Tuesday, August 4, 2026 1:56:43 PM - Markets open
VN-INDEX 1,770.62 +7.78/+0.44%
HNX-INDEX 285.90 +6.62/+2.37%
UPCOM-INDEX 127.23 +0.56/+0.44%
Saigon Fuel Joint Stock Company (SFC : HOSE)
Consumer Services : Broadline Retailers
16.50 0.00/0.00%
1:00:41 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
156,508167,381122,295145,565131,967
I. Cash and cash equivalents
64,69473,92117,86527,23232,791
1. Cash
18,19410,92117,86527,23232,791
2. Cash equivalents
46,50063,000   
II. Short-term financial investments
70,00070,00071,00073,30073,780
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
70,00070,00071,00073,30073,780
III. Short-term receivables
8,2168,8859,3457,7327,511
1. Short-term receivables of customers
6,0215,5785,3276,5815,040
2. Prepayments to suppliers
6101,4121,474329367
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
1,5861,8942,5448212,104
7. Provision for doubtful short-term receivables
        
IV. Inventories
11,76613,27623,47835,16816,095
1. Inventories
11,76613,27623,47835,16816,095
2. Provision for decline in value of inventories
        
V. Other current assets
1,8321,2996072,1331,790
1. Short-term prepaid expenses
1,8031,2996072,0641,771
2. Deductible VAT
        
3. Taxes and the State Receivables
29  7019
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
111,747110,400110,860110,370109,135
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
61,77660,46760,65060,62363,064
1. Tangible fixed assets
13,72213,00913,78814,35817,395
- Cost
68,27968,32669,80971,13274,390
- Accumulated depreciation
-54,558-55,318-56,020-56,774-56,995
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
48,05447,45846,86246,26545,669
- Cost
69,15869,15869,15869,15869,158
- Accumulated depreciation
-21,104-21,700-22,296-22,892-23,489
III. Real Estate Investments
34,09533,78833,48133,17329,110
- Cost
49,98449,98449,98449,98449,984
- Accumulated depreciation
-15,889-16,196-16,504-16,811-20,874
IV. Long-term assets in progress
916916916916916
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
916916916916916
IV. Long-term financial investments
6,3936,4306,4306,4306,430
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
-3,903-3,866-3,866-3,866-3,866
5. Investments holding until maturity
        
V. Total other long-term assets
8,5628,7959,3799,2239,611
1. Long-term prepaid expenses
4,7834,8995,3685,0964,617
2. Deferred income tax assets
3,7793,8954,0114,1274,994
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
268,255277,781233,155255,936241,102
CAPITAL RESOURCES
 		       
A. LIABILITIES
89,89094,76064,82779,25654,445
I. Current liabilities
85,70890,28460,27175,08152,542
1. Borrowings and short-term financial leased liabilities
31,68729,908 14,6637,000
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
1,5246,80113,6288,3145,633
4. Advances from customers
348787513641733
5. Taxes and other payables to the State Budget
22,36221,47519,26222,7139,935
6. Payables to employees
4,4056,9392,2442,6382,553
7. Short-term accrued expenses
631693867668764
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
221221221215216
11. Other short-term payables
21,76520,82620,94723,18923,316
12. Provision for short term payables
        
13. Bonus and welfare fund
2,7632,6342,5892,0412,394
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
4,1824,4774,5574,1751,903
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
4,1824,4774,5574,1751,903
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
178,365183,021168,328176,680186,656
I. ShareHolder's equity
178,365183,021168,328176,680186,656
1. Owner's investment capital
112,915112,915112,915112,915112,915
2. Share capital surplus
9,2439,2439,2439,2439,243
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
39,39839,39839,39839,39839,398
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
16,80921,4656,77215,12425,100
- After tax undistributed profit accumulated to the end of prior period
1,6231,6231,9161,9161,916
- Profit after tax undistributed this period
15,18619,8424,85613,20823,185
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
268,255277,781233,155255,936241,102
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