Friday, September 25, 2020 2:10:22 PM - Markets open
VN-INDEX 907.94 -0.64/-0.07%
HNX-INDEX 130.87 -0.85/-0.64%
UPCOM-INDEX 61.09 +0.08/+0.14%
Sai Gon- Ha Noi Commercial Joint Stock Bank (SHB : HNX)
Financials : Banks
15.20 -0.20/-1.30%
2:10:03 PM
Unit: VND Quarterly | Annual
    Q2 2019Q3 2019Q4 2019Q1 2020Q2 2020
ASSETS
       
I. Cash and precious metals
1,844,6781,412,1541,754,8011,564,7671,514,187
II. Balances with the State Bank of Vietnam
6,823,8105,686,27710,162,1064,279,3189,885,008
III. TreasuryBill
       
IV. Placements with and loans to other credit institutions
23,109,67626,962,03733,711,34825,361,59639,088,600
1. Cash and gold deposits at other credit institutions
23,109,67626,937,03733,583,94025,361,59637,603,412
2. Loans to other credit istitutions
 25,000127,408 1,485,188
3. Provision for losses on loans to other credit institutions
       
V. Trading securities
608608502502437
1. Trading securities
3,8893,8893,8893,8893,889
2. Provision for diminution in value of trading securities
-3,281-3,281-3,387-3,387-3,452
VI. Derivatives and other financial assets
101,182152,923172,946 152,036
VII. Loans and advances to customers
236,954,954249,482,533262,075,280279,029,514284,017,198
1. Loans and advances to customers
240,006,481252,778,332265,204,149282,159,983287,378,706
2. Provision for losses on loans and advances to customers
-3,051,527-3,295,799-3,128,869-3,130,469-3,361,508
VIII. Investment securities
44,374,59037,813,55121,593,90221,672,99918,453,871
1. Available - for - sales securities
22,212,11717,423,2306,558,2449,201,6629,791,793
2. Held - to - maturity securities
24,122,39322,406,03715,780,79313,211,8379,030,982
3. Provision for diminution in value of investment securities
-1,959,920-2,015,716-745,135-740,500-368,904
IX. Investment in other entities and long-term investments
188,693160,834160,834133,140133,140
1. Investment in subsidiaries
       
2. Investment in joint-ventures
       
3. Investment in associate cmpanies
       
4. Other long-term investment
193,750165,891165,891165,891165,891
5. Provision for diminution in value of long-term investment
-5,057-5,057-5,057-32,751-32,751
X. Fixed assets
4,795,8834,816,6764,817,5104,823,4324,842,183
1. Tangible fixed assets
486,149501,357498,337502,690517,628
- Cost
1,168,8941,210,0261,222,5371,227,9511,254,710
- Accumulated depreciation
-682,745-708,669-724,200-725,261-737,082
2. Leased assets
       
- Cost
       
- Accumulated depreciation
       
3. Intangible fixed assets
4,309,7344,315,3194,319,1734,320,7424,324,555
- Cost
4,569,2524,581,0014,590,2364,603,9274,609,609
- Accumulated depreciation
-259,518-265,682-271,063-283,185-285,054
4. Construction in progress expense
       
XI. Investment properties
       
- Cost
       
- Accumulated amortization
       
XII. Other assets
23,752,70630,751,23231,193,90132,116,49633,275,423
1. Receivables
10,439,61713,652,90612,772,56315,914,55414,388,943
2. Interests and fee receivables
9,539,89410,611,7488,293,2699,640,65811,300,180
3. Deferred income tax assets
 11,09511,074  
4. Other assets
4,590,9137,629,14810,597,0547,073,4618,149,231
- In which: Good will
       
5. Provision for losses on other assets
-817,718-1,153,665-480,059-512,177-562,931
TOTAL ASSETS
341,946,780357,238,825365,643,130368,981,764391,362,083
LIABILITIES AND SHAREHOLDERS' EQUITY
       
I. Due to Government and borrowings from the State Bank of Vietnam
2,782,8632,755,143725,071698,519670,384
II. Deposits and borrowings from other credit institutions
43,684,18251,237,82248,524,89847,482,83143,509,621
1. Deposits form other credit institutions
25,108,58130,979,90931,526,78132,537,71427,439,541
2. Borrowings form other credit institutions
18,575,60120,257,91316,998,11714,945,11716,070,080
III. Depostis from customers
244,466,325246,239,514259,351,020262,539,921279,394,833
IV. Derivatives and other debts
   16,451 
V. Funds received from Government, international and other institutions
1,782,9032,175,7442,509,6872,784,2302,506,566
VI. Certificate of deposits
24,195,50628,350,44426,732,76425,479,87333,017,621
VII. Other liabilities
7,615,2688,277,3369,089,91110,775,5749,436,054
1. Intersest and fee payables
6,592,2077,704,0718,525,6038,431,0377,991,603
2. Deferred income tax payables
37,598   66,506
3. Other payables
985,463573,265564,3082,344,5371,377,945
4. Other Provisions
       
VIII. Shareholders' equity
17,419,73318,202,82218,709,77919,204,36522,827,004
1. Capital
12,132,61712,132,61714,647,13814,646,98717,654,787
- Paid-up capital
12,036,16112,036,16114,550,68214,550,53117,558,331
- Construction capital
       
- Share capital surplus
101,716101,716101,716101,716101,716
- Treasury stocks
-5,260-5,260-5,260-5,260-5,260
- Prefered Stocks
       
- Other equity resources
       
2. Reserves
1,470,2561,520,0021,475,3201,797,5761,823,342
3. Foreign exchange differences
-22,50812,123 7,494-63,931
4. Asset revaluation differences
       
5. Retained earning
3,839,3684,538,0802,587,3212,752,3083,412,806
6. Other funds and expenses
       
IX. Benefits of minority shareholader
       
TOTAL RESOURCES
341,946,780357,238,825365,643,130368,981,764391,362,083
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