Monday, September 21, 2026 7:09:40 AM - Markets open
VN-INDEX 1,815.66 -7.11/-0.39%
HNX-INDEX 275.29 +1.39/+0.51%
UPCOM-INDEX 126.40 +0.24/+0.19%
Song Da Consulting Joint Stock Company (SDC : HNX)
Industrials : Business Support Services
6.90 0.00/0.00%
2:45:13 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
64,86073,37569,98869,92871,103
I. Cash and cash equivalents
3,6915,22710,9216,5106,489
1. Cash
3,6915,22710,9216,5106,489
2. Cash equivalents
        
II. Short-term financial investments
5,0695,0695,9905,3145,317
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
5,0695,0695,9905,3145,317
III. Short-term receivables
36,99138,42035,90332,12334,380
1. Short-term receivables of customers
53,16653,97351,94048,09249,680
2. Prepayments to suppliers
186757575279
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
9,0579,7919,8369,90410,528
7. Provision for doubtful short-term receivables
-25,419-25,419-25,948-25,948-26,107
IV. Inventories
18,60823,70616,31725,22223,963
1. Inventories
18,60823,70616,31725,22223,963
2. Provision for decline in value of inventories
        
V. Other current assets
502953857759954
1. Short-term prepaid expenses
104188153117220
2. Deductible VAT
397765704642716
3. Taxes and the State Receivables
    18
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
22,66025,17726,14027,18527,788
I. Long-term receivables
13,11513,80914,93516,57017,283
1. Long-term customer's receivables
13,05413,73514,86116,50817,216
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
6174746267
6. Provision for doubtful long-term receivables
        
II. Fixed assets
6,6286,9298,2387,8567,761
1. Tangible fixed assets
6,6286,9298,2387,8567,761
- Cost
23,24823,85725,55425,07024,639
- Accumulated depreciation
-16,621-16,928-17,315-17,214-16,878
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
 1,411   
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
 1,411   
IV. Long-term financial investments
550550550519550
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
2,9502,9502,9502,9502,950
4. Provision for diminution in value of financial long-term investments
-2,400-2,400-2,400-2,431-2,400
5. Investments holding until maturity
        
V. Total other long-term assets
2,3662,4782,4162,2402,193
1. Long-term prepaid expenses
2,3662,4782,4162,2402,193
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
87,52098,55296,12797,11398,891
CAPITAL RESOURCES
 		       
A. LIABILITIES
36,29446,73043,49143,96547,217
I. Current liabilities
30,48540,91437,44737,91341,486
1. Borrowings and short-term financial leased liabilities
2,3672,6382,3788561,269
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
2,8374,6171,796795908
4. Advances from customers
9,05415,41519,32818,29119,710
5. Taxes and other payables to the State Budget
360434520321433
6. Payables to employees
9,55313,0808,77313,41114,689
7. Short-term accrued expenses
8157574262
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
4,8853,7813,8273,4303,351
12. Provision for short term payables
        
13. Bonus and welfare fund
1,3498927687681,065
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
5,8095,8166,0446,0525,730
1. Long-term payables to sellers
3,1943,1942,9432,9432,943
2. Long-term accrued expenses
        
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
455455415415415
6. Borrowings and long-term financial leased liabilities
1,2231,2231,7371,7371,420
7. Convertible bonds
        
8. Deferred income tax payables
936943949957952
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
51,22651,82252,63653,14851,674
I. ShareHolder's equity
51,22651,82252,63653,14851,674
1. Owner's investment capital
26,09726,09726,09726,09726,097
2. Share capital surplus
        
3. Bond conversion option
        
4. Other owner's capital
8,5038,5038,5038,50312,675
5. Treasury shares
-1-1-1-1-1
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
13,48713,48713,48713,4879,315
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
3,0213,6294,4594,9863,510
- After tax undistributed profit accumulated to the end of prior period
2,3202,3202,3204,4592,454
- Profit after tax undistributed this period
7021,3092,1395271,056
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
118106917678
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
87,52098,55296,12797,11398,891
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