Sunday, September 6, 2026 5:58:06 PM - Markets open
VN-INDEX 1,853.08 +25.36/+1.39%
HNX-INDEX 282.53 +0.29/+0.10%
UPCOM-INDEX 127.94 +0.16/+0.13%
Petrolimex Joint Stock Tanker Company (PJT : HOSE)
Industrials : Marine Transportation
9.19 +0.56/+6.49%
2:45:37 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
223,586212,322169,613146,446182,144
I. Cash and cash equivalents
131,243131,70864,78722,65284,064
1. Cash
17,74316,20844,7878,65223,971
2. Cash equivalents
113,500115,50020,00014,00060,093
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
32,26120,39423,27025,82225,512
1. Short-term receivables of customers
29,04018,9919,96924,70523,143
2. Prepayments to suppliers
1,39032110,0765181,679
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
1,8321,0823,225598690
7. Provision for doubtful short-term receivables
        
IV. Inventories
59,33160,04465,79580,35668,896
1. Inventories
59,33160,04465,79580,35668,896
2. Provision for decline in value of inventories
        
V. Other current assets
75017615,76117,6163,673
1. Short-term prepaid expenses
3281232,1249931,770
2. Deductible VAT
386913,31516,2821,181
3. Taxes and the State Receivables
3643322341132
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
    590
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
238,875227,780357,139436,459419,014
I. Long-term receivables
1414161616
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
1414161616
6. Provision for doubtful long-term receivables
        
II. Fixed assets
238,438226,562355,567435,117417,694
1. Tangible fixed assets
238,438226,562355,567435,117417,694
- Cost
792,154792,154933,0771,029,8551,029,855
- Accumulated depreciation
-553,716-565,592-577,510-594,738-612,161
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
 6761,051844844
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
 6761,051844844
IV. Long-term financial investments
328328328328328
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
328328328328328
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
96201178155132
1. Long-term prepaid expenses
3714512610788
2. Deferred income tax assets
5955514844
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
462,461440,102526,752582,906601,157
CAPITAL RESOURCES
 		       
A. LIABILITIES
143,824113,230197,948247,036245,604
I. Current liabilities
129,317113,230114,320106,408116,670
1. Borrowings and short-term financial leased liabilities
17,8905,50013,88817,54123,388
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
47,34340,49861,54759,36141,849
4. Advances from customers
4206,8177,68710,27510,556
5. Taxes and other payables to the State Budget
7,7086,2441,3111,8936,895
6. Payables to employees
18,59123,50024,53811,94126,035
7. Short-term accrued expenses
8943511185856
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
18,23211,2963,2844,1543,750
12. Provision for short term payables
15,57617,442   
13. Bonus and welfare fund
3,4681,8891,5531,0583,342
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
14,507 83,628140,628128,934
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
  300300300
6. Borrowings and long-term financial leased liabilities
14,507 83,328140,328128,634
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
318,637326,872328,804335,869355,554
I. ShareHolder's equity
318,637326,872328,804335,869355,554
1. Owner's investment capital
248,828248,828248,828248,828248,828
2. Share capital surplus
225225225225225
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
57,17357,17357,17357,17360,673
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
12,41120,64622,57829,64345,827
- After tax undistributed profit accumulated to the end of prior period
41941941922,57815,349
- Profit after tax undistributed this period
11,99120,22722,1587,06530,478
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
462,461440,102526,752582,906601,157
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