Friday, May 15, 2026 6:41:43 PM - Markets open
VN-INDEX 1,921.60 -3.86/-0.20%
HNX-INDEX 257.42 +2.35/+0.92%
UPCOM-INDEX 126.40 +0.05/+0.04%
Petrovietnam Coating Joint Stock Company (PVB : HNX)
Oil & Gas : Pipelines
27.80 -0.30/-1.07%
3:10:03 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
534,927730,072926,2941,052,8091,511,822
I. Cash and cash equivalents
37,76433,40249,638184,947120,324
1. Cash
37,76433,40249,638184,947120,324
2. Cash equivalents
        
II. Short-term financial investments
110,000110,000128,500169,500177,326
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
110,000110,000128,500169,500177,326
III. Short-term receivables
242,603329,369384,891405,651684,434
1. Short-term receivables of customers
55,961299,53840,007220,034303,530
2. Prepayments to suppliers
59,31230,95411,34620,95848,288
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
132,7936,550341,210172,699340,581
7. Provision for doubtful short-term receivables
-5,464-7,672-7,672-8,040-7,965
IV. Inventories
113,887212,873312,190268,899469,450
1. Inventories
129,518228,504327,822292,845494,761
2. Provision for decline in value of inventories
-15,631-15,631-15,631-23,946-25,311
V. Other current assets
30,67344,42851,07423,81160,288
1. Short-term prepaid expenses
4,1326,6385,32510,6295,686
2. Deductible VAT
14,57528,18042,81412,80354,223
3. Taxes and the State Receivables
11,9659,6102,935379379
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
46,86947,95146,82764,88564,863
I. Long-term receivables
33 2,46720,5676,036
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
    6,036
5. Other long-term receivables
33 2,46720,567 
6. Provision for doubtful long-term receivables
        
II. Fixed assets
35,48036,98534,73333,89332,251
1. Tangible fixed assets
35,48036,89434,65433,82632,196
- Cost
619,478623,069623,078624,527625,216
- Accumulated depreciation
-583,998-586,175-588,424-590,701-593,020
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
 91796755
- Cost
3,1313,2263,2263,2263,226
- Accumulated depreciation
-3,131-3,135-3,147-3,159-3,171
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
   471575
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
   471575
IV. Long-term financial investments
        
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
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
11,35610,9669,6279,95326,001
1. Long-term prepaid expenses
7,0217,8396,5015,16420,939
2. Deferred income tax assets
4,3353,1263,1264,7895,062
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
581,796778,023973,1211,117,6931,576,685
CAPITAL RESOURCES
 		       
A. LIABILITIES
195,990375,606544,002678,5021,122,653
I. Current liabilities
191,053365,151524,782652,3201,087,233
1. Borrowings and short-term financial leased liabilities
52,769203,461405,988401,254675,844
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
49,02394,21453,50148,367187,317
4. Advances from customers
64,27838,95522,419168,584185,774
5. Taxes and other payables to the State Budget
89521852,2464,809
6. Payables to employees
9,96411,72918,78418,84411,406
7. Short-term accrued expenses
4,8914,78714,3774,84213,718
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
4431644311330
11. Other short-term payables
2,7082,6132,4583,9613,315
12. Provision for short term payables
7,1266,1926,1433,4611,041
13. Bonus and welfare fund
1592,8338834483,679
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
4,93610,45519,22026,18235,420
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
4,93610,45519,22026,18235,420
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
385,806402,418429,119439,192454,032
I. ShareHolder's equity
385,806402,418429,119439,192454,032
1. Owner's investment capital
216,000216,000216,000216,000216,000
2. Share capital surplus
9,8509,8509,8509,8509,850
3. Bond conversion option
        
4. Other owner's capital
7,894    
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
8,98827,02227,02227,02227,022
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
143,074149,546176,247186,320201,160
- After tax undistributed profit accumulated to the end of prior period
139,052124,522124,523124,523181,727
- Profit after tax undistributed this period
4,02225,02451,72461,79719,433
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
581,796778,023973,1211,117,6931,576,685
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