Wednesday, August 5, 2026 7:10:22 PM - Markets open
VN-INDEX 1,776.46 -0.77/-0.04%
HNX-INDEX 293.59 +7.18/+2.51%
UPCOM-INDEX 127.15 -0.05/-0.04%
PetroVietnam Power Services Joint Stock Company (PPS : HNX)
Industrials : Electrical Components & Equipment
10.10 0.00/0.00%
2:45:07 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
202,211234,740279,925193,201215,506
I. Cash and cash equivalents
18,49431,46038,69321,00218,815
1. Cash
13,49431,46012,35315,00217,815
2. Cash equivalents
5,000 26,3406,0001,000
II. Short-term financial investments
86,42257,41025,41025,17052,170
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
86,42257,41025,41025,17052,170
III. Short-term receivables
90,131128,733135,644128,00685,588
1. Short-term receivables of customers
71,959110,068131,437118,47072,916
2. Prepayments to suppliers
15,30413,6723,4925,7937,279
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
2,8684,9937153,7445,393
7. Provision for doubtful short-term receivables
        
IV. Inventories
5,53015,94976,38418,70556,605
1. Inventories
5,53015,94976,38418,70556,605
2. Provision for decline in value of inventories
        
V. Other current assets
1,6351,1873,7943182,328
1. Short-term prepaid expenses
1,5911,1427172691,596
2. Deductible VAT
44443,07649733
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
41,90640,49148,02749,64948,323
I. Long-term receivables
338338338338338
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
338338338338338
6. Provision for doubtful long-term receivables
        
II. Fixed assets
12,85611,97717,94420,99819,694
1. Tangible fixed assets
12,85611,97717,94420,99819,694
- Cost
94,59294,69797,633101,996101,996
- Accumulated depreciation
-81,736-82,719-79,689-80,998-82,302
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
2,2882,2882,2882,2882,288
- Accumulated depreciation
-2,288-2,288-2,288-2,288-2,288
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
        
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
        
IV. Long-term financial investments
5,0405,0405,0405,0405,040
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
5,0405,0405,0405,0405,040
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
23,67123,13624,70523,27323,251
1. Long-term prepaid expenses
23,67123,13624,70523,27323,251
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
244,116275,231327,952242,850263,829
CAPITAL RESOURCES
 		       
A. LIABILITIES
67,33296,043142,32157,15486,804
I. Current liabilities
67,33296,043142,32157,15486,804
1. Borrowings and short-term financial leased liabilities
    38,645
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
6,05922,50396,53224,0658,527
4. Advances from customers
16,73014,60512,86113,3036,445
5. Taxes and other payables to the State Budget
4,8013,4521,9635,258915
6. Payables to employees
17,15023,99924,04410,69014,627
7. Short-term accrued expenses
48910,691736102289
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
3737 3737
11. Other short-term payables
19,48118,9324,7402,08815,761
12. Provision for short term payables
        
13. Bonus and welfare fund
2,5841,8251,4451,6121,559
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
176,785179,187185,631185,696177,025
I. ShareHolder's equity
176,785179,187185,631185,696177,025
1. Owner's investment capital
150,000150,000150,000150,000150,000
2. Share capital surplus
        
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
20,68720,68720,68720,68720,687
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
6,0988,50014,94415,0096,338
- After tax undistributed profit accumulated to the end of prior period
22212,064106
- Profit after tax undistributed this period
6,0958,49814,9422,9456,232
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
244,116275,231327,952242,850263,829
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