Sunday, May 24, 2026 9:04:17 PM - Markets open
VN-INDEX 1,877.13 -19.76/-1.04%
HNX-INDEX 267.51 +3.14/+1.19%
UPCOM-INDEX 125.65 -0.37/-0.29%
Saigon Plant Protection Joint Stock Company (SPC : HNX)
Basic Materials : Specialty Chemicals
10.20 0.00/0.00%
2:45:12 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
413,261384,477349,152358,242382,848
I. Cash and cash equivalents
16,91227,02719,87422,44937,697
1. Cash
16,91227,02719,87422,44937,697
2. Cash equivalents
        
II. Short-term financial investments
5,2505,2505,2506,5003,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
5,2505,2505,2506,5003,000
III. Short-term receivables
137,165109,76694,63793,959117,325
1. Short-term receivables of customers
150,426120,534105,829106,958132,497
2. Prepayments to suppliers
2,0311,7102,2512,6432,800
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
3,5896,9576,8935,3143,010
7. Provision for doubtful short-term receivables
-18,880-19,435-20,337-20,956-20,982
IV. Inventories
230,133219,564212,512218,893206,906
1. Inventories
246,774236,163229,540234,970226,786
2. Provision for decline in value of inventories
-16,641-16,599-17,029-16,077-19,880
V. Other current assets
23,80122,87116,88016,44117,919
1. Short-term prepaid expenses
1,6491,3001,4611,1451,273
2. Deductible VAT
21,08620,81214,65914,49215,001
3. Taxes and the State Receivables
1,0667607608041,645
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
57,47057,07054,94156,63654,432
I. Long-term receivables
666556283500437
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
666556283500437
6. Provision for doubtful long-term receivables
        
II. Fixed assets
26,74925,72824,77326,41925,394
1. Tangible fixed assets
21,07020,15820,27221,95320,962
- Cost
149,937147,751150,357151,652151,739
- Accumulated depreciation
-128,867-127,593-130,086-129,699-130,777
2. Fixed assets of financial leasing
1,1071,033   
- Cost
2,9742,974   
- Accumulated depreciation
-1,867-1,941   
3. Intangible fixed assets
4,5724,5374,5024,4664,431
- Cost
9,2619,2619,2619,1119,111
- Accumulated depreciation
-4,690-4,725-4,760-4,645-4,680
III. Real Estate Investments
145114824814
- Cost
1,9681,9932,0402,0382,053
- Accumulated depreciation
-1,823-1,879-1,958-1,990-2,039
IV. Long-term assets in progress
4,4034,4034,4034,4034,403
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
4,4034,4034,4034,4034,403
IV. Long-term financial investments
        
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
25,50626,26925,39925,26524,184
1. Long-term prepaid expenses
14,32314,29714,50214,79214,524
2. Deferred income tax assets
11,18311,97310,89710,4739,659
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
470,731441,547404,093414,877437,280
CAPITAL RESOURCES
 		       
A. LIABILITIES
353,423312,114266,086265,655295,129
I. Current liabilities
346,765305,585259,636259,550289,048
1. Borrowings and short-term financial leased liabilities
127,994128,008106,173110,43566,159
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
191,398145,198118,957107,279173,849
4. Advances from customers
3,2204531,8242191,766
5. Taxes and other payables to the State Budget
1,5582,4291,2551,0234,252
6. Payables to employees
5,7478,34810,31015,96420,708
7. Short-term accrued expenses
2,4897,0305,8948,1739,974
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
 15   
11. Other short-term payables
14,27413,97215,09816,33312,207
12. Provision for short term payables
        
13. Bonus and welfare fund
83133126124133
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
6,6586,5296,4496,1056,081
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
1,2971,3621,2821,0921,068
6. Borrowings and long-term financial leased liabilities
348154154  
7. Convertible bonds
        
8. Deferred income tax payables
5,0135,0135,0135,0135,013
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
117,308129,433138,007149,222142,151
I. ShareHolder's equity
117,308129,433138,007149,222142,151
1. Owner's investment capital
105,300105,300105,300105,300105,300
2. Share capital surplus
783783783783783
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
12,95714,96717,97820,47811,301
8. Investment and development funds
62,50762,55762,58862,58862,557
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
-74,241-63,907-58,710-49,750-47,842
- After tax undistributed profit accumulated to the end of prior period
-70,980-71,449-71,117-71,487-55,185
- Profit after tax undistributed this period
-3,2617,54212,40721,7377,343
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
10,0029,73310,0689,82310,051
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
470,731441,547404,093414,877437,280
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