Sunday, January 25, 2026 6:31:00 PM - Markets open
VN-INDEX 1,870.79 -11.94/-0.63%
HNX-INDEX 252.96 -5.47/-2.12%
UPCOM-INDEX 127.07 -0.10/-0.08%
Vu Dang Investment & Trading Joint Stock Company (SVD : HOSE)
Consumer Goods : Personal Products
4.00 -0.01/-0.25%
2:46:45 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
130,602130,387138,337138,966125,432
I. Cash and cash equivalents
6,10014,5218,1511,83510,265
1. Cash
6,10014,5218,1511,83510,265
2. Cash equivalents
        
II. Short-term financial investments
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
75,16049,93245,41258,07856,328
1. Short-term receivables of customers
71,00341,95040,77651,52548,578
2. Prepayments to suppliers
4,0907,9174,5746,5077,705
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
6764624644
7. Provision for doubtful short-term receivables
        
IV. Inventories
48,81264,79682,93077,14458,260
1. Inventories
48,81264,79682,93077,14458,260
2. Provision for decline in value of inventories
        
V. Other current assets
5301,1381,8441,909580
1. Short-term prepaid expenses
530607882831580
2. Deductible VAT
 5319621,078 
3. Taxes and the State Receivables
        
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
223,346219,564215,084211,064207,156
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
180,846177,287173,510169,602165,699
1. Tangible fixed assets
180,846177,287173,510169,602165,699
- Cost
289,860289,860290,343290,343290,343
- Accumulated depreciation
-109,015-112,573-116,833-120,741-124,644
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
203203203203203
- Accumulated depreciation
-203-203-203-203-203
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
1,1491,149666666666
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
1,1491,149666666666
IV. Long-term financial investments
38,00038,00038,00038,00038,000
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
38,00038,00038,00038,00038,000
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
3,3513,1272,9072,7962,790
1. Long-term prepaid expenses
3,3513,1272,9072,7962,790
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
353,948349,951353,421350,030332,588
CAPITAL RESOURCES
 		       
A. LIABILITIES
94,22089,89993,07088,59270,731
I. Current liabilities
85,98281,66293,07088,59270,731
1. Borrowings and short-term financial leased liabilities
69,92165,81970,32766,20149,958
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
6,3905,9625,2123,5461,331
4. Advances from customers
 1,4801,704  
5. Taxes and other payables to the State Budget
3,822101101101947
6. Payables to employees
761779683677709
7. Short-term accrued expenses
89 948351
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
5,0007,52114,94917,98317,736
12. Provision for short term payables
        
13. Bonus and welfare fund
        
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
8,2378,237   
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
8,2378,237   
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
259,729260,052260,351261,439261,857
I. ShareHolder's equity
259,729260,052260,351261,439261,857
1. Owner's investment capital
276,059276,059276,059276,059276,059
2. Share capital surplus
-157-157-157-157-157
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
-16,174-15,850-15,551-14,463-14,046
- After tax undistributed profit accumulated to the end of prior period
-29,768-16,173-16,173-16,173-16,173
- Profit after tax undistributed this period
13,5943236221,7102,128
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
353,948349,951353,421350,030332,588
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