Sunday, May 10, 2026 3:23:54 PM - Markets open
VN-INDEX 1,915.37 +6.36/+0.33%
HNX-INDEX 246.49 -1.27/-0.51%
UPCOM-INDEX 127.33 -0.85/-0.66%
PetroVietnam Power NhonTrach 2 Joint Stock Company (NT2 : HOSE)
Utilities : Conventional Electricity
23.00 -1.35/-5.54%
3:09:18 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,696,8847,218,7347,020,3617,879,1488,413,359
I. Cash and cash equivalents
8,74320,7544,49422,304607
1. Cash
8,74320,7544,49422,304607
2. Cash equivalents
        
II. Short-term financial investments
2,365,4913,433,4913,508,4913,757,4914,272,455
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
2,365,4913,433,4913,508,4913,757,4914,272,455
III. Short-term receivables
2,855,6133,393,9143,138,8533,740,5073,771,452
1. Short-term receivables of customers
2,804,0913,305,2393,032,4133,615,9093,642,498
2. Prepayments to suppliers
236236236 15
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
75,601112,755106,204124,598128,939
7. Provision for doubtful short-term receivables
-24,316-24,316   
IV. Inventories
333,859345,314351,389354,104351,230
1. Inventories
333,859345,314351,389354,104351,230
2. Provision for decline in value of inventories
        
V. Other current assets
133,17825,26117,1344,74217,615
1. Short-term prepaid expenses
6,11511,0702,8684,7426,104
2. Deductible VAT
127,06314,19114,266 11,512
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
1,688,5611,495,8751,303,3191,244,8681,175,491
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
1,270,5901,102,695932,846901,756858,879
1. Tangible fixed assets
1,248,5891,080,745910,946879,906837,080
- Cost
11,333,23811,337,10711,339,53211,348,98711,344,319
- Accumulated depreciation
-10,084,649-10,256,362-10,428,585-10,469,081-10,507,239
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
22,00121,95021,90021,85021,799
- Cost
31,60331,60331,60331,60331,603
- Accumulated depreciation
-9,602-9,653-9,703-9,753-9,804
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. 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
417,972393,180370,473343,112316,611
1. Long-term prepaid expenses
417,972393,180370,473343,112316,611
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
7,385,4458,714,6098,323,6809,124,0169,588,850
CAPITAL RESOURCES
 		       
A. LIABILITIES
3,389,7024,420,7683,815,6064,395,2194,549,471
I. Current liabilities
3,389,7024,420,7683,815,6064,395,2194,549,471
1. Borrowings and short-term financial leased liabilities
1,404,1461,987,8401,292,4541,762,3061,342,743
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
1,809,7521,256,7661,506,4331,234,3021,853,157
4. Advances from customers
        
5. Taxes and other payables to the State Budget
16,42153,60533,88274,73355,681
6. Payables to employees
7,1636,81210,80543,60523,937
7. Short-term accrued expenses
98,9451,039,754906,2751,221,2571,223,378
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
50,09449,37649,34849,50650,096
12. Provision for short term payables
        
13. Bonus and welfare fund
3,18126,61516,4099,510479
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
3,995,7434,293,8414,508,0744,728,7975,039,379
I. ShareHolder's equity
3,995,7434,293,8414,508,0744,728,7975,039,379
1. Owner's investment capital
2,878,7602,878,7602,878,7602,878,7602,878,760
2. Share capital surplus
-458-458-458-458-458
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
226,066226,066226,066226,066226,066
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
891,3751,189,4721,403,7061,624,4291,935,010
- After tax undistributed profit accumulated to the end of prior period
854,411826,261826,261624,7471,755,032
- Profit after tax undistributed this period
36,964363,212577,445999,681179,978
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
7,385,4458,714,6098,323,6809,124,0169,588,850
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