Monday, November 9, 2026 1:08:15 PM - Markets open
VN-INDEX 1,702.87 -22.49/-1.30%
HNX-INDEX 253.25 -3.48/-1.36%
UPCOM-INDEX 121.62 -0.13/-0.11%
Petrovietnam Coating Joint Stock Company (PVB : HNX)
Oil & Gas : Pipelines
18.70 0.00/0.00%
1:05:02 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
926,2941,052,8091,511,8221,444,4281,146,903
I. Cash and cash equivalents
49,638184,947120,32448,62290,262
1. Cash
49,638184,947120,32448,62290,262
2. Cash equivalents
        
II. Short-term financial investments
128,500169,500177,326161,754172,754
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
128,500169,500177,326161,754172,754
III. Short-term receivables
384,891405,651684,434677,942466,374
1. Short-term receivables of customers
40,007220,034303,530654,958384,032
2. Prepayments to suppliers
11,34620,95848,28814,5337,452
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
341,210172,699340,58115,94782,386
7. Provision for doubtful short-term receivables
-7,672-8,040-7,965-7,496-7,496
IV. Inventories
312,190268,899469,450496,313400,137
1. Inventories
327,822292,845494,761523,762427,586
2. Provision for decline in value of inventories
-15,631-23,946-25,311-27,448-27,448
V. Other current assets
51,07423,81160,28859,79817,375
1. Short-term prepaid expenses
5,32510,6295,6862,1801,871
2. Deductible VAT
42,81412,80354,22357,23815,503
3. Taxes and the State Receivables
2,935379379380 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
46,82764,88564,86363,28857,588
I. Long-term receivables
2,46720,5676,0361,123757
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
2,46720,567 1,123757
6. Provision for doubtful long-term receivables
        
II. Fixed assets
34,73333,89332,25146,88643,751
1. Tangible fixed assets
34,65433,82632,19646,47043,379
- Cost
623,078624,527625,216642,534642,658
- Accumulated depreciation
-588,424-590,701-593,020-596,065-599,279
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
796755416371
- Cost
3,2263,2263,2263,6163,616
- Accumulated depreciation
-3,147-3,159-3,171-3,201-3,245
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
 471575380524
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
 471575380524
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
9,6279,95326,00114,90012,555
1. Long-term prepaid expenses
6,5015,16420,9399,4107,066
2. Deferred income tax assets
3,1264,7895,0625,4905,490
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
973,1211,117,6931,576,6851,507,7161,204,490
CAPITAL RESOURCES
 		       
A. LIABILITIES
544,002678,5021,122,6531,050,264729,373
I. Current liabilities
524,782652,3201,087,2331,008,870676,550
1. Borrowings and short-term financial leased liabilities
405,988401,254675,844706,948508,696
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
53,50148,367187,31767,75063,824
4. Advances from customers
22,419168,584185,774140,900311
5. Taxes and other payables to the State Budget
1852,2464,80913,26817,950
6. Payables to employees
18,78418,84411,40612,70025,054
7. Short-term accrued expenses
14,3774,84213,71822,27713,741
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
    1,455
10. Short-term unrealized Revenue
4431133031442
11. Other short-term payables
2,4583,9613,31525,15724,668
12. Provision for short term payables
6,1433,4611,04111,20114,781
13. Bonus and welfare fund
8834483,6798,3546,028
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
19,22026,18235,42041,39352,824
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
19,22026,18235,42041,39352,824
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
429,119439,192454,032457,452475,117
I. ShareHolder's equity
429,119439,192454,032457,452475,117
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
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
27,02227,02227,02257,02257,022
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
176,247186,320201,160174,580192,245
- After tax undistributed profit accumulated to the end of prior period
124,523124,523181,727122,638122,638
- Profit after tax undistributed this period
51,72461,79719,43351,94369,608
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
973,1211,117,6931,576,6851,507,7161,204,490
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