Wednesday, November 26, 2025 9:39:13 AM - Markets open
VN-INDEX 1,670.71 +10.35/+0.62%
HNX-INDEX 259.83 +2.53/+0.98%
UPCOM-INDEX 119.54 +0.62/+0.52%
Saigon Fuel Joint Stock Company (SFC : HOSE)
Consumer Services : Broadline Retailers
19.75 -1.40/-6.62%
9:32:27 AM
Unit: VND Quarterly | Annual
    Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
164,883157,507176,862156,508167,381
I. Cash and cash equivalents
137,504113,78074,63564,69473,921
1. Cash
33,10411,98016,33518,19410,921
2. Cash equivalents
104,400101,80058,30046,50063,000
II. Short-term financial investments
 16,12272,12270,00070,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
 16,12272,12270,00070,000
III. Short-term receivables
5,9126,7177,1228,2168,885
1. Short-term receivables of customers
5,4485,8166,2156,0215,578
2. Prepayments to suppliers
125351 6101,412
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
3395509071,5861,894
7. Provision for doubtful short-term receivables
        
IV. Inventories
20,42020,05920,67511,76613,276
1. Inventories
20,42020,05920,67511,76613,276
2. Provision for decline in value of inventories
        
V. Other current assets
1,0478302,3081,8321,299
1. Short-term prepaid expenses
1,0478302,2041,8031,299
2. Deductible VAT
        
3. Taxes and the State Receivables
  10429 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
115,243113,591112,611111,747110,400
I. Long-term receivables
55555
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
55555
6. Provision for doubtful long-term receivables
        
II. Fixed assets
64,84363,74963,01761,77660,467
1. Tangible fixed assets
15,10414,49314,34313,72213,009
- Cost
67,43667,59368,17368,27968,326
- Accumulated depreciation
-52,333-53,100-53,830-54,558-55,318
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
49,73949,25648,67548,05447,458
- Cost
68,96469,10869,15869,15869,158
- Accumulated depreciation
-19,225-19,852-20,483-21,104-21,700
III. Real Estate Investments
35,01734,70934,40234,09533,788
- Cost
49,98449,98449,98449,98449,984
- Accumulated depreciation
-14,968-15,275-15,582-15,889-16,196
IV. Long-term assets in progress
1,290916916916916
1. Costs of long-term production, business in progress
  916  
2. Costs of construction in progress
1,290916 916916
IV. Long-term financial investments
6,3936,3936,3936,3936,430
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
10,29610,29610,29610,29610,296
4. Provision for diminution in value of financial long-term investments
-3,903-3,903-3,903-3,903-3,866
5. Investments holding until maturity
        
V. Total other long-term assets
7,6967,8187,8788,5628,795
1. Long-term prepaid expenses
4,2644,2704,2144,7834,899
2. Deferred income tax assets
3,4323,5483,6643,7793,895
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
280,126271,098289,474268,255277,781
CAPITAL RESOURCES
 		       
A. LIABILITIES
101,531104,363116,33789,89093,423
I. Current liabilities
97,14299,963112,29585,70888,946
1. Borrowings and short-term financial leased liabilities
31,72335,06945,00031,68729,908
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
10,02015,58211,6771,5246,801
4. Advances from customers
291292251348787
5. Taxes and other payables to the State Budget
23,08622,44926,84022,36221,846
6. Payables to employees
7,3843,3263,5414,4055,081
7. Short-term accrued expenses
377828469631693
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
221221221221221
11. Other short-term payables
21,16418,92521,60921,76520,826
12. Provision for short term payables
        
13. Bonus and welfare fund
2,8753,2722,6882,7632,782
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
4,3904,4004,0424,1824,477
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
4,3904,4004,0424,1824,477
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
178,594166,735173,136178,365184,358
I. ShareHolder's equity
178,594166,735173,136178,365184,358
1. Owner's investment capital
112,915112,915112,915112,915112,915
2. Share capital surplus
9,2209,2209,2439,2439,243
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-1,415-1,415   
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
39,39839,39839,39839,39839,398
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
18,4756,61611,58016,80922,802
- After tax undistributed profit accumulated to the end of prior period
1,5501,6231,6231,6231,623
- Profit after tax undistributed this period
16,9254,9939,95715,18621,179
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
280,126271,098289,474268,255277,781
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