Friday, August 28, 2026 5:35:43 AM - Markets open
VN-INDEX 1,831.56 +10.24/+0.56%
HNX-INDEX 282.64 +0.68/+0.24%
UPCOM-INDEX 127.16 +0.27/+0.21%
Masan Consumer Corporation (MCH : HOSE)
Consumer Goods : Food Products
142.00 +0.10/+0.07%
3:09:15 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
15,474,12415,239,62117,764,79214,536,11915,090,859
I. Cash and cash equivalents
5,854,5736,988,9308,275,4584,331,8034,656,009
1. Cash
110,83986,84383,958127,934223,635
2. Cash equivalents
5,743,7356,902,0878,191,5004,203,8694,432,374
II. Short-term financial investments
826,5432,916,9063,443,3565,197,8975,236,041
1. Trading securities
 1,973,9632,400,8132,564,8642,341,041
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
826,543942,9431,042,5432,633,0332,895,000
III. Short-term receivables
5,410,9492,311,9903,002,8331,841,6581,641,761
1. Short-term receivables of customers
943,7261,141,2991,064,1701,263,1231,124,984
2. Prepayments to suppliers
433,848412,967387,579388,658382,310
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
244,977244,977244,977  
6. Other short-term receivables
3,788,398512,7471,306,106189,877134,467
7. Provision for doubtful short-term receivables
        
IV. Inventories
3,155,4362,852,8752,894,5683,050,5293,344,046
1. Inventories
3,186,0642,885,4992,940,8383,100,7543,378,465
2. Provision for decline in value of inventories
-30,628-32,624-46,270-50,225-34,419
V. Other current assets
226,622168,919148,577114,231213,002
1. Short-term prepaid expenses
29,77424,75021,49539,18821,384
2. Deductible VAT
195,396143,363126,40874,59456,359
3. Taxes and the State Receivables
1,4528076744495,819
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
    129,440
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
16,379,79116,645,38316,201,41218,326,26618,543,433
I. Long-term receivables
7,676,7577,681,1807,075,5827,3797,611
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
4,691,7696,661,7697,025,038  
5. Other long-term receivables
2,984,9881,019,41150,5447,3797,611
6. Provision for doubtful long-term receivables
        
II. Fixed assets
5,092,4375,020,7255,249,2765,445,5465,547,337
1. Tangible fixed assets
4,406,7214,349,5034,592,4234,776,1384,891,365
- Cost
9,950,75310,006,59310,341,34010,669,80210,881,479
- Accumulated depreciation
-5,544,032-5,657,090-5,748,917-5,893,664-5,990,114
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
685,716671,222656,853669,408655,972
- Cost
2,408,8792,408,8792,401,8262,428,4302,429,183
- Accumulated depreciation
-1,723,163-1,737,657-1,744,972-1,759,022-1,773,211
III. Real Estate Investments
3,4053,036   
- Cost
18,62818,628   
- Accumulated depreciation
-15,223-15,592   
IV. Long-term assets in progress
658,920967,569915,524745,780686,386
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
658,920967,569915,524745,780686,386
IV. Long-term financial investments
371,538393,863416,1879,605,5569,810,172
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
371,538393,863416,187428,203453,810
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
   9,177,3539,356,362
V. Total other long-term assets
2,576,7342,579,0102,544,8432,522,0062,491,926
1. Long-term prepaid expenses
2,104,0952,085,8672,087,5382,035,9742,035,761
2. Deferred income tax assets
366,508393,150363,450397,955373,640
3. Other long-term assets
        
VI. Goodwills
106,13099,99393,85588,07782,525
TOTAL ASSETS
31,853,91531,885,00333,966,20432,862,38533,634,292
CAPITAL RESOURCES
 		       
A. LIABILITIES
14,295,20115,206,80115,304,06215,041,54414,329,042
I. Current liabilities
11,812,51612,728,38412,641,72012,433,64811,738,745
1. Borrowings and short-term financial leased liabilities
6,971,0667,361,0987,169,2516,926,9346,556,464
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
1,860,0941,847,7472,523,8882,214,0421,957,789
4. Advances from customers
86,566123,201136,164175,092131,757
5. Taxes and other payables to the State Budget
569,744744,029516,054408,389386,342
6. Payables to employees
93,31094,628375104,63694,377
7. Short-term accrued expenses
2,129,1902,490,7122,207,4122,424,1012,361,033
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
  98139142
11. Other short-term payables
74,69239,11760,625152,462222,988
12. Provision for short term payables
        
13. Bonus and welfare fund
27,85327,85327,85327,85327,853
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,482,6852,478,4172,662,3422,607,8962,590,297
1. Long-term payables to sellers
14,31914,08210,66611,3765,716
2. Long-term accrued expenses
        
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
31,74030,88429,73829,77528,327
6. Borrowings and long-term financial leased liabilities
2,273,0002,273,0002,455,4132,402,9512,394,489
7. Convertible bonds
        
8. Deferred income tax payables
152,976150,014156,074153,300151,374
9. Provision for job loss allowance
        
10. Provision for long-term payables
10,65010,43710,45110,49410,391
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
17,558,71416,678,20218,662,14117,820,84219,305,250
I. ShareHolder's equity
17,558,71416,678,20218,662,14117,820,84219,305,250
1. Owner's investment capital
10,623,64810,676,20710,676,20712,944,93512,944,935
2. Share capital surplus
3,648,1543,648,1543,648,154387,729387,729
3. Bond conversion option
        
4. Other owner's capital
-265,776-265,776-265,776-265,776-265,776
5. Treasury shares
-994,666-994,666-994,666-2,969-2,969
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
12,38012,95913,34413,74413,813
8. Investment and development funds
22,73222,73222,73222,73222,732
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
3,834,8392,882,3034,961,6694,097,4735,568,910
- After tax undistributed profit accumulated to the end of prior period
923,140353,157 2,319,9052,319,905
- Profit after tax undistributed this period
2,911,6992,529,1464,961,6691,777,5673,249,005
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
677,403696,289600,476622,973635,875
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
31,853,91531,885,00333,966,20432,862,38533,634,292
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