Thursday, November 12, 2026 5:42:26 AM - Markets open
VN-INDEX 1,746.90 +3.83/+0.22%
HNX-INDEX 255.73 -0.53/-0.21%
UPCOM-INDEX 121.57 +0.16/+0.13%
Saigon Fishing Net Joint Stock Company (SFN : HNX)
Industrials : Industrial Suppliers
15.10 0.00/0.00%
2:45:04 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
85,12783,58676,32075,88178,101
I. Cash and cash equivalents
40,75739,98010,26423,67139,411
1. Cash
9,61814,23010,26411,6117,411
2. Cash equivalents
31,13925,750 12,05932,000
II. Short-term financial investments
4,7009,70024,20015,164200
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
4,7009,70024,20015,164200
III. Short-term receivables
14,9559,28415,6869,68411,672
1. Short-term receivables of customers
12,3706,17411,2529,59711,704
2. Prepayments to suppliers
3,4833,9655,3091,2691,197
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
300372353267277
7. Provision for doubtful short-term receivables
-1,198-1,228-1,228-1,450-1,506
IV. Inventories
21,36520,51322,31623,00923,440
1. Inventories
21,36520,51322,31623,00923,440
2. Provision for decline in value of inventories
        
V. Other current assets
3,3504,1093,8554,3553,378
1. Short-term prepaid expenses
  5566212
2. Deductible VAT
3,3503,3293,7453,6923,366
3. Taxes and the State Receivables
 781541 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
45,70347,60152,63255,10654,734
I. Long-term receivables
        
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. Provision for doubtful long-term receivables
        
II. Fixed assets
45,37547,16052,18154,65553,881
1. Tangible fixed assets
10,34612,44617,78120,57020,110
- Cost
135,635138,381137,638141,258141,625
- Accumulated depreciation
-125,289-125,936-119,858-120,689-121,515
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
35,02934,71534,40034,08533,771
- Cost
35,41935,41935,41935,41935,419
- Accumulated depreciation
-390-704-1,019-1,334-1,648
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
288401412412813
1. Costs of long-term production, business in progress
288    
2. Costs of construction in progress
 401412412813
IV. Long-term financial investments
4040404040
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
4040404040
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
        
1. Long-term prepaid expenses
        
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
130,830131,187128,953130,988132,835
CAPITAL RESOURCES
 		       
A. LIABILITIES
49,61946,69243,64845,94246,503
I. Current liabilities
12,6199,6926,6488,9429,503
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
2894766869
4. Advances from customers
33532111788164
5. Taxes and other payables to the State Budget
1,2713295248211,408
6. Payables to employees
5,6905,5803,7244,5554,723
7. Short-term accrued expenses
2,778204213174172
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
3 232
12. Provision for short term payables
        
13. Bonus and welfare fund
2,5412,3641,9923,2342,966
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
37,00037,00037,00037,00037,000
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
        
6. Borrowings and long-term financial leased liabilities
37,00037,00037,00037,00037,000
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
81,21184,49585,30585,04586,331
I. ShareHolder's equity
81,21184,49585,30585,04586,331
1. Owner's investment capital
30,00030,00030,00030,00030,000
2. Share capital surplus
        
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-1,405-1,405-1,405-1,405-1,405
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
37,62337,62337,62343,11143,111
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
3,0663,0663,0663,0663,066
11. After tax undistributed profit
11,92715,21116,02210,27411,560
- After tax undistributed profit accumulated to the end of prior period
4,6924,69214,6126,2046,204
- Profit after tax undistributed this period
7,23610,5201,4104,0705,356
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
130,830131,187128,953130,988132,835
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