Sunday, May 10, 2026 12:25:01 PM - Markets open
VN-INDEX 1,915.37 +6.36/+0.33%
HNX-INDEX 246.49 -1.27/-0.51%
UPCOM-INDEX 127.33 -0.85/-0.66%
PP Enterprise Investment Consultancy Joint Stock Company (PPE : HNX)
Industrials : Business Support Services
11.50 0.00/0.00%
2:45:10 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,30315,76423,09715,91411,679
I. Cash and cash equivalents
5210,44711,4164,5313,455
1. Cash
5210,4479162,7511,855
2. Cash equivalents
  10,5001,7801,600
II. Short-term financial investments
5,0925,000   
1. Trading securities
92    
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
5,0005,000   
III. Short-term receivables
14629811,57711,2638,095
1. Short-term receivables of customers
  10,9177,0293,504
2. Prepayments to suppliers
 921684,2343,900
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
146206492 690
7. Provision for doubtful short-term receivables
        
IV. Inventories
        
1. Inventories
        
2. Provision for decline in value of inventories
        
V. Other current assets
1419104120129
1. Short-term prepaid expenses
61181625
2. Deductible VAT
88888
3. Taxes and the State Receivables
  899696
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
42,360 61226,19127,593
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
  339330321
1. Tangible fixed assets
  339330321
- Cost
  365365365
- Accumulated depreciation
  -26-35-44
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
  55372418
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
  55372418
IV. Long-term financial investments
42,360  25,28126,656
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
42,360  25,28126,656
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
  219208197
1. Long-term prepaid expenses
   22 
2. Deferred income tax assets
  22 21
3. Other long-term assets
        
VI. Goodwills
  196186176
TOTAL ASSETS
47,66315,76423,70942,10539,271
CAPITAL RESOURCES
 		       
A. LIABILITIES
33,2911,3967,2298,6583,621
I. Current liabilities
25,6781,3967,2298,6583,621
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
  4,17964301
4. Advances from customers
1,2711,2711,6066,0402,131
5. Taxes and other payables to the State Budget
36356221,030326
6. Payables to employees
888163117
7. Short-term accrued expenses
 768051,087178
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
24,36259275569
12. Provision for short term payables
        
13. Bonus and welfare fund
        
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
7,614    
1. Long-term payables to sellers
        
2. Long-term accrued expenses
14    
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
7,600    
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
14,37214,36816,48133,44635,650
I. ShareHolder's equity
14,37214,36816,48133,44635,650
1. Owner's investment capital
20,00020,00020,00036,00036,000
2. Share capital surplus
   -282-282
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
147147147147147
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
-5,775-5,779-5,709-4,544-2,702
- After tax undistributed profit accumulated to the end of prior period
-5,919-5,919-5,919-5,919-4,549
- Profit after tax undistributed this period
1441402101,3751,846
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
  2,0432,1262,487
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
47,66315,76423,70942,10539,271
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