Tuesday, August 18, 2026 7:59:02 PM - Markets open
VN-INDEX 1,732.02 +4.56/+0.26%
HNX-INDEX 282.32 +3.68/+1.32%
UPCOM-INDEX 127.46 -0.72/-0.56%
Power Engineering Consulting Joint Stock Company 2 (TV2 : HOSE)
Industrials : Business Support Services
25.80 0.00/0.00%
3:09:24 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,128,3531,150,1592,104,3483,372,1903,728,308
I. Cash and cash equivalents
196,739252,402928,280505,218441,507
1. Cash
72,18999,762324,832317,793274,721
2. Cash equivalents
124,550152,640603,448187,424166,786
II. Short-term financial investments
25,50037,500182,5001,763,7661,781,176
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
25,50037,500182,5001,763,7661,781,176
III. Short-term receivables
750,420683,532935,8941,030,3441,367,466
1. Short-term receivables of customers
708,140650,160920,807933,4351,104,815
2. Prepayments to suppliers
21,9558,47921,087110,498254,598
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
60,08063,86545,84937,98270,202
7. Provision for doubtful short-term receivables
-39,755-38,971-51,849-51,570-62,148
IV. Inventories
132,863154,70656,06464,099120,214
1. Inventories
132,863154,70656,83164,867120,982
2. Provision for decline in value of inventories
  -767-767-767
V. Other current assets
22,83222,0201,6118,76317,945
1. Short-term prepaid expenses
5,5835,7011,0817,4227,048
2. Deductible VAT
17,24816,3195301,34110,897
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
860,764865,068873,929900,905901,453
I. Long-term receivables
2,0451,190519565461
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
2,0451,190519565461
6. Provision for doubtful long-term receivables
        
II. Fixed assets
407,100403,788396,594394,595394,609
1. Tangible fixed assets
272,479269,849261,874261,550262,540
- Cost
545,276551,622551,671559,724570,925
- Accumulated depreciation
-272,797-281,773-289,796-298,175-308,385
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
134,622133,938134,720133,045132,068
- Cost
212,604212,490214,843214,843214,929
- Accumulated depreciation
-77,982-78,551-80,123-81,798-82,861
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
5,0775,2465,2465,2465,479
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
5,0775,2465,2465,2465,479
IV. Long-term financial investments
441,261445,801450,957478,400478,967
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
394,024398,564403,750431,194432,452
3. Other investments in equity instruments
47,23747,23747,23747,23747,237
4. Provision for diminution in value of financial long-term investments
  -30-30-722
5. Investments holding until maturity
        
V. Total other long-term assets
5,2819,04320,61222,09821,937
1. Long-term prepaid expenses
5,1917,25014,6799,23610,964
2. Deferred income tax assets
911,7935,93312,86310,974
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,989,1172,015,2272,978,2774,273,0954,629,761
CAPITAL RESOURCES
 		       
A. LIABILITIES
713,357726,0291,640,1182,944,4023,355,980
I. Current liabilities
685,628697,6651,615,0432,861,0123,271,527
1. Borrowings and short-term financial leased liabilities
97,90989,66781,229190,042206,065
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
189,626214,177197,406181,268147,542
4. Advances from customers
40,49191,688984,3472,282,3522,414,279
5. Taxes and other payables to the State Budget
9,9149,54927,44815,76035,553
6. Payables to employees
66,69468,030215,76674,54271,685
7. Short-term accrued expenses
79,06773,91936,70042,509221,374
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
3583583583,1943,194
11. Other short-term payables
117,57475,4077,54310,82978,562
12. Provision for short term payables
23,53121,84321,85926,45724,348
13. Bonus and welfare fund
60,46453,02642,38634,05968,927
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
27,73028,36425,07583,38984,452
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
3,7993,9803,9803,9804,100
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
 98 -9-9
9. Provision for job loss allowance
        
10. Provision for long-term payables
23,93024,28721,09619,32420,583
11. Long-term unrealized revenue
   60,09559,779
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,275,7601,289,1981,338,1591,328,6931,273,781
I. ShareHolder's equity
1,275,7091,289,1481,338,1091,328,6931,273,781
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
12,64112,64112,64112,64812,648
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
  -2-520-524
8. Investment and development funds
403,757403,757403,757403,757419,014
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
176,711189,918238,565229,267158,774
- After tax undistributed profit accumulated to the end of prior period
144,129144,129144,129176,28557,310
- Profit after tax undistributed this period
32,58245,78994,43652,982101,464
12. Investment capital resource for basic construction
777  
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
2,4092,6412,9563,3573,684
II. Funding resources and other funds
515151  
1. Funding resources
515151  
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,989,1172,015,2272,978,2774,273,0954,629,761
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