Thursday, August 6, 2026 1:57:33 AM - Markets open
VN-INDEX 1,776.46 -0.77/-0.04%
HNX-INDEX 293.59 +7.18/+2.51%
UPCOM-INDEX 127.15 -0.05/-0.04%
My Chau Printing and Packaging Corporation (MCP : HOSE)
Industrials : Containers & Packaging
27.55 +0.20/+0.73%
2:45:29 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
308,991358,172308,041307,184312,458
I. Cash and cash equivalents
10,7319,20336,84531,84910,734
1. Cash
10,7319,20336,84531,84910,734
2. Cash equivalents
        
II. Short-term financial investments
98,300105,30038,00088,00088,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
98,300105,30038,00088,00088,000
III. Short-term receivables
139,557134,816140,68792,43993,832
1. Short-term receivables of customers
65,48461,95659,53958,87459,333
2. Prepayments to suppliers
14,0129,33811,16230,50324,976
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
64,94068,17868,178  
6. Other short-term receivables
6312,40110,95513,52520,424
7. Provision for doubtful short-term receivables
-5,510-7,058-9,728-10,464-10,901
IV. Inventories
59,38397,67985,98180,718107,069
1. Inventories
59,38397,67985,98180,718107,069
2. Provision for decline in value of inventories
        
V. Other current assets
1,02011,1746,52714,17812,822
1. Short-term prepaid expenses
7839,9651,07912,8669,268
2. Deductible VAT
 509 9723,165
3. Taxes and the State Receivables
2387005,448341389
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
20,49619,56918,85017,95016,383
I. Long-term receivables
55555
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
55555
6. Provision for doubtful long-term receivables
        
II. Fixed assets
14,80313,01111,45010,6849,919
1. Tangible fixed assets
14,80313,01111,45010,6849,919
- Cost
363,222363,222363,222363,222363,222
- Accumulated depreciation
-348,419-350,211-351,772-352,538-353,304
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
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
1,9721,9721,8331,8331,833
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
1,9721,9721,8331,9721,972
4. Provision for diminution in value of financial long-term investments
   -139-139
5. Investments holding until maturity
        
V. Total other long-term assets
3,7154,5805,5615,4274,626
1. Long-term prepaid expenses
3,7154,5805,5615,4274,626
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
329,487377,741326,891325,134328,841
CAPITAL RESOURCES
 		       
A. LIABILITIES
51,985102,23049,75951,59362,076
I. Current liabilities
51,985102,23049,75951,59362,076
1. Borrowings and short-term financial leased liabilities
5,67247,192   
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
23,23621,96428,00420,98530,692
4. Advances from customers
480877982707762
5. Taxes and other payables to the State Budget
4,04110,7571,63511,1623,356
6. Payables to employees
6,9175,3033,8033,6103,473
7. Short-term accrued expenses
9413,7364,2912,0253,079
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
10,1399,4129,27311,59519,333
12. Provision for short term payables
        
13. Bonus and welfare fund
5602,9891,7711,5091,381
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
        
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
        
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
277,502275,510277,132273,541266,765
I. ShareHolder's equity
277,502275,510277,132273,541266,765
1. Owner's investment capital
180,811180,811198,869198,869198,869
2. Share capital surplus
508508508508508
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-317-317-317-317-317
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
65,57567,08067,08067,08067,543
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
30,92627,42810,9927,401162
- After tax undistributed profit accumulated to the end of prior period
30,13725,6203379,589709
- Profit after tax undistributed this period
7891,80810,655-2,188-547
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
329,487377,741326,891325,134328,841
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