Sunday, August 9, 2026 5:28:56 PM - Markets open
VN-INDEX 1,768.06 +3.28/+0.19%
HNX-INDEX 293.44 +0.80/+0.27%
UPCOM-INDEX 126.88 +0.06/+0.05%
PetroVietnam Power Corporation (POW : HOSE)
Utilities : Conventional Electricity
13.60 +0.20/+1.49%
3:09:19 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
34,519,99734,149,77336,989,04144,740,54455,577,329
I. Cash and cash equivalents
10,147,1249,681,1666,741,7408,332,2909,834,057
1. Cash
814,324787,366996,6001,162,2902,490,689
2. Cash equivalents
9,332,8008,893,8005,745,1407,170,0007,343,368
II. Short-term financial investments
7,828,66611,116,41312,527,05515,068,39716,740,417
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
7,828,66611,116,41312,527,05515,068,39716,740,417
III. Short-term receivables
13,557,62010,365,02414,406,42117,669,39025,246,743
1. Short-term receivables of customers
12,867,0069,804,96614,029,99417,570,91025,210,018
2. Prepayments to suppliers
413,508401,880385,634352,523359,267
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
840,333735,040533,476348,201359,427
7. Provision for doubtful short-term receivables
-563,226-576,861-542,683-602,244-681,968
IV. Inventories
2,386,5242,338,2032,322,6462,647,4762,676,900
1. Inventories
2,386,5242,338,2032,322,6462,647,4762,676,900
2. Provision for decline in value of inventories
        
V. Other current assets
600,063648,966991,1781,022,9921,079,212
1. Short-term prepaid expenses
60,72065,773128,53088,566129,987
2. Deductible VAT
508,857575,184809,489906,027949,224
3. Taxes and the State Receivables
30,4878,01053,15928,399 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
51,131,33451,621,72451,460,85751,017,76750,778,044
I. Long-term receivables
683898898658474,747
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
683898898658474,747
6. Provision for doubtful long-term receivables
        
II. Fixed assets
23,022,28622,330,02545,797,31445,445,65544,485,210
1. Tangible fixed assets
22,967,53922,276,31645,745,61245,394,31444,432,584
- Cost
70,648,02370,673,49494,843,79795,449,18795,453,283
- Accumulated depreciation
-47,680,484-48,397,178-49,098,186-50,054,874-51,020,699
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
54,74753,70951,70251,34152,626
- Cost
124,860126,352126,352127,965131,597
- Accumulated depreciation
-70,112-72,642-74,650-76,624-78,971
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
23,451,02924,628,270774,182701,933863,943
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
23,451,02924,628,270774,182701,933863,943
IV. Long-term financial investments
796,491844,491844,491847,591847,591
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
118,431166,431166,431169,035169,035
3. Other investments in equity instruments
701,651701,651701,651701,651701,651
4. Provision for diminution in value of financial long-term investments
-23,590-23,590-23,590-23,095-23,095
5. Investments holding until maturity
        
V. Total other long-term assets
3,860,8443,818,0404,043,9734,021,9304,106,553
1. Long-term prepaid expenses
3,243,4983,204,7253,305,5523,270,9543,354,759
2. Deferred income tax assets
80,19180,19180,19180,85780,857
3. Other long-term assets
537,155533,124658,231670,119670,937
VI. Goodwills
        
TOTAL ASSETS
85,651,33185,771,49788,449,89895,758,312106,355,373
CAPITAL RESOURCES
 		       
A. LIABILITIES
50,075,55049,295,57351,366,47154,462,92461,691,461
I. Current liabilities
30,918,45230,075,49130,318,49133,080,67340,420,411
1. Borrowings and short-term financial leased liabilities
11,735,45011,736,66611,249,61314,183,30618,962,412
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
14,703,28014,305,65014,876,78913,190,02013,378,984
4. Advances from customers
100,73229,30919,98225,18720,390
5. Taxes and other payables to the State Budget
91,978110,726132,828125,651521,964
6. Payables to employees
169,841158,747459,172170,086174,047
7. Short-term accrued expenses
1,948,3621,544,8022,014,6012,717,2074,401,548
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
37374,8021,41421,334
11. Other short-term payables
1,518,2111,751,5171,196,6641,057,5351,065,901
12. Provision for short term payables
364,302215,514209,6001,472,0541,472,054
13. Bonus and welfare fund
286,259222,523154,440138,214401,776
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
19,157,09919,220,08221,047,98021,382,25121,271,051
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
470454468532686
6. Borrowings and long-term financial leased liabilities
16,134,08915,997,67717,637,45419,237,01219,126,565
7. Convertible bonds
        
8. Deferred income tax payables
3,9143,9143,9142,4662,466
9. Provision for job loss allowance
        
10. Provision for long-term payables
2,905,0503,105,1563,295,7552,033,3002,033,300
11. Long-term unrealized revenue
        
12. Development fund of science and technology
113,576112,881110,388108,940108,033
B. OWNER'S EQUITY
35,575,78136,475,92437,083,42741,295,38844,663,911
I. ShareHolder's equity
35,575,78136,475,92437,083,42741,295,38844,663,911
1. Owner's investment capital
23,418,71623,418,71627,868,21130,678,45730,678,457
2. Share capital surplus
-275-275-275-1,171-1,171
3. Bond conversion option
        
4. Other owner's capital
225,720225,720225,720225,720225,720
5. Treasury shares
        
6. Differences upon asset revaluation
-191,306-191,306-191,306-191,306-191,306
7. Differences upon foreign exchange rate
        
8. Investment and development funds
4,810,0074,810,0071,297,2361,310,4393,079,488
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
4,579,2055,479,3475,150,1276,171,8927,582,320
- After tax undistributed profit accumulated to the end of prior period
3,531,6973,622,5392,809,1054,972,3152,812,262
- Profit after tax undistributed this period
1,047,5071,856,8082,341,0211,199,5764,770,058
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
2,733,7132,733,7132,733,7133,101,3563,290,403
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
85,651,33185,771,49788,449,89895,758,312106,355,373
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