Monday, October 26, 2026 4:04:38 PM - Markets open
VN-INDEX 1,763.55 -10.60/-0.60%
HNX-INDEX 259.32 -3.38/-1.29%
UPCOM-INDEX 126.28 +0.02/+0.02%
PIV Joint Stock Company (PIV : UPCOM)
Consumer Services : Broadline Retailers
6.60 +0.10/+1.54%
3:00:06 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
8,32226,0578,88634,16815,710
I. Cash and cash equivalents
27125,5305,37950314,539
1. Cash
27125,5305,3795031,639
2. Cash equivalents
    12,900
II. Short-term financial investments
  3,022  
1. Trading securities
  3,022  
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
7,3781054533,3311,122
1. Short-term receivables of customers
   33,286974
2. Prepayments to suppliers
7,378699970
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
 36363678
7. Provision for doubtful short-term receivables
        
IV. Inventories
150    
1. Inventories
150    
2. Provision for decline in value of inventories
        
V. Other current assets
52342144033449
1. Short-term prepaid expenses
129333874
2. Deductible VAT
39338940132845
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
291479238217259
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
10091817262
1. Tangible fixed assets
1817151311
- Cost
3737373737
- Accumulated depreciation
-18-20-22-24-26
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
8274675951
- Cost
154154154154154
- Accumulated depreciation
-72-79-87-95-102
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
190190   
1. Costs of long-term production, business in progress
190    
2. Costs of construction in progress
 190   
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
 198157145197
1. Long-term prepaid expenses
 198157145197
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
8,61226,5369,12434,38615,969
CAPITAL RESOURCES
 		       
A. LIABILITIES
7,43017,67045922,7501,028
I. Current liabilities
7,43017,67045922,7501,028
1. Borrowings and short-term financial leased liabilities
6,83917,500 22,500 
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
7878329127196
4. Advances from customers
207    
5. Taxes and other payables to the State Budget
 48783
6. Payables to employees
  33  
7. Short-term accrued expenses
        
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
    620
11. Other short-term payables
26042447083
12. Provision for short term payables
        
13. Bonus and welfare fund
4646464646
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
1,1838,8678,66511,63614,941
I. ShareHolder's equity
1,1838,8678,66511,63614,941
1. Owner's investment capital
173,249173,249173,249173,249173,249
2. Share capital surplus
-262-262-262-262-262
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
444444444444444
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
3535353535
11. After tax undistributed profit
-172,284-164,600-164,802-161,831-158,526
- After tax undistributed profit accumulated to the end of prior period
-171,710-171,710-164,827-164,827-164,827
- Profit after tax undistributed this period
-5747,110252,9966,301
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
8,61226,5369,12434,38615,969
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