Wednesday, March 18, 2026 7:11:15 AM - Markets open
VN-INDEX 1,710.29 +17.08/+1.01%
HNX-INDEX 246.86 +1.12/+0.46%
UPCOM-INDEX 125.51 +0.47/+0.38%
Saigon Fishing Net Joint Stock Company (SFN : HNX)
Industrials : Industrial Suppliers
15.80 0.00/0.00%
2:45:16 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
75,84879,31480,10185,12783,586
I. Cash and cash equivalents
44,38131,07227,51840,75739,980
1. Cash
44,3818,0729,8799,61814,230
2. Cash equivalents
 23,00017,63931,13925,750
II. Short-term financial investments
 13,00017,7004,7009,700
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
 13,00017,7004,7009,700
III. Short-term receivables
6,81011,4038,92314,9559,284
1. Short-term receivables of customers
7,41511,8528,47212,3706,174
2. Prepayments to suppliers
1121618263,4833,965
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
221327752300372
7. Provision for doubtful short-term receivables
-938-937-1,126-1,198-1,228
IV. Inventories
24,53323,82022,36021,36520,513
1. Inventories
24,53323,82022,36021,36520,513
2. Provision for decline in value of inventories
        
V. Other current assets
123203,6003,3504,109
1. Short-term prepaid expenses
        
2. Deductible VAT
123 3,6003,3503,329
3. Taxes and the State Receivables
 20  781
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
7,55332,91846,36745,70347,601
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
7,3636,77346,32745,37547,160
1. Tangible fixed assets
7,3636,77310,98310,34612,446
- Cost
130,836130,836135,635135,635138,381
- Accumulated depreciation
-123,474-124,063-124,652-125,289-125,936
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
  35,34435,02934,715
- Cost
757535,41935,41935,419
- Accumulated depreciation
-75-75-75-390-704
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
15026,104 288401
1. Costs of long-term production, business in progress
   288 
2. Costs of construction in progress
15026,104  401
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
83,400112,232126,468130,830131,187
CAPITAL RESOURCES
 		       
A. LIABILITIES
5,43332,82447,68049,61946,692
I. Current liabilities
5,4337,32410,68012,6199,692
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
  1,7352894
4. Advances from customers
13680122335321
5. Taxes and other payables to the State Budget
1111,3898431,271329
6. Payables to employees
2,6893,5334,8395,6905,580
7. Short-term accrued expenses
981701592,778204
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
 1 3 
12. Provision for short term payables
        
13. Bonus and welfare fund
2,3992,1522,9822,5412,364
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
 25,50037,00037,00037,000
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
 25,50037,00037,00037,000
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
77,96779,40878,78981,21184,495
I. ShareHolder's equity
77,96779,40878,78981,21184,495
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
33,53533,53537,62337,62337,623
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
3,0663,0663,0663,0663,066
11. After tax undistributed profit
12,77214,2139,50511,92715,211
- After tax undistributed profit accumulated to the end of prior period
4,95112,2054,6924,6924,692
- Profit after tax undistributed this period
7,8212,0084,8147,23610,520
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
83,400112,232126,468130,830131,187
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