Saturday, May 16, 2026 3:25:05 PM - Markets open
VN-INDEX 1,921.60 -3.86/-0.20%
HNX-INDEX 257.42 +2.35/+0.92%
UPCOM-INDEX 126.40 +0.05/+0.04%
Power Engineering Consulting Joint Stock Company 2 (TV2 : HOSE)
Industrials : Business Support Services
32.25 -0.40/-1.23%
3:09:28 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,123,0301,128,3531,150,1592,104,3483,372,190
I. Cash and cash equivalents
164,764196,739252,402928,280505,218
1. Cash
67,96472,18999,762324,832317,793
2. Cash equivalents
96,800124,550152,640603,448187,424
II. Short-term financial investments
36,50025,50037,500182,5001,763,766
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
36,50025,50037,500182,5001,763,766
III. Short-term receivables
789,188750,420683,532935,8941,030,344
1. Short-term receivables of customers
743,209708,140650,160920,807933,435
2. Prepayments to suppliers
15,42321,9558,47921,087110,498
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
66,91860,08063,86545,84937,982
7. Provision for doubtful short-term receivables
-36,362-39,755-38,971-51,849-51,570
IV. Inventories
107,585132,863154,70656,06464,099
1. Inventories
107,585132,863154,70656,83164,867
2. Provision for decline in value of inventories
   -767-767
V. Other current assets
24,99222,83222,0201,6118,763
1. Short-term prepaid expenses
6,7905,5835,7011,0817,422
2. Deductible VAT
18,00417,24816,3195301,341
3. Taxes and the State Receivables
199    
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
828,342860,764865,068873,929900,905
I. Long-term receivables
2,1702,0451,190519565
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
2,1702,0451,190519565
6. Provision for doubtful long-term receivables
        
II. Fixed assets
416,923407,100403,788396,594394,595
1. Tangible fixed assets
280,921272,479269,849261,874261,550
- Cost
543,818545,276551,622551,671559,724
- Accumulated depreciation
-262,898-272,797-281,773-289,796-298,175
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
136,002134,622133,938134,720133,045
- Cost
212,604212,604212,490214,843214,843
- Accumulated depreciation
-76,602-77,982-78,551-80,123-81,798
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
5,0815,0775,2465,2465,246
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
5,0815,0775,2465,2465,246
IV. Long-term financial investments
398,532441,261445,801450,957478,400
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
411,678394,024398,564403,750431,194
3. Other investments in equity instruments
47,23747,23747,23747,23747,237
4. Provision for diminution in value of financial long-term investments
-60,383  -30-30
5. Investments holding until maturity
        
V. Total other long-term assets
5,6365,2819,04320,61222,098
1. Long-term prepaid expenses
5,2125,1917,25014,6799,236
2. Deferred income tax assets
424911,7935,93312,863
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,951,3711,989,1172,015,2272,978,2774,273,095
CAPITAL RESOURCES
 		       
A. LIABILITIES
627,855713,357726,0291,640,1182,944,402
I. Current liabilities
599,953685,628697,6651,615,0432,861,012
1. Borrowings and short-term financial leased liabilities
122,58497,90989,66781,229190,042
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
194,455189,626214,177197,406181,268
4. Advances from customers
20,66540,49191,688984,3472,282,352
5. Taxes and other payables to the State Budget
7,7709,9149,54927,44815,760
6. Payables to employees
73,40766,69468,030215,76674,542
7. Short-term accrued expenses
68,37479,06773,91936,70042,509
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
3583583583583,194
11. Other short-term payables
51,652117,57475,4077,54310,829
12. Provision for short term payables
21,18123,53121,84321,85926,457
13. Bonus and welfare fund
39,50660,46453,02642,38634,059
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
27,90327,73028,36425,07583,389
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
3,7993,7993,9803,9803,980
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
  98 -9
9. Provision for job loss allowance
        
10. Provision for long-term payables
24,10323,93024,28721,09619,324
11. Long-term unrealized revenue
    60,095
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,323,5161,275,7601,289,1981,338,1591,328,693
I. ShareHolder's equity
1,323,4661,275,7091,289,1481,338,1091,328,693
1. Owner's investment capital
675,262675,262675,262675,262675,262
2. Share capital surplus
4,9234,9234,9234,9234,923
3. Bond conversion option
        
4. Other owner's capital
12,64112,64112,64112,64112,648
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
   -2-520
8. Investment and development funds
390,823403,757403,757403,757403,757
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
239,810176,711189,918238,565229,267
- After tax undistributed profit accumulated to the end of prior period
225,305144,129144,129144,129176,285
- Profit after tax undistributed this period
14,50532,58245,78994,43652,982
12. Investment capital resource for basic construction
7777 
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
 2,4092,6412,9563,357
II. Funding resources and other funds
51515151 
1. Funding resources
51515151 
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,951,3711,989,1172,015,2272,978,2774,273,095
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