Wednesday, May 27, 2026 5:40:32 PM - Markets open
VN-INDEX 1,874.43 -9.75/-0.52%
HNX-INDEX 282.23 +4.08/+1.47%
UPCOM-INDEX 126.10 +0.05/+0.04%
Saigon Fishing Net Joint Stock Company (SFN : HNX)
Industrials : Industrial Suppliers
15.30 0.00/0.00%
2:45:11 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
79,31480,10185,12783,58676,320
I. Cash and cash equivalents
31,07227,51840,75739,98010,264
1. Cash
8,0729,8799,61814,23010,264
2. Cash equivalents
23,00017,63931,13925,750 
II. Short-term financial investments
13,00017,7004,7009,70024,200
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
13,00017,7004,7009,70024,200
III. Short-term receivables
11,4038,92314,9559,28415,686
1. Short-term receivables of customers
11,8528,47212,3706,17411,252
2. Prepayments to suppliers
1618263,4833,9655,309
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
327752300372353
7. Provision for doubtful short-term receivables
-937-1,126-1,198-1,228-1,228
IV. Inventories
23,82022,36021,36520,51322,316
1. Inventories
23,82022,36021,36520,51322,316
2. Provision for decline in value of inventories
        
V. Other current assets
203,6003,3504,1093,855
1. Short-term prepaid expenses
    55
2. Deductible VAT
 3,6003,3503,3293,745
3. Taxes and the State Receivables
20  78154
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
32,91846,36745,70347,60152,632
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
6,77346,32745,37547,16052,181
1. Tangible fixed assets
6,77310,98310,34612,44617,781
- Cost
130,836135,635135,635138,381137,638
- Accumulated depreciation
-124,063-124,652-125,289-125,936-119,858
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
 35,34435,02934,71534,400
- Cost
7535,41935,41935,41935,419
- Accumulated depreciation
-75-75-390-704-1,019
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
26,104 288401412
1. Costs of long-term production, business in progress
  288  
2. Costs of construction in progress
26,104  401412
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
112,232126,468130,830131,187128,953
CAPITAL RESOURCES
 		       
A. LIABILITIES
32,82447,68049,61946,69243,648
I. Current liabilities
7,32410,68012,6199,6926,648
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
 1,735289476
4. Advances from customers
80122335321117
5. Taxes and other payables to the State Budget
1,3898431,271329524
6. Payables to employees
3,5334,8395,6905,5803,724
7. Short-term accrued expenses
1701592,778204213
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 2
12. Provision for short term payables
        
13. Bonus and welfare fund
2,1522,9822,5412,3641,992
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
25,50037,00037,00037,00037,000
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
25,50037,00037,00037,00037,000
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
79,40878,78981,21184,49585,305
I. ShareHolder's equity
79,40878,78981,21184,49585,305
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
33,53537,62337,62337,62337,623
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
3,0663,0663,0663,0663,066
11. After tax undistributed profit
14,2139,50511,92715,21116,022
- After tax undistributed profit accumulated to the end of prior period
12,2054,6924,6924,69214,612
- Profit after tax undistributed this period
2,0084,8147,23610,5201,410
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
112,232126,468130,830131,187128,953
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