Sunday, August 16, 2026 6:03:57 AM - Markets open
VN-INDEX 1,729.08 -36.55/-2.07%
HNX-INDEX 279.99 -3.35/-1.18%
UPCOM-INDEX 127.17 -0.89/-0.69%
Petrovietnam Packaging Joint Stock Company (PBP : HNX)
Industrials : Containers & Packaging
11.10 -0.10/-0.89%
2:45:09 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
70,75197,72483,549104,03577,027
I. Cash and cash equivalents
26,08947,19635,25028,14723,235
1. Cash
16,08927,19620,2508,14723,235
2. Cash equivalents
10,00020,00015,00020,000 
II. Short-term financial investments
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
5,66410,5862,13017,70410,199
1. Short-term receivables of customers
3,6899,7771,8322,0219,851
2. Prepayments to suppliers
2,01873931515,776393
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
8820014974121
7. Provision for doubtful short-term receivables
-131-131-166-166-166
IV. Inventories
37,99839,40645,43056,60842,260
1. Inventories
37,99839,40645,43056,60842,260
2. Provision for decline in value of inventories
        
V. Other current assets
1,0015367401,5761,332
1. Short-term prepaid expenses
1,0019037401,080894
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
44,98448,59648,35245,48642,874
I. Long-term receivables
512512512581581
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
512512512581581
6. Provision for doubtful long-term receivables
        
II. Fixed assets
39,94844,29244,78142,59140,398
1. Tangible fixed assets
29,93432,75533,89732,35830,819
- Cost
131,979136,231138,879138,879138,879
- Accumulated depreciation
-102,045-103,476-104,982-106,521-108,060
2. Fixed assets of financial leasing
10,01411,53710,88410,2329,580
- Cost
11,98314,12214,12214,12214,122
- Accumulated depreciation
-1,969-2,584-3,238-3,889-4,542
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
139165   
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
139165   
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
4,3863,6273,0602,3151,895
1. Long-term prepaid expenses
4,3863,6273,0602,3151,895
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
115,736146,320131,902149,521119,901
CAPITAL RESOURCES
 		       
A. LIABILITIES
44,55273,24061,88377,84246,895
I. Current liabilities
37,06564,08853,32768,39038,484
1. Borrowings and short-term financial leased liabilities
3,1785,0305,1324,1134,049
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
18,9369,33113,9299,4309,766
4. Advances from customers
5,84542,93724,67650,37114,660
5. Taxes and other payables to the State Budget
5195032,4074791,183
6. Payables to employees
5,8934,9925,7082,6946,368
7. Short-term accrued expenses
47273629222255
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
55960117652659
12. Provision for short term payables
        
13. Bonus and welfare fund
1,6636228304301,543
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
7,4869,1528,5569,4528,411
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
7,4869,1528,5569,4528,411
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
71,18473,08070,01871,67973,006
I. ShareHolder's equity
71,18473,08070,01871,67973,006
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
14,73314,73314,73314,73316,769
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
8,45510,3517,2908,9508,242
- After tax undistributed profit accumulated to the end of prior period
4,1294,129497,2904,082
- Profit after tax undistributed this period
4,3266,2227,2401,6614,160
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
115,736146,320131,902149,521119,901
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