Saturday, July 11, 2020 3:13:36 PM - Markets open
VN-INDEX 871.21 -5.25/-0.60%
HNX-INDEX 115.66 -0.50/-0.43%
UPCOM-INDEX 57.25 +0.09/+0.16%
Sai Gon- Ha Noi Commercial Joint Stock Bank (SHB : HNX)
Financials : Banks
13.10 -0.20/-1.50%
3:10:04 PM
Unit: VND Quarterly | Annual
    Q1 2019Q2 2019Q3 2019Q4 2019Q1 2020
ASSETS
 		       
I. Cash and precious metals
2,115,2521,844,6781,412,1541,754,8011,564,767
II. Balances with the State Bank of Vietnam
5,699,0656,823,8105,686,27710,162,1064,279,318
III. TreasuryBill
        
IV. Placements with and loans to other credit institutions
23,632,20823,109,67626,962,03733,711,34825,361,596
1. Cash and gold deposits at other credit institutions
23,132,20823,109,67626,937,03733,583,94025,361,596
2. Loans to other credit istitutions
500,000 25,000127,408 
3. Provision for losses on loans to other credit institutions
        
V. Trading securities
655608608502502
1. Trading securities
3,8893,8893,8893,8893,889
2. Provision for diminution in value of trading securities
-3,234-3,281-3,281-3,387-3,387
VI. Derivatives and other financial assets
55,533101,182152,923172,946 
VII. Loans and advances to customers
223,012,161236,954,954249,482,533262,075,280279,029,514
1. Loans and advances to customers
226,014,390240,006,481252,778,332265,204,149282,159,983
2. Provision for losses on loans and advances to customers
-3,002,229-3,051,527-3,295,799-3,128,869-3,130,469
VIII. Investment securities
50,654,45944,374,59037,813,55121,593,90221,672,999
1. Available - for - sales securities
28,461,10722,212,11717,423,2306,558,2449,201,662
2. Held - to - maturity securities
24,119,77424,122,39322,406,03715,780,79313,211,837
3. Provision for diminution in value of investment securities
-1,926,422-1,959,920-2,015,716-745,135-740,500
IX. Investment in other entities and long-term investments
187,767188,693160,834160,834133,140
1. Investment in subsidiaries
        
2. Investment in joint-ventures
        
3. Investment in associate cmpanies
        
4. Other long-term investment
193,750193,750165,891165,891165,891
5. Provision for diminution in value of long-term investment
-5,983-5,057-5,057-5,057-32,751
X. Fixed assets
4,791,4944,795,8834,816,6764,817,5104,823,432
1. Tangible fixed assets
480,752486,149501,357498,337502,690
- Cost
1,145,0971,168,8941,210,0261,222,5371,227,951
- Accumulated depreciation
-664,345-682,745-708,669-724,200-725,261
2. Leased assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
4,310,7424,309,7344,315,3194,319,1734,320,742
- Cost
4,564,8914,569,2524,581,0014,590,2364,603,927
- Accumulated depreciation
-254,149-259,518-265,682-271,063-283,185
4. Construction in progress expense
        
XI. Investment properties
        
- Cost
        
- Accumulated amortization
        
XII. Other assets
22,957,08923,752,70630,751,23231,193,90132,116,496
1. Receivables
10,129,88110,439,61713,652,90612,772,56315,914,554
2. Interests and fee receivables
9,248,4449,539,89410,611,7488,293,2699,640,658
3. Deferred income tax assets
  11,09511,074 
4. Other assets
4,232,0474,590,9137,629,14810,597,0547,073,461
- In which: Good will
        
5. Provision for losses on other assets
-653,283-817,718-1,153,665-480,059-512,177
TOTAL ASSETS
333,105,683341,946,780357,238,825365,643,130368,981,764
LIABILITIES AND SHAREHOLDERS' EQUITY
 		       
I. Due to Government and borrowings from the State Bank of Vietnam
1,231,7002,782,8632,755,143725,071698,519
II. Deposits and borrowings from other credit institutions
53,373,57543,684,18251,237,82248,524,89847,482,831
1. Deposits form other credit institutions
32,311,38825,108,58130,979,90931,526,78132,537,714
2. Borrowings form other credit institutions
21,062,18718,575,60120,257,91316,998,11714,945,117
III. Depostis from customers
232,940,151244,466,325246,239,514259,351,020262,539,921
IV. Derivatives and other debts
    16,451
V. Funds received from Government, international and other institutions
1,495,4001,782,9032,175,7442,509,6872,784,230
VI. Certificate of deposits
20,518,97224,195,50628,350,44426,732,76425,479,873
VII. Other liabilities
6,480,0617,615,2688,277,3369,089,91110,775,574
1. Intersest and fee payables
5,792,1976,592,2077,704,0718,525,6038,431,037
2. Deferred income tax payables
27237,598   
3. Other payables
687,592985,463573,265564,3082,344,537
4. Other Provisions
        
VIII. Shareholders' equity
17,065,82417,419,73318,202,82218,709,77919,204,365
1. Capital
12,132,61712,132,61712,132,61714,647,13814,646,987
- Paid-up capital
12,036,16112,036,16112,036,16114,550,68214,550,531
- 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
1,466,9061,470,2561,520,0021,475,3201,797,576
3. Foreign exchange differences
-14,676-22,50812,123 7,494
4. Asset revaluation differences
        
5. Retained earning
3,480,9773,839,3684,538,0802,587,3212,752,308
6. Other funds and expenses
        
IX. Benefits of minority shareholader
        
TOTAL RESOURCES
333,105,683341,946,780357,238,825365,643,130368,981,764
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