Friday, July 24, 2026 1:46:17 AM - Markets open
VN-INDEX 1,699.38 +30.85/+1.85%
HNX-INDEX 281.07 +5.58/+2.03%
UPCOM-INDEX 125.53 +0.76/+0.61%
Saigon Fishing Net Joint Stock Company (SFN : HNX)
Industrials : Industrial Suppliers
15.30 0.00/0.00%
2:45:14 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
80,10185,12783,58676,32075,881
I. Cash and cash equivalents
27,51840,75739,98010,26423,671
1. Cash
9,8799,61814,23010,26411,611
2. Cash equivalents
17,63931,13925,750 12,059
II. Short-term financial investments
17,7004,7009,70024,20015,164
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
17,7004,7009,70024,20015,164
III. Short-term receivables
8,92314,9559,28415,6869,684
1. Short-term receivables of customers
8,47212,3706,17411,2529,597
2. Prepayments to suppliers
8263,4833,9655,3091,269
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
752300372353267
7. Provision for doubtful short-term receivables
-1,126-1,198-1,228-1,228-1,450
IV. Inventories
22,36021,36520,51322,31623,009
1. Inventories
22,36021,36520,51322,31623,009
2. Provision for decline in value of inventories
        
V. Other current assets
3,6003,3504,1093,8554,355
1. Short-term prepaid expenses
   55662
2. Deductible VAT
3,6003,3503,3293,7453,692
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
46,36745,70347,60152,63255,106
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
46,32745,37547,16052,18154,655
1. Tangible fixed assets
10,98310,34612,44617,78120,570
- Cost
135,635135,635138,381137,638141,258
- Accumulated depreciation
-124,652-125,289-125,936-119,858-120,689
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
35,34435,02934,71534,40034,085
- Cost
35,41935,41935,41935,41935,419
- Accumulated depreciation
-75-390-704-1,019-1,334
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
 288401412412
1. Costs of long-term production, business in progress
 288   
2. Costs of construction in progress
  401412412
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
126,468130,830131,187128,953130,988
CAPITAL RESOURCES
 		       
A. LIABILITIES
47,68049,61946,69243,64845,942
I. Current liabilities
10,68012,6199,6926,6488,942
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
1,73528947668
4. Advances from customers
12233532111788
5. Taxes and other payables to the State Budget
8431,271329524821
6. Payables to employees
4,8395,6905,5803,7244,555
7. Short-term accrued expenses
1592,778204213174
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 23
12. Provision for short term payables
        
13. Bonus and welfare fund
2,9822,5412,3641,9923,234
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
78,78981,21184,49585,30585,045
I. ShareHolder's equity
78,78981,21184,49585,30585,045
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
37,62337,62337,62337,62343,111
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
3,0663,0663,0663,0663,066
11. After tax undistributed profit
9,50511,92715,21116,02210,274
- After tax undistributed profit accumulated to the end of prior period
4,6924,6924,69214,6126,204
- Profit after tax undistributed this period
4,8147,23610,5201,4104,070
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
126,468130,830131,187128,953130,988
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