Monday, November 9, 2026 2:47:42 PM - Markets open
VN-INDEX 1,714.14 -11.22/-0.65%
HNX-INDEX 255.01 -1.72/-0.67%
UPCOM-INDEX 121.29 -0.46/-0.38%
DongNai Paint Corporation (SDN : HNX)
Industrials : Building Materials & Fixtures
15.80 0.00/0.00%
2:30:02 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
55,60451,07554,72459,82562,587
I. Cash and cash equivalents
2,8775,7163,4562,6293,985
1. Cash
2,8775,7163,4562,6293,985
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
28,05621,77825,15127,96928,283
1. Short-term receivables of customers
29,03722,27225,30327,97628,562
2. Prepayments to suppliers
1,0921,259583809411
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
1975271,5451,4651,591
7. Provision for doubtful short-term receivables
-2,270-2,280-2,280-2,280-2,280
IV. Inventories
24,67123,27126,10029,05830,318
1. Inventories
24,73023,33026,15729,11530,375
2. Provision for decline in value of inventories
-59-59-57-57-57
V. Other current assets
 31117169 
1. Short-term prepaid expenses
        
2. Deductible VAT
 5217  
3. Taxes and the State Receivables
 259 169 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
54,97055,07358,73258,62258,972
I. Long-term receivables
355857860951860
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
355857860951860
6. Provision for doubtful long-term receivables
        
II. Fixed assets
8817727721,074968
1. Tangible fixed assets
8817727721,074968
- Cost
31,82731,41421,63621,93621,936
- Accumulated depreciation
-30,946-30,642-20,864-20,862-20,968
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
    960
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
    960
IV. Long-term financial investments
701701701701701
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
819819819819819
4. Provision for diminution in value of financial long-term investments
-118-118-118-118-118
5. Investments holding until maturity
        
V. Total other long-term assets
53,03352,74256,39855,89655,483
1. Long-term prepaid expenses
53,03352,65356,30955,89655,483
2. Deferred income tax assets
 8989  
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
110,574106,148113,456118,447121,559
CAPITAL RESOURCES
 		       
A. LIABILITIES
42,30839,32942,00346,55051,261
I. Current liabilities
42,07839,09941,77346,32050,981
1. Borrowings and short-term financial leased liabilities
14,50910,36412,72913,47013,738
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
16,66221,39721,75725,45329,686
4. Advances from customers
25513262077
5. Taxes and other payables to the State Budget
633128984383384
6. Payables to employees
2,9742,7582,0292,0462,066
7. Short-term accrued expenses
5,0307391,5472,6923,306
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
181841818215
12. Provision for short term payables
        
13. Bonus and welfare fund
2,2263,1822,2832,2371,509
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
230230230230280
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
230230230230280
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
        
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
68,26666,81971,45271,89870,298
I. ShareHolder's equity
68,26666,81971,45271,89870,298
1. Owner's investment capital
30,36430,36430,36430,36430,364
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
21,27022,94222,94223,61123,611
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
1,5181,5181,5181,5181,518
11. After tax undistributed profit
15,11311,99516,62816,40414,804
- After tax undistributed profit accumulated to the end of prior period
8,3178,31711,99511,3268,897
- Profit after tax undistributed this period
6,7963,6784,6335,0785,907
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
110,574106,148113,456118,447121,559
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