Wednesday, November 5, 2025 3:08:36 AM - Markets open
VN-INDEX 1,651.98 +34.98/+2.16%
HNX-INDEX 265.91 +6.73/+2.60%
UPCOM-INDEX 115.28 +0.65/+0.57%
Power Engineering Consulting Joint Stock Company 2 (TV2 : HOSE)
Industrials : Business Support Services
34.70 +0.20/+0.58%
3:09:28 PM
Unit: VND Quarterly | Annual
    Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,308,6971,365,3021,123,0301,128,3531,150,159
I. Cash and cash equivalents
113,664199,942164,764196,739252,402
1. Cash
60,16477,04267,96472,18999,762
2. Cash equivalents
53,500122,90096,800124,550152,640
II. Short-term financial investments
28,000103,00036,50025,50037,500
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
28,000103,00036,50025,50037,500
III. Short-term receivables
925,195872,062789,188750,420683,532
1. Short-term receivables of customers
873,861799,975743,209708,140650,160
2. Prepayments to suppliers
27,33245,61715,42321,9558,479
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
56,92360,63366,91860,08063,865
7. Provision for doubtful short-term receivables
-32,921-34,164-36,362-39,755-38,971
IV. Inventories
205,489157,152107,585132,863154,706
1. Inventories
205,489157,152107,585132,863154,706
2. Provision for decline in value of inventories
        
V. Other current assets
36,34933,14624,99222,83222,020
1. Short-term prepaid expenses
6,5797,2736,7905,5835,701
2. Deductible VAT
29,76825,58618,00417,24816,319
3. Taxes and the State Receivables
1286199  
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
847,330840,967828,342860,764865,068
I. Long-term receivables
2,2922,2972,1702,0451,190
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
2,2922,2972,1702,0451,190
6. Provision for doubtful long-term receivables
        
II. Fixed assets
436,865428,444416,923407,100403,788
1. Tangible fixed assets
298,055290,978280,921272,479269,849
- Cost
541,757543,818543,818545,276551,622
- Accumulated depreciation
-243,702-252,840-262,898-272,797-281,773
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
138,810137,467136,002134,622133,938
- Cost
212,255212,604212,604212,604212,490
- Accumulated depreciation
-73,446-75,137-76,602-77,982-78,551
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
5,0815,0815,0815,0775,246
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
5,0815,0815,0815,0775,246
IV. Long-term financial investments
392,730398,532398,532441,261445,801
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
411,678411,678411,678394,024398,564
3. Other investments in equity instruments
43,70347,23747,23747,23747,237
4. Provision for diminution in value of financial long-term investments
-62,652-60,383-60,383  
5. Investments holding until maturity
        
V. Total other long-term assets
10,3626,6135,6365,2819,043
1. Long-term prepaid expenses
5,8676,1475,2125,1917,250
2. Deferred income tax assets
4,496466424911,793
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,156,0262,206,2691,951,3711,989,1172,015,227
CAPITAL RESOURCES
 		       
A. LIABILITIES
866,918897,238627,855713,357726,029
I. Current liabilities
822,928868,768599,953685,628697,665
1. Borrowings and short-term financial leased liabilities
138,911141,025122,58497,90989,667
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
289,776363,315194,455189,626214,177
4. Advances from customers
46,44522,05920,66540,49191,688
5. Taxes and other payables to the State Budget
10,7155,9287,7709,9149,549
6. Payables to employees
80,460122,58973,40766,69468,030
7. Short-term accrued expenses
45,42346,93268,37479,06773,919
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
358358358358358
11. Other short-term payables
113,25488,41951,652117,57475,407
12. Provision for short term payables
37,53421,64121,18123,53121,843
13. Bonus and welfare fund
60,05156,50339,50660,46453,026
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
43,99028,47027,90327,73028,364
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
3,3413,7993,7993,7993,980
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
    98
9. Provision for job loss allowance
        
10. Provision for long-term payables
40,64924,67124,10323,93024,287
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,289,1081,309,0301,323,5161,275,7601,289,198
I. ShareHolder's equity
1,289,0571,308,9801,323,4661,275,7091,289,148
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
12,64112,64112,64112,64112,641
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
390,823390,823390,823403,757403,757
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
205,402225,325239,810176,711189,918
- After tax undistributed profit accumulated to the end of prior period
160,634160,634225,305144,129144,129
- Profit after tax undistributed this period
44,76864,69014,50532,58245,789
12. Investment capital resource for basic construction
77777
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
   2,4092,641
II. Funding resources and other funds
5151515151
1. Funding resources
5151515151
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
2,156,0262,206,2691,951,3711,989,1172,015,227
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