Tuesday, May 26, 2026 2:36:29 PM - Markets open
VN-INDEX 1,881.22 -4.81/-0.26%
HNX-INDEX 277.82 +6.02/+2.21%
UPCOM-INDEX 126.21 +0.10/+0.08%
Minh Bao Tin Real Estate Services Joint Stock Company (MBT : UPCOM)
Financials : Real Estate Services
9.90 0.00/0.00%
1:00:09 PM
Unit: VND Quarterly | Annual
    Q4 2024Q4 2025
ASSETS
 		    
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
13,74210,323
I. Cash and cash equivalents
5,6121,590
1. Cash
5,6121,590
2. Cash equivalents
     
II. Short-term financial investments
7,8768,658
1. Trading securities
10,77512,172
2. Provision for diminution in value of trading securities
-2,899-3,514
3. Investments holding until maturity
     
III. Short-term receivables
24967
1. Short-term receivables of customers
     
2. Prepayments to suppliers
24935
3. Short-term intercompany receivables
     
4. Receivables according to the progress of construction contracts
     
5. Receivables on short-term loans
 25
6. Other short-term receivables
 7
7. Provision for doubtful short-term receivables
     
IV. Inventories
     
1. Inventories
     
2. Provision for decline in value of inventories
     
V. Other current assets
57
1. Short-term prepaid expenses
54
2. Deductible VAT
     
3. Taxes and the State Receivables
 4
4. Repurchasing and reselling transactions in government bonds
     
5. Other current assets
     
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
34,62437,642
I. Long-term receivables
9090
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
9090
6. Provision for doubtful long-term receivables
     
II. Fixed assets
5536
1. Tangible fixed assets
5536
- Cost
5555
- Accumulated depreciation
 -19
2. Fixed assets of financial leasing
     
- Cost
     
- Accumulated depreciation
     
3. Intangible fixed assets
     
- Cost
     
- Accumulated depreciation
     
III. Real Estate Investments
32,24330,601
- Cost
41,06041,060
- Accumulated depreciation
-8,817-10,459
IV. Long-term assets in progress
     
1. Costs of long-term production, business in progress
     
2. Costs of construction in progress
     
IV. Long-term financial investments
1,9996,719
1. Investment in subsidiaries
     
2. Investments in associated companies, joint ventures
     
3. Other investments in equity instruments
2,0007,000
4. Provision for diminution in value of financial long-term investments
-1-281
5. Investments holding until maturity
     
V. Total other long-term assets
236196
1. Long-term prepaid expenses
236196
2. Deferred income tax assets
     
3. Other long-term assets
     
VI. Goodwills
     
TOTAL ASSETS
48,36647,964
CAPITAL RESOURCES
 		    
A. LIABILITIES
2,4203,547
I. Current liabilities
1,6102,737
1. Borrowings and short-term financial leased liabilities
1,0052,180
2. Long-term borrowings are due to pay
     
3. Short-term payables to sellers
11731
4. Advances from customers
     
5. Taxes and other payables to the State Budget
16297
6. Payables to employees
8384
7. Short-term accrued expenses
151152
8. Short-term intercompany payables
     
9. Payables to the scheduled progress of construction contracts
     
10. Short-term unrealized Revenue
     
11. Other short-term payables
92194
12. Provision for short term payables
     
13. Bonus and welfare fund
     
14. Price stabilization fund
     
15. Repurchasing and reselling transactions in government bonds
     
II. Long-term liabilities
810810
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
810810
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
45,94644,417
I. ShareHolder's equity
45,94644,417
1. Owner's investment capital
38,00038,000
2. Share capital surplus
7,3737,373
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
573-956
- After tax undistributed profit accumulated to the end of prior period
132573
- Profit after tax undistributed this period
441-1,529
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
48,36647,964
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