Wednesday, August 5, 2026 12:25:06 PM - Markets open
VN-INDEX 1,786.27 +9.04/+0.51%
HNX-INDEX 295.23 +8.82/+3.08%
UPCOM-INDEX 126.88 -0.32/-0.25%
Vietnam National Petroleum Group (PLX : HOSE)
Oil & Gas : Exploration & Production
33.35 -0.10/-0.30%
12:24:38 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
60,926,78665,161,86959,846,28479,846,75661,285,424
I. Cash and cash equivalents
10,770,63712,616,55810,803,15410,034,4066,323,957
1. Cash
6,546,7836,991,8877,698,0957,625,5634,943,979
2. Cash equivalents
4,223,8545,624,6713,105,0592,408,8441,379,978
II. Short-term financial investments
16,235,10717,587,55417,727,39817,601,29511,464,223
1. Trading securities
6,6916,6916,6416,431,2196,641
2. Provision for diminution in value of trading securities
-2,045-1,988-1,909-1,927-1,951
3. Investments holding until maturity
16,230,46017,582,85117,722,66611,172,00311,459,533
III. Short-term receivables
15,898,00617,374,39516,174,56419,662,06919,809,297
1. Short-term receivables of customers
15,820,83117,290,26615,784,90819,244,90319,719,738
2. Prepayments to suppliers
361,352456,947545,614889,2831,021,606
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
792,114871,1431,151,702894,620531,057
7. Provision for doubtful short-term receivables
-1,076,290-1,243,962-1,307,660-1,375,822-1,463,104
IV. Inventories
16,789,37816,617,28913,948,22629,753,88320,178,996
1. Inventories
17,005,21216,852,49814,147,03136,266,18220,617,594
2. Provision for decline in value of inventories
-215,835-235,209-198,805-6,512,299-438,597
V. Other current assets
1,233,658966,0731,192,9422,795,1033,508,950
1. Short-term prepaid expenses
530,029389,991355,307395,060647,032
2. Deductible VAT
534,987424,250467,570859,7221,203,420
3. Taxes and the State Receivables
167,883151,122369,257517,195135,793
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
7607108081,023,1261,522,704
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
26,322,70426,413,04226,270,23626,225,82626,590,891
I. Long-term receivables
31,24931,27040,49639,77840,025
1. Long-term customer's receivables
275275275275275
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
35,90535,12640,37639,65839,905
6. Provision for doubtful long-term receivables
-4,931-4,131-155-155-155
II. Fixed assets
13,086,51613,004,51714,483,53414,360,78114,372,234
1. Tangible fixed assets
10,698,20710,581,70212,054,65111,883,23711,839,685
- Cost
37,983,73038,214,49540,086,38540,410,34240,772,246
- Accumulated depreciation
-27,285,524-27,632,793-28,031,734-28,527,105-28,932,561
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
2,388,3102,422,8152,428,8832,477,5442,532,549
- Cost
3,356,0253,404,0053,430,7053,497,9913,569,775
- Accumulated depreciation
-967,715-981,190-1,001,821-1,020,447-1,037,226
III. Real Estate Investments
105,787104,180115,830100,34699,078
- Cost
196,445196,445210,068188,900188,900
- Accumulated depreciation
-90,658-92,265-94,238-88,554-89,822
IV. Long-term assets in progress
1,847,1802,040,7911,244,5781,324,3701,394,894
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
1,847,1802,040,7911,244,5781,324,3701,394,894
IV. Long-term financial investments
7,771,7997,668,0606,716,9086,817,2956,905,836
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
1,630,2061,530,3501,578,9801,679,4861,763,421
3. Other investments in equity instruments
260,412260,412260,412260,412260,412
4. Provision for diminution in value of financial long-term investments
-118,819-122,702-122,483-122,603-122,471
5. Investments holding until maturity
6,000,0006,000,0005,000,0005,000,0005,004,474
V. Total other long-term assets
3,480,1723,564,2243,668,8893,583,2563,778,823
1. Long-term prepaid expenses
3,208,0293,256,3953,376,7543,331,6223,421,775
2. Deferred income tax assets
268,175302,981287,302246,830304,922
3. Other long-term assets
3,9684,8494,8344,80452,126
VI. Goodwills
        
TOTAL ASSETS
87,249,49091,574,91186,116,521106,072,58287,876,314
CAPITAL RESOURCES
 		       
A. LIABILITIES
59,044,10962,675,25256,640,12477,188,58758,722,730
I. Current liabilities
58,197,56461,730,22855,679,64376,146,30457,743,007
1. Borrowings and short-term financial leased liabilities
20,798,55724,663,24018,075,34610,352,30110,059,686
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
27,827,10627,748,76728,062,51558,702,43636,765,178
4. Advances from customers
382,188346,633496,360409,809469,937
5. Taxes and other payables to the State Budget
2,278,6272,121,6502,150,7531,743,139641,792
6. Payables to employees
1,159,7061,599,6781,844,3971,601,9401,559,105
7. Short-term accrued expenses
771,082877,669650,940652,9232,789,420
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
16,76216,59413,52813,60314,370
11. Other short-term payables
467,577415,623491,191957,4062,220,846
12. Provision for short term payables
233,513226,141275,260276,453406,593
13. Bonus and welfare fund
1,178,034628,295531,793353,4501,154,504
14. Price stabilization fund
3,084,4123,085,9403,087,5591,073,7551,661,577
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
846,545945,024960,4811,042,283979,723
1. Long-term payables to sellers
        
2. Long-term accrued expenses
38,11447,78351,08452,54854,505
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
109,860126,044138,928160,841184,747
6. Borrowings and long-term financial leased liabilities
442,509554,092618,718652,776614,642
7. Convertible bonds
        
8. Deferred income tax payables
159,996104,596122,184145,827107,833
9. Provision for job loss allowance
        
10. Provision for long-term payables
78,56095,00214,21514,8702,577
11. Long-term unrealized revenue
17,50617,50615,35115,42115,419
12. Development fund of science and technology
        
B. OWNER'S EQUITY
28,205,38028,899,66029,476,39728,883,99529,153,584
I. ShareHolder's equity
28,205,38028,899,66029,476,39728,883,99529,153,584
1. Owner's investment capital
12,938,78112,938,78112,938,78112,938,78112,938,781
2. Share capital surplus
7,359,0597,359,0597,359,0597,359,0597,359,059
3. Bond conversion option
        
4. Other owner's capital
1,143,8331,143,8331,143,8451,143,8451,143,845
5. Treasury shares
-232,858-232,858-232,858-232,858-232,858
6. Differences upon asset revaluation
-1,279,968-1,279,968-1,279,968-1,279,968-1,279,968
7. Differences upon foreign exchange rate
171,473170,691169,053158,926152,964
8. Investment and development funds
2,036,2542,036,2562,036,0152,038,0012,539,928
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
84,13668,49568,51068,54268,427
11. After tax undistributed profit
2,830,3223,450,1483,928,4513,208,8373,049,555
- After tax undistributed profit accumulated to the end of prior period
1,330,5021,339,6271,232,2793,971,8101,003,716
- Profit after tax undistributed this period
1,499,8202,110,5212,696,172-762,9742,045,839
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
3,154,3493,245,2243,345,5083,480,8293,413,851
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
87,249,49091,574,91186,116,521106,072,58287,876,314
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