Saturday, August 15, 2026 11:31:25 PM - Markets open
VN-INDEX 1,729.08 -36.55/-2.07%
HNX-INDEX 279.99 -3.35/-1.18%
UPCOM-INDEX 127.17 -0.89/-0.69%
SCI E&C Joint Stock Company (SCI : HNX)
Industrials : Heavy Construction
10.60 -0.10/-0.93%
2:45:19 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,184,1311,178,5961,519,8171,709,1831,668,188
I. Cash and cash equivalents
52,354183,646133,152180,382103,950
1. Cash
17,12955,11220,152137,38245,415
2. Cash equivalents
35,224128,534113,00043,00058,535
II. Short-term financial investments
6,4476,4476,5546,5546,814
1. Trading securities
     
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
6,4476,4476,5546,5546,814
III. Short-term receivables
559,294407,280693,367739,081724,037
1. Short-term receivables of customers
493,006337,162592,480628,261580,472
2. Prepayments to suppliers
57,42159,56991,37193,534120,344
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
22,25423,93723,25931,02836,963
7. Provision for doubtful short-term receivables
-13,388-13,388-13,742-13,742-13,742
IV. Inventories
372,618385,399485,372574,345626,211
1. Inventories
372,618385,399485,372574,345626,211
2. Provision for decline in value of inventories
        
V. Other current assets
193,418195,823201,372208,820207,175
1. Short-term prepaid expenses
64875137796108
2. Deductible VAT
192,857194,451200,738207,498206,570
3. Taxes and the State Receivables
497497497525497
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
278,436272,12189,857132,875136,997
I. Long-term receivables
194,389194,2701,4362,9873,516
1. Long-term customer's receivables
193,208193,208   
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
1,1811,0611,4362,9873,516
6. Provision for doubtful long-term receivables
        
II. Fixed assets
73,59867,80578,972121,037125,220
1. Tangible fixed assets
55,97752,72451,78249,81744,094
- Cost
553,927554,870566,178571,454532,477
- Accumulated depreciation
-497,950-502,147-514,396-521,636-488,383
2. Fixed assets of financial leasing
15,95513,52425,74269,88079,696
- Cost
29,12125,19733,74481,61595,153
- Accumulated depreciation
-13,166-11,673-8,002-11,735-15,456
3. Intangible fixed assets
1,6661,5571,4481,3391,429
- Cost
2,2902,2902,2902,2902,484
- Accumulated depreciation
-624-733-842-951-1,055
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
7,5767,5767,5767,5767,576
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
7,5767,5767,5767,5767,576
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
2,8722,4711,8741,276686
1. Long-term prepaid expenses
2,8722,4711,8741,276686
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,462,5661,450,7171,609,6751,842,0591,805,185
CAPITAL RESOURCES
 		       
A. LIABILITIES
977,443957,7601,111,5721,343,4521,190,757
I. Current liabilities
943,212925,0091,070,4611,297,9661,151,816
1. Borrowings and short-term financial leased liabilities
446,141363,641382,415520,920497,411
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
140,887143,422150,937139,099112,597
4. Advances from customers
238,789317,679405,107393,129421,814
5. Taxes and other payables to the State Budget
1694422,105312584
6. Payables to employees
17,7759,75726,57620,97914,418
7. Short-term accrued expenses
60,80052,92465,53854,58161,872
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
20,64119,13419,771135,49125,131
12. Provision for short term payables
   15,466 
13. Bonus and welfare fund
18,01118,01118,01117,98917,989
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
34,23232,75141,11145,48638,941
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
   33,309 
6. Borrowings and long-term financial leased liabilities
9,3136,40713,467 26,763
7. Convertible bonds
        
8. Deferred income tax payables
   12,177 
9. Provision for job loss allowance
        
10. Provision for long-term payables
24,91926,34527,644 12,177
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
485,123492,957498,103498,607614,428
I. ShareHolder's equity
485,123492,957498,103498,607614,428
1. Owner's investment capital
304,914304,914304,914304,914420,000
2. Share capital surplus
-3,831-3,831-3,831-4,066-4,066
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
9,5619,5619,5619,5619,561
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
174,480182,313187,460188,198188,933
- After tax undistributed profit accumulated to the end of prior period
186,395186,395186,395187,460187,460
- Profit after tax undistributed this period
-11,916-4,0821,0647381,473
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
1,462,5661,450,7171,609,6751,842,0591,805,185
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