Thursday, August 27, 2026 12:51:32 AM - Markets open
VN-INDEX 1,821.32 +29.91/+1.67%
HNX-INDEX 281.96 -0.69/-0.24%
UPCOM-INDEX 126.89 +0.11/+0.09%
Sea and Air Freight International (SFI : HOSE)
Industrials : Transportation Services
26.30 0.00/0.00%
2:45:47 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
608,667591,930610,147646,016676,285
I. Cash and cash equivalents
149,199141,871165,918195,520122,259
1. Cash
53,65799,331118,593151,604116,276
2. Cash equivalents
95,54242,54047,32643,9165,982
II. Short-term financial investments
205,784204,445195,947175,080198,870
1. Trading securities
182,042180,428171,844150,550174,424
2. Provision for diminution in value of trading securities
    -251
3. Investments holding until maturity
23,74324,01824,10324,52924,697
III. Short-term receivables
176,780171,306160,877186,224202,660
1. Short-term receivables of customers
147,941139,947142,550155,636184,098
2. Prepayments to suppliers
 161618 
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
28,83831,34318,31030,57118,562
7. Provision for doubtful short-term receivables
        
IV. Inventories
45,25342,78255,17553,96354,207
1. Inventories
45,25342,78255,17553,96354,207
2. Provision for decline in value of inventories
        
V. Other current assets
31,65131,52532,23035,22898,289
1. Short-term prepaid expenses
1,245645452,3221,450
2. Deductible VAT
30,40630,88032,18532,90633,466
3. Taxes and the State Receivables
        
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
    63,373
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
286,556285,884293,767283,331290,143
I. Long-term receivables
6,4625,2505,2505,3555,355
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
6,4625,2505,2505,3555,355
6. Provision for doubtful long-term receivables
        
II. Fixed assets
43,85444,00241,42338,85047,819
1. Tangible fixed assets
41,58741,74139,16736,59845,573
- Cost
210,015202,276202,005202,005208,039
- Accumulated depreciation
-168,428-160,535-162,838-165,407-162,466
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
2,2662,2612,2562,2522,247
- Cost
4,6574,6574,6574,6574,657
- Accumulated depreciation
-2,390-2,395-2,400-2,405-2,410
III. Real Estate Investments
56,58355,90055,21754,53453,852
- Cost
99,46599,46599,46599,46599,465
- Accumulated depreciation
-42,883-43,566-44,248-44,931-45,614
IV. Long-term assets in progress
1,3841,7923,5053,484992
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
1,3841,7923,5053,484992
IV. Long-term financial investments
175,828175,828183,492176,492173,049
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
173,876173,876181,615174,615171,202
3. Other investments in equity instruments
2,0872,0872,0872,0872,087
4. Provision for diminution in value of financial long-term investments
-135-135-210-210-240
5. Investments holding until maturity
        
V. Total other long-term assets
2,4463,1124,8794,6169,076
1. Long-term prepaid expenses
2,4463,1124,8794,6169,076
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
895,223877,814903,915929,347966,428
CAPITAL RESOURCES
 		       
A. LIABILITIES
136,040109,564134,140139,296174,634
I. Current liabilities
134,660108,205132,785139,204174,617
1. Borrowings and short-term financial leased liabilities
  19,27919,27950,823
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
111,77194,82892,147106,995101,163
4. Advances from customers
 16   
5. Taxes and other payables to the State Budget
9,1586,4008,8003,7629,869
6. Payables to employees
2673217,0213,3024,509
7. Short-term accrued expenses
  16 42
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
2,8303,1893,6044,6284,793
12. Provision for short term payables
        
13. Bonus and welfare fund
10,6343,4501,9181,2393,418
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
1,3811,3591,3559117
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
1,3811,3591,3559117
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
759,183768,250769,775790,051791,794
I. ShareHolder's equity
759,183768,250769,775790,051791,794
1. Owner's investment capital
248,870260,420260,420260,420260,420
2. Share capital surplus
26,88326,88326,88341,81641,816
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-17,300-17,300-17,300-32,233-32,233
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
110,519110,519110,519110,519119,704
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
290,938290,938290,938290,938290,938
11. After tax undistributed profit
99,27396,79098,315118,591111,149
- After tax undistributed profit accumulated to the end of prior period
55,09155,09155,09198,31562,025
- Profit after tax undistributed this period
44,18241,70043,22420,27749,124
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
895,223877,814903,915929,347966,428
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