Monday, November 9, 2026 10:48:30 PM - Markets open
VN-INDEX 1,714.32 -11.04/-0.64%
HNX-INDEX 255.24 -1.49/-0.58%
UPCOM-INDEX 121.45 -0.30/-0.25%
Petrovietnam Packaging Joint Stock Company (PBP : HNX)
Industrials : Containers & Packaging
9.60 0.00/0.00%
2:45:03 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
97,72483,549104,03577,027176,590
I. Cash and cash equivalents
47,19635,25028,14723,23598,116
1. Cash
27,19620,2508,14723,23538,116
2. Cash equivalents
20,00015,00020,000 60,000
II. Short-term financial investments
    30,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
    30,000
III. Short-term receivables
10,5862,13017,70410,19910,334
1. Short-term receivables of customers
9,7771,8322,0219,8513,291
2. Prepayments to suppliers
73931515,7763937,076
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
20014974121133
7. Provision for doubtful short-term receivables
-131-166-166-166-166
IV. Inventories
39,40645,43056,60842,26037,448
1. Inventories
39,40645,43056,60842,26037,448
2. Provision for decline in value of inventories
        
V. Other current assets
5367401,5761,332692
1. Short-term prepaid expenses
9037401,080894692
2. Deductible VAT
-368 493438 
3. Taxes and the State Receivables
  3  
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
48,59648,35245,48642,87440,882
I. Long-term receivables
512512581581581
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
512512581581581
6. Provision for doubtful long-term receivables
        
II. Fixed assets
44,29244,78142,59140,39838,993
1. Tangible fixed assets
32,75533,89732,35830,81929,278
- Cost
136,231138,879138,879138,879138,879
- Accumulated depreciation
-103,476-104,982-106,521-108,060-109,601
2. Fixed assets of financial leasing
11,53710,88410,2329,5808,927
- Cost
14,12214,12214,12214,12214,122
- Accumulated depreciation
-2,584-3,238-3,889-4,542-5,195
3. Intangible fixed assets
    788
- Cost
3803803803801,168
- Accumulated depreciation
-380-380-380-380-380
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
165    
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
165    
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
3,6273,0602,3151,8951,308
1. Long-term prepaid expenses
3,6273,0602,3151,8951,308
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
146,320131,902149,521119,901217,471
CAPITAL RESOURCES
 		       
A. LIABILITIES
73,24061,88377,84246,895142,453
I. Current liabilities
64,08853,32768,39038,484134,942
1. Borrowings and short-term financial leased liabilities
5,0305,1324,1134,0493,846
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
9,33113,9299,4309,76610,794
4. Advances from customers
42,93724,67650,37114,660108,810
5. Taxes and other payables to the State Budget
5032,4074791,1832,628
6. Payables to employees
4,9925,7082,6946,3687,484
7. Short-term accrued expenses
7362922225570
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
60117652659649
12. Provision for short term payables
        
13. Bonus and welfare fund
6228304301,543661
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
9,1528,5569,4528,4117,511
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
9,1528,5569,4528,4117,511
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
73,08070,01871,67973,00675,019
I. ShareHolder's equity
73,08070,01871,67973,00675,019
1. Owner's investment capital
47,99547,99547,99547,99547,995
2. Share capital surplus
        
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
14,73314,73314,73316,76916,769
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
10,3517,2908,9508,24210,255
- After tax undistributed profit accumulated to the end of prior period
4,129497,2904,0824,082
- Profit after tax undistributed this period
6,2227,2401,6614,1606,173
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
146,320131,902149,521119,901217,471
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