Sunday, January 25, 2026 1:17:17 PM - Markets open
VN-INDEX 1,870.79 -11.94/-0.63%
HNX-INDEX 252.96 -5.47/-2.12%
UPCOM-INDEX 127.07 -0.10/-0.08%
Saigon Fuel Joint Stock Company (SFC : HOSE)
Consumer Services : Broadline Retailers
17.85 0.00/0.00%
2:46:38 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
157,507176,862156,508167,381122,295
I. Cash and cash equivalents
113,78074,63564,69473,92117,865
1. Cash
11,98016,33518,19410,92117,865
2. Cash equivalents
101,80058,30046,50063,000 
II. Short-term financial investments
16,12272,12270,00070,00071,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
16,12272,12270,00070,00071,000
III. Short-term receivables
6,7177,1228,2168,8859,345
1. Short-term receivables of customers
5,8166,2156,0215,5785,327
2. Prepayments to suppliers
351 6101,4121,474
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
5509071,5861,8942,544
7. Provision for doubtful short-term receivables
        
IV. Inventories
20,05920,67511,76613,27623,478
1. Inventories
20,05920,67511,76613,27623,478
2. Provision for decline in value of inventories
        
V. Other current assets
8302,3081,8321,299607
1. Short-term prepaid expenses
8302,2041,8031,299607
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
113,591112,611111,747110,400110,860
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
63,74963,01761,77660,46760,650
1. Tangible fixed assets
14,49314,34313,72213,00913,788
- Cost
67,59368,17368,27968,32669,809
- Accumulated depreciation
-53,100-53,830-54,558-55,318-56,020
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
49,25648,67548,05447,45846,862
- Cost
69,10869,15869,15869,15869,158
- Accumulated depreciation
-19,852-20,483-21,104-21,700-22,296
III. Real Estate Investments
34,70934,40234,09533,78833,481
- Cost
49,98449,98449,98449,98449,984
- Accumulated depreciation
-15,275-15,582-15,889-16,196-16,504
IV. Long-term assets in progress
916916916916916
1. Costs of long-term production, business in progress
 916   
2. Costs of construction in progress
916 916916916
IV. Long-term financial investments
6,3936,3936,3936,4306,430
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
-3,903-3,903-3,903-3,866-3,866
5. Investments holding until maturity
        
V. Total other long-term assets
7,8187,8788,5628,7959,379
1. Long-term prepaid expenses
4,2704,2144,7834,8995,368
2. Deferred income tax assets
3,5483,6643,7793,8954,011
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
271,098289,474268,255277,781233,155
CAPITAL RESOURCES
 		       
A. LIABILITIES
104,363116,33789,89094,76064,827
I. Current liabilities
99,963112,29585,70890,28460,271
1. Borrowings and short-term financial leased liabilities
35,06945,00031,68729,908 
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
15,58211,6771,5246,80113,628
4. Advances from customers
292251348787513
5. Taxes and other payables to the State Budget
22,44926,84022,36221,47519,262
6. Payables to employees
3,3263,5414,4056,9392,244
7. Short-term accrued expenses
828469631693867
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
18,92521,60921,76520,82620,947
12. Provision for short term payables
        
13. Bonus and welfare fund
3,2722,6882,7632,6342,589
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
4,4004,0424,1824,4774,557
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
4,4004,0424,1824,4774,557
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
166,735173,136178,365183,021168,328
I. ShareHolder's equity
166,735173,136178,365183,021168,328
1. Owner's investment capital
112,915112,915112,915112,915112,915
2. Share capital surplus
9,2209,2439,2439,2439,243
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-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
6,61611,58016,80921,4656,772
- After tax undistributed profit accumulated to the end of prior period
1,6231,6231,6231,6231,916
- Profit after tax undistributed this period
4,9939,95715,18619,8424,856
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
271,098289,474268,255277,781233,155
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