Thursday, August 28, 2025 12:36:26 PM - Markets open
VN-INDEX 1,669.32 -3.46/-0.21%
HNX-INDEX 276.38 0.00/0.00%
UPCOM-INDEX 110.53 +0.59/+0.54%
Power Engineering Consulting Joint Stock Company 2 (TV2 : HOSE)
Industrials : Business Support Services
35.95 +0.05/+0.14%
12:34:23 PM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,325,7441,308,6971,365,3021,123,0301,128,353
I. Cash and cash equivalents
132,923113,664199,942164,764196,739
1. Cash
63,12360,16477,04267,96472,189
2. Cash equivalents
69,80053,500122,90096,800124,550
II. Short-term financial investments
28,00028,000103,00036,50025,500
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
28,00028,000103,00036,50025,500
III. Short-term receivables
1,019,203925,195872,062789,188750,420
1. Short-term receivables of customers
965,371873,861799,975743,209708,140
2. Prepayments to suppliers
34,86327,33245,61715,42321,955
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
51,64756,92360,63366,91860,080
7. Provision for doubtful short-term receivables
-32,678-32,921-34,164-36,362-39,755
IV. Inventories
116,523205,489157,152107,585132,863
1. Inventories
116,523205,489157,152107,585132,863
2. Provision for decline in value of inventories
        
V. Other current assets
29,09436,34933,14624,99222,832
1. Short-term prepaid expenses
7,7486,5797,2736,7905,583
2. Deductible VAT
21,32129,76825,58618,00417,248
3. Taxes and the State Receivables
251286199 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
852,304847,330840,967828,342848,869
I. Long-term receivables
2,2852,2922,2972,1702,045
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
2,2852,2922,2972,1702,045
6. Provision for doubtful long-term receivables
        
II. Fixed assets
443,721436,865428,444416,923407,100
1. Tangible fixed assets
304,190298,055290,978280,921272,479
- Cost
537,703541,757543,818543,818545,276
- Accumulated depreciation
-233,513-243,702-252,840-262,898-272,797
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
139,531138,810137,467136,002134,622
- Cost
211,711212,255212,604212,604212,604
- Accumulated depreciation
-72,180-73,446-75,137-76,602-77,982
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
5,0815,0815,0815,0815,077
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
5,0815,0815,0815,0815,077
IV. Long-term financial investments
391,051392,730398,532398,532429,366
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
411,678411,678411,678411,678382,129
3. Other investments in equity instruments
42,02443,70347,23747,23747,237
4. Provision for diminution in value of financial long-term investments
-62,652-62,652-60,383-60,383 
5. Investments holding until maturity
        
V. Total other long-term assets
10,16710,3626,6135,6365,281
1. Long-term prepaid expenses
6,0635,8676,1475,2125,191
2. Deferred income tax assets
4,1044,49646642491
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,178,0482,156,0262,206,2691,951,3711,977,222
CAPITAL RESOURCES
 		       
A. LIABILITIES
908,349866,918897,238627,855713,357
I. Current liabilities
854,743822,928868,768599,953685,251
1. Borrowings and short-term financial leased liabilities
177,386138,911141,025122,58497,909
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
335,985289,776363,315194,455189,626
4. Advances from customers
38,09746,44522,05920,66540,491
5. Taxes and other payables to the State Budget
10,69810,7155,9287,7709,914
6. Payables to employees
56,04380,460122,58973,40766,694
7. Short-term accrued expenses
36,59545,42346,93268,37479,067
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
112,696113,25488,41951,652117,574
12. Provision for short term payables
26,09937,53421,64121,18123,155
13. Bonus and welfare fund
60,78660,05156,50339,50660,464
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
53,60743,99028,47027,90328,106
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
3,6603,3413,7993,7993,799
6. Borrowings and long-term financial leased liabilities
9,607    
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
40,34040,64924,67124,10324,307
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,269,6981,289,1081,309,0301,323,5161,263,865
I. ShareHolder's equity
1,269,6481,289,0571,308,9801,323,4661,263,814
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
390,823390,823390,823390,823403,757
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
185,992205,402225,325239,810164,815
- After tax undistributed profit accumulated to the end of prior period
160,634160,634160,634225,305145,004
- Profit after tax undistributed this period
25,35844,76864,69014,50519,812
12. Investment capital resource for basic construction
77777
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
    2,409
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
2,178,0482,156,0262,206,2691,951,3711,977,222
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