Tuesday, August 4, 2026 1:16:19 AM - Markets open
VN-INDEX 1,762.84 +27.06/+1.56%
HNX-INDEX 279.28 +8.03/+2.96%
UPCOM-INDEX 126.67 +0.08/+0.06%
Tia Sang Battery Joint Stock Company (TSB : HNX)
Industrials : Electronic Equipment
19.30 -0.80/-3.98%
3:09:35 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
116,155110,904102,567109,340119,195
I. Cash and cash equivalents
3,2852,6025,1862,3581,384
1. Cash
3,2852,6025,1862,3581,384
2. Cash equivalents
        
II. Short-term financial investments
33,50028,00018,60016,10024,100
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
33,50028,00018,60016,10024,100
III. Short-term receivables
14,16012,05214,83819,19517,988
1. Short-term receivables of customers
17,82315,38918,55221,87020,831
2. Prepayments to suppliers
1525877161,4731,281
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
1,1421,033549833851
7. Provision for doubtful short-term receivables
-4,957-4,957-4,980-4,980-4,975
IV. Inventories
62,95165,46360,03966,87169,684
1. Inventories
63,24865,76160,37167,20369,977
2. Provision for decline in value of inventories
-298-298-331-331-293
V. Other current assets
2,2602,7863,9044,8166,039
1. Short-term prepaid expenses
6 448558380
2. Deductible VAT
2,2542,7862,9404,0265,522
3. Taxes and the State Receivables
  515232137
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
21,80821,46221,76019,99118,536
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
20,11219,84620,25418,92117,650
1. Tangible fixed assets
19,11218,84619,25417,92116,650
- Cost
149,634150,717152,476152,476152,476
- Accumulated depreciation
-130,522-131,871-133,221-134,555-135,826
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
1,0001,0001,0001,0001,000
- Cost
1,0001,0001,0001,0001,000
- Accumulated depreciation
        
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
 111151  
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
 111151  
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
1,6961,5051,3541,070886
1. Long-term prepaid expenses
1,6961,5051,3541,070886
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
137,963132,366124,327129,331137,731
CAPITAL RESOURCES
 		       
A. LIABILITIES
62,27455,79546,86753,14863,635
I. Current liabilities
62,08855,56946,63652,92163,409
1. Borrowings and short-term financial leased liabilities
46,25142,38635,73434,59243,907
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
13,0749,1517,0817,27714,316
4. Advances from customers
2481,3341,2234,6792,700
5. Taxes and other payables to the State Budget
94422265 8
6. Payables to employees
1,9631,8381,9271,8801,862
7. Short-term accrued expenses
758414717966
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
3162871954,250276
12. Provision for short term payables
        
13. Bonus and welfare fund
67676464274
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
186226231227226
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
186226231227226
6. Borrowings and long-term financial leased liabilities
        
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
75,68876,57177,45976,18374,096
I. ShareHolder's equity
75,68876,57177,45976,18374,096
1. Owner's investment capital
67,45567,45567,45567,45567,455
2. Share capital surplus
        
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
7,9197,9197,9197,9198,023
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
3151,1982,086810-1,382
- After tax undistributed profit accumulated to the end of prior period
   2,0981,783
- Profit after tax undistributed this period
3151,1982,086-1,288-3,165
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
137,963132,366124,327129,331137,731
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