Monday, November 9, 2026 2:40:41 PM - Markets open
VN-INDEX 1,709.36 -16.00/-0.93%
HNX-INDEX 254.37 -2.36/-0.92%
UPCOM-INDEX 121.34 -0.41/-0.34%
Saigon Fuel Joint Stock Company (SFC : HOSE)
Consumer Services : Broadline Retailers
18.60 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
167,381122,295145,565131,967133,603
I. Cash and cash equivalents
73,92117,86527,23232,79132,930
1. Cash
10,92117,86527,23232,79132,930
2. Cash equivalents
63,000    
II. Short-term financial investments
70,00071,00073,30073,78045,480
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
70,00071,00073,30073,78045,480
III. Short-term receivables
8,8859,3457,7327,5117,266
1. Short-term receivables of customers
5,5785,3276,5815,0406,168
2. Prepayments to suppliers
1,4121,47432936750
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
1,8942,5448212,1041,048
7. Provision for doubtful short-term receivables
        
IV. Inventories
13,27623,47835,16816,09546,490
1. Inventories
13,27623,47835,16816,09546,490
2. Provision for decline in value of inventories
        
V. Other current assets
1,2996072,1331,7901,437
1. Short-term prepaid expenses
1,2996072,0641,7711,284
2. Deductible VAT
    152
3. Taxes and the State Receivables
  7019 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
110,400110,860110,370109,135105,796
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
60,46760,65060,62363,06461,558
1. Tangible fixed assets
13,00913,78814,35817,39516,485
- Cost
68,32669,80971,13274,39074,392
- Accumulated depreciation
-55,318-56,020-56,774-56,995-57,907
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
47,45846,86246,26545,66945,073
- Cost
69,15869,15869,15869,15869,158
- Accumulated depreciation
-21,700-22,296-22,892-23,489-24,085
III. Real Estate Investments
33,78833,48133,17329,11027,402
- Cost
49,98449,98449,98449,98449,984
- Accumulated depreciation
-16,196-16,504-16,811-20,874-22,582
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
6,4306,4306,4306,4306,332
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
-3,866-3,866-3,866-3,866-3,964
5. Investments holding until maturity
        
V. Total other long-term assets
8,7959,3799,2239,6119,583
1. Long-term prepaid expenses
4,8995,3685,0964,6174,194
2. Deferred income tax assets
3,8954,0114,1274,9945,389
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
277,781233,155255,936241,102239,399
CAPITAL RESOURCES
 		       
A. LIABILITIES
94,76064,82779,25654,44548,878
I. Current liabilities
90,28460,27175,08152,54246,587
1. Borrowings and short-term financial leased liabilities
29,908 14,6637,000 
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
6,80113,6288,3145,6331,535
4. Advances from customers
787513641733892
5. Taxes and other payables to the State Budget
21,47519,26222,7139,93510,593
6. Payables to employees
6,9392,2442,6382,5537,687
7. Short-term accrued expenses
693867668764769
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
221221215216172
11. Other short-term payables
20,82620,94723,18923,31623,212
12. Provision for short term payables
        
13. Bonus and welfare fund
2,6342,5892,0412,3941,727
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
4,4774,5574,1751,9032,292
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
4,4774,5574,1751,9032,292
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
183,021168,328176,680186,656190,520
I. ShareHolder's equity
183,021168,328176,680186,656190,520
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
21,4656,77215,12425,10028,964
- After tax undistributed profit accumulated to the end of prior period
1,6231,9161,9161,9161,916
- Profit after tax undistributed this period
19,8424,85613,20823,18527,048
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
277,781233,155255,936241,102239,399
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