Tuesday, August 11, 2026 12:06:17 PM - Markets open
VN-INDEX 1,779.58 +2.81/+0.16%
HNX-INDEX 288.92 +1.24/+0.43%
UPCOM-INDEX 127.56 +0.24/+0.19%
Petrovietnam Oil Phu Yen Joint Stock Company (PPY : HNX)
Utilities : Gas Distribution
7.00 +0.10/+1.45%
11:03:46 AM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
137,402157,163110,490272,135155,950
I. Cash and cash equivalents
4,6934,16410,11817,5025,691
1. Cash
4,6934,16410,11817,5025,691
2. Cash equivalents
        
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
88,52783,28168,119101,507103,181
1. Short-term receivables of customers
88,00080,98765,033100,571102,242
2. Prepayments to suppliers
6671,763298195463
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
1,0291,1173,5921,4941,218
7. Provision for doubtful short-term receivables
-1,169-586-804-753-742
IV. Inventories
42,63468,36128,961140,19843,145
1. Inventories
42,63468,36128,961140,19845,922
2. Provision for decline in value of inventories
    -2,777
V. Other current assets
1,5491,3573,29212,9283,932
1. Short-term prepaid expenses
1,0341,0552,58011,884798
2. Deductible VAT
15140149703,134
3. Taxes and the State Receivables
36326169874 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
181,245179,983192,459182,215191,079
I. Long-term receivables
    368
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
    368
6. Provision for doubtful long-term receivables
        
II. Fixed assets
125,289123,314130,840126,999123,879
1. Tangible fixed assets
98,59796,910104,723101,58498,624
- Cost
196,786198,547208,934209,481210,400
- Accumulated depreciation
-98,190-101,636-104,211-107,897-111,776
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
26,69326,40426,11725,41525,255
- Cost
33,22633,22633,22631,47131,471
- Accumulated depreciation
-6,534-6,822-7,109-6,056-6,216
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
4,9517,2236,6896,6918,274
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
4,9517,2236,6896,6918,274
IV. Long-term financial investments
9,3609,3609,3609,3609,360
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
9,3609,3609,3609,3609,360
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
41,64540,08545,57039,16549,197
1. Long-term prepaid expenses
39,93538,72944,50438,31648,553
2. Deferred income tax assets
1,7101,3561,066849645
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
318,647337,146302,949454,349347,029
CAPITAL RESOURCES
 		       
A. LIABILITIES
168,061185,022153,039296,119179,161
I. Current liabilities
134,236151,197116,318267,367156,752
1. Borrowings and short-term financial leased liabilities
3,3801,6589,9061,1845,974
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
70,56587,55843,758204,235107,087
4. Advances from customers
3,7173,8259,86211,1449,992
5. Taxes and other payables to the State Budget
34,52235,81337,15630,0822,725
6. Payables to employees
7,1919,95411,3707,83818,725
7. Short-term accrued expenses
5,6207,4877294,4491,859
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
4612   
11. Other short-term payables
5,6001,3381,2516,8198,705
12. Provision for short term payables
        
13. Bonus and welfare fund
3,5963,5522,2851,6171,685
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
33,82533,82536,72128,75222,409
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
33,82533,82536,72128,75222,409
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
150,586152,124149,910158,230167,868
I. ShareHolder's equity
150,586152,124149,910158,230167,868
1. Owner's investment capital
93,44093,44093,44093,44093,440
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
48,56248,56248,56248,56248,757
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
8,58510,1237,90916,22925,671
- After tax undistributed profit accumulated to the end of prior period
6,5786,5786,5787,8827,360
- Profit after tax undistributed this period
2,0073,5451,3318,34718,311
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
318,647337,146302,949454,349347,029
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