Wednesday, August 5, 2026 11:17:27 PM - 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%
Petrolimex Information Technology and Telecommunication Joint Stock Company (PIA : HNX)
Technology : Software
24.00 0.00/0.00%
2:45:06 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
75,78377,70094,63873,64872,339
I. Cash and cash equivalents
24,34922,22933,81328,71924,942
1. Cash
4,7027,5359,2207,8196,850
2. Cash equivalents
19,64714,69424,59420,90018,092
II. Short-term financial investments
3,3133,3136,8926,8923,472
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
3,3133,3136,8926,8923,472
III. Short-term receivables
30,33340,36543,88522,95230,097
1. Short-term receivables of customers
26,37235,81342,04814,78724,903
2. Prepayments to suppliers
3,3774,1181,3467,3343,849
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
2,4832,3323,4103,7484,174
7. Provision for doubtful short-term receivables
-1,898-1,898-2,920-2,917-2,830
IV. Inventories
15,92010,5147,75213,53812,316
1. Inventories
15,92010,5147,75213,53812,316
2. Provision for decline in value of inventories
        
V. Other current assets
1,8671,2782,2971,5471,513
1. Short-term prepaid expenses
1,8671,1382,2971,2831,420
2. Deductible VAT
 140 264 
3. Taxes and the State Receivables
    93
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
14,01715,07820,56120,00820,320
I. Long-term receivables
589542519498498
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
589542519498498
6. Provision for doubtful long-term receivables
        
II. Fixed assets
3,5863,2712,8442,4232,076
1. Tangible fixed assets
3,5863,2712,8442,4232,076
- Cost
19,25219,36818,85018,67518,751
- Accumulated depreciation
-15,665-16,097-16,006-16,252-16,675
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
1,6541,6541,5741,5741,574
- Accumulated depreciation
-1,654-1,654-1,574-1,574-1,574
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
4,1687,84914,00113,31413,472
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
4,1687,84914,00113,31413,472
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
5,6733,4153,1983,7734,275
1. Long-term prepaid expenses
5,6733,4153,1983,7734,275
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
89,79992,778115,19993,65592,659
CAPITAL RESOURCES
 		       
A. LIABILITIES
27,19526,13141,47432,07928,407
I. Current liabilities
27,07526,01141,35431,95928,287
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
10,04710,45225,5857,2918,518
4. Advances from customers
1,8474,9451,59811,7554,638
5. Taxes and other payables to the State Budget
8791,6313,042741,426
6. Payables to employees
8653,5656,4677021,196
7. Short-term accrued expenses
        
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
3072151235548
11. Other short-term payables
7,7328721,0104,5056,179
12. Provision for short term payables
173173177145137
13. Bonus and welfare fund
5,2264,1593,3537,4336,146
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
120120120120120
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
120120120120120
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
62,60466,64773,72561,57664,252
I. ShareHolder's equity
62,60466,64773,72561,57664,252
1. Owner's investment capital
39,00039,00039,00039,00039,000
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
18,89718,89718,89719,84420,250
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
4,7078,75015,8282,7325,002
- After tax undistributed profit accumulated to the end of prior period
2,2942,2942,2946,2832,196
- Profit after tax undistributed this period
2,4136,45613,534-3,5512,806
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
89,79992,778115,19993,65592,659
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