. Short-term receivables of customers
58,83041,36383,18746,92172,358
2. Prepayments to suppliers
13,68624,67027,89221,33110,875
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
  4,000  
6. Other short-term receivables
321302253912197
7. Provision for doubtful short-term receivables
-5,177-5,177-5,177  
IV. Inventories
352,375344,804284,761250,943388,855
1. Inventories
352,375344,804285,317250,943388,855
2. Provision for decline in value of inventories
  -556  
V. Other current assets
9,41411,5994,5896,3276,104
1. Short-term prepaid expenses
1,8681,2651,6122,0942,181
2. Deductible VAT
7,54610,3342,9774,2333,923
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
122,665125,793141,171142,763155,645
I. Long-term receivables
        
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
        
6. Provision for doubtful long-term receivables
        
II. Fixed assets
103,881101,643114,423129,649145,087
1. Tangible fixed assets
103,131100,958113,802129,092144,594
- Cost
190,525192,357210,361230,380251,186
- Accumulated depreciation
-87,394-91,399-96,559-101,289-106,591
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
750686621557493
- Cost
1,5961,5961,5961,5961,596
- Accumulated depreciation
-846-910-975-1,039-1,103
III. Real Estate Investments
        
- Cost
668668   
- Accumulated depreciation
-668-668   
IV. Long-term assets in progress
7,83013,68316,1052,467246
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
7,83013,68316,1052,467246
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
10,95410,46710,64310,64810,311
1. Long-term prepaid expenses
10,4599,97110,02410,1009,745
2. Deferred income tax assets
496496619548566
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
561,151554,991584,419525,468665,190
CAPITAL RESOURCES
 		       
A. LIABILITIES
327,285313,476326,667261,456420,174
I. Current liabilities
324,712310,903324,098258,737417,537
1. Borrowings and short-term financial leased liabilities
299,011262,420276,861222,496402,577
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
13,71534,75929,43430,1346,167
4. Advances from customers
4452,9103,291488512
5. Taxes and other payables to the State Budget
4,5804,7734,2761,7511,770
6. Payables to employees
2,5002,0165,733681,386
7. Short-term accrued expenses
1,0334841,4969661,261
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
801978518415495
12. Provision for short term payables
        
13. Bonus and welfare fund
2,6282,5632,4882,4193,369
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,5722,5722,5692,7182,638
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
2,5722,5722,5692,7182,638
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
233,866241,515257,752264,013245,016
I. ShareHolder's equity
233,866241,515257,752264,013245,016
1. Owner's investment capital
152,280152,280152,280152,280152,280
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
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
81,58689,235105,472111,73292,735
- After tax undistributed profit accumulated to the end of prior period
65,34765,34765,347105,47280,624
- Profit after tax undistributed this period
16,23923,88840,1256,26112,112
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
561,151554,991584,419525,468665,190
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