Monday, August 31, 2026 10:57:14 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%
Garment 10 Corporation - Joint Stock Company (M10 : UPCOM)
Consumer Goods : Clothing & Accessories
20.10 +0.30/+1.52%
3:00:09 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,907,9171,918,1552,099,2711,922,6452,180,177
I. Cash and cash equivalents
145,884147,062101,98558,447124,811
1. Cash
142,882143,05799,98156,945122,801
2. Cash equivalents
3,0024,0042,0041,5022,010
II. Short-term financial investments
395,081449,253436,535468,588522,287
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
395,081449,253436,535468,588522,287
III. Short-term receivables
552,427570,720552,393663,268473,925
1. Short-term receivables of customers
615,406630,089598,951692,558526,481
2. Prepayments to suppliers
31,02642,81331,54038,97929,643
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
16,7468,56913,81617,1935,460
7. Provision for doubtful short-term receivables
-110,751-110,751-91,914-85,462-87,660
IV. Inventories
697,642662,970898,041638,716963,245
1. Inventories
705,058670,386902,149642,825967,198
2. Provision for decline in value of inventories
-7,416-7,416-4,109-4,109-3,953
V. Other current assets
116,88288,150110,31893,62695,909
1. Short-term prepaid expenses
3,9594,3536,9855,6976,629
2. Deductible VAT
112,92383,797103,32187,92988,959
3. Taxes and the State Receivables
  11 322
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
612,293624,971654,076687,752723,615
I. Long-term receivables
7,3518,5138,7318,7449,343
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
7,3518,5138,7318,7449,343
6. Provision for doubtful long-term receivables
        
II. Fixed assets
551,824565,762577,754597,890627,266
1. Tangible fixed assets
550,310563,947576,054596,384622,993
- Cost
1,886,0831,925,7261,930,6791,974,2772,030,825
- Accumulated depreciation
-1,335,773-1,361,778-1,354,625-1,377,892-1,407,833
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
1,5141,8151,7001,5064,273
- Cost
16,99217,46117,53417,53417,209
- Accumulated depreciation
-15,477-15,646-15,834-16,028-12,936
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
11,8356,23710,48217,63217,113
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
11,8356,23710,48217,63217,113
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
41,28344,45857,10963,48569,893
1. Long-term prepaid expenses
41,28344,45857,10963,48569,893
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,520,2102,543,1262,753,3482,610,3972,903,791
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,937,8991,913,0612,069,2891,881,5082,220,007
I. Current liabilities
1,767,1661,702,2621,871,9511,655,7402,021,416
1. Borrowings and short-term financial leased liabilities
581,201549,923564,861696,215709,567
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
705,207589,789770,504585,360823,864
4. Advances from customers
35,64341,20117,57219,14633,457
5. Taxes and other payables to the State Budget
25,94043,54738,91412,65015,730
6. Payables to employees
280,769324,959385,289251,045274,908
7. Short-term accrued expenses
4,50614134,768
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
2,46853,057   
11. Other short-term payables
36,8118,7126,9309,44146,410
12. Provision for short term payables
        
13. Bonus and welfare fund
94,62091,07287,87781,870112,712
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
170,733210,799197,338225,767198,591
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
2,3112,3112,4212,4212,361
6. Borrowings and long-term financial leased liabilities
156,646196,780173,844202,534175,679
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
11,77711,70921,07420,81320,552
B. OWNER'S EQUITY
582,310630,065684,058728,889683,784
I. ShareHolder's equity
582,310630,065684,058728,889683,784
1. Owner's investment capital
317,510317,510317,510317,510317,510
2. Share capital surplus
5,3825,3825,3825,3825,382
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-2-2-2-2-2
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
180,974180,974180,974180,974270,906
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
77,744126,201180,195225,02589,988
- After tax undistributed profit accumulated to the end of prior period
2,1192,1192,119181,0897,558
- Profit after tax undistributed this period
75,625124,082178,07643,93782,431
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
702    
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
2,520,2102,543,1262,753,3482,610,3972,903,791
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