Wednesday, June 24, 2026 11:39:00 PM - Markets open
VN-INDEX 1,878.02 +8.98/+0.48%
HNX-INDEX 318.24 -8.14/-2.49%
UPCOM-INDEX 127.38 -0.05/-0.04%
Petrovietnam Packaging Joint Stock Company (PBP : HNX)
Industrials : Containers & Packaging
12.10 0.00/0.00%
2:45:06 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
93,67170,75197,72483,549104,035
I. Cash and cash equivalents
4,55826,08947,19635,25028,147
1. Cash
4,55816,08927,19620,2508,147
2. Cash equivalents
 10,00020,00015,00020,000
II. Short-term financial investments
35,000    
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
35,000    
III. Short-term receivables
8,8835,66410,5862,13017,704
1. Short-term receivables of customers
7,7173,6899,7771,8322,021
2. Prepayments to suppliers
8702,01873931515,776
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
4278820014974
7. Provision for doubtful short-term receivables
-131-131-131-166-166
IV. Inventories
44,74937,99839,40645,43056,608
1. Inventories
44,74937,99839,40645,43056,608
2. Provision for decline in value of inventories
        
V. Other current assets
4811,0015367401,576
1. Short-term prepaid expenses
4811,0019037401,080
2. Deductible VAT
  -368 493
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
45,72844,98448,59648,35245,486
I. Long-term receivables
512512512512581
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
512512512512581
6. Provision for doubtful long-term receivables
        
II. Fixed assets
41,56539,94844,29244,78142,591
1. Tangible fixed assets
30,95229,93432,75533,89732,358
- Cost
131,650131,979136,231138,879138,879
- Accumulated depreciation
-100,698-102,045-103,476-104,982-106,521
2. Fixed assets of financial leasing
10,61310,01411,53710,88410,232
- Cost
11,98311,98314,12214,12214,122
- Accumulated depreciation
-1,370-1,969-2,584-3,238-3,889
3. Intangible fixed assets
        
- Cost
380380380380380
- Accumulated depreciation
-380-380-380-380-380
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
61139165  
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
61139165  
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
3,5914,3863,6273,0602,315
1. Long-term prepaid expenses
3,5914,3863,6273,0602,315
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
139,399115,736146,320131,902149,521
CAPITAL RESOURCES
 		       
A. LIABILITIES
69,50444,55273,24061,88377,842
I. Current liabilities
61,23037,06564,08853,32768,390
1. Borrowings and short-term financial leased liabilities
3,2043,1785,0305,1324,113
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
29,10418,9369,33113,9299,430
4. Advances from customers
20,8365,84542,93724,67650,371
5. Taxes and other payables to the State Budget
1,1215195032,407479
6. Payables to employees
5,6435,8934,9925,7082,694
7. Short-term accrued expenses
 47273629222
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
57355960117652
12. Provision for short term payables
        
13. Bonus and welfare fund
7491,663622830430
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
8,2747,4869,1528,5569,452
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
8,2747,4869,1528,5569,452
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
69,89571,18473,08070,01871,679
I. ShareHolder's equity
69,89571,18473,08070,01871,679
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
12,53614,73314,73314,73314,733
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
9,3648,45510,3517,2908,950
- After tax undistributed profit accumulated to the end of prior period
7,3144,1294,129497,290
- Profit after tax undistributed this period
2,0514,3266,2227,2401,661
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
139,399115,736146,320131,902149,521
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