Saturday, August 22, 2026 4:42:44 PM - Markets open
VN-INDEX 1,768.12 +33.88/+1.95%
HNX-INDEX 284.07 +5.52/+1.98%
UPCOM-INDEX 127.52 +0.28/+0.22%
Power Engineering Consulting Joint Stock Company 3 (TV3 : HNX)
Industrials : Business Support Services
15.60 0.00/0.00%
2:45:14 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
171,504195,957175,867167,498179,342
I. Cash and cash equivalents
32,74641,96724,27615,23923,905
1. Cash
29,38617,60715,9167,69916,400
2. Cash equivalents
3,36024,3608,3607,5407,505
II. Short-term financial investments
221221221221221
1. Trading securities
221221221221221
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
90,409111,251105,995102,796101,650
1. Short-term receivables of customers
97,558121,447127,649116,254112,454
2. Prepayments to suppliers
4,1655,1553,5495,2925,584
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
23,43419,39611,50118,00917,391
7. Provision for doubtful short-term receivables
-34,748-34,748-36,704-36,758-33,778
IV. Inventories
46,34340,88844,22247,58252,489
1. Inventories
46,34340,88844,22247,58252,489
2. Provision for decline in value of inventories
        
V. Other current assets
1,7851,6301,1531,6601,077
1. Short-term prepaid expenses
1,3051,6301,1531,660982
2. Deductible VAT
379   94
3. Taxes and the State Receivables
101    
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
110,974111,749113,754117,585117,529
I. Long-term receivables
43,59542,33740,78243,98343,508
1. Long-term customer's receivables
43,11241,70440,14943,35043,025
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
483633633633483
6. Provision for doubtful long-term receivables
        
II. Fixed assets
11,65011,08913,24612,80812,550
1. Tangible fixed assets
3,7483,2645,4985,1274,919
- Cost
55,87155,87153,72753,72753,862
- Accumulated depreciation
-52,123-52,608-48,230-48,600-48,943
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
7,9027,8257,7487,6807,631
- Cost
21,28521,28521,28521,28521,285
- Accumulated depreciation
-13,383-13,460-13,537-13,604-13,654
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
1,8024,0404,0405,2215,427
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
1,8024,0404,0405,2215,427
IV. Long-term financial investments
53,15053,15053,15053,15053,150
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
53,15053,15053,15053,15053,150
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
7781,1342,5372,4232,894
1. Long-term prepaid expenses
7781,1342,5372,4232,894
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
282,478307,706289,622285,082296,871
CAPITAL RESOURCES
 		       
A. LIABILITIES
123,019142,425127,160115,829141,581
I. Current liabilities
123,019142,425127,160115,829141,581
1. Borrowings and short-term financial leased liabilities
25,36810,3831,6534,98912,458
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
16,33617,16013,5068,8119,955
4. Advances from customers
43,65539,87033,58748,37360,615
5. Taxes and other payables to the State Budget
1,3276,4513,4383,8501,769
6. Payables to employees
15,21843,06252,43335,44222,400
7. Short-term accrued expenses
4,38511,4435,9615,2107,528
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
9,6938,30211,0144,76310,695
12. Provision for short term payables
        
13. Bonus and welfare fund
7,0375,7545,5694,39116,161
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
        
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
        
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
159,459165,281162,462169,254155,291
I. ShareHolder's equity
159,459165,281162,462169,254155,291
1. Owner's investment capital
95,17395,17395,17395,17395,173
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
39,05639,05639,05639,05647,531
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
25,23031,05228,23335,02512,587
- After tax undistributed profit accumulated to the end of prior period
19,01625,23026,29429,3436,203
- Profit after tax undistributed this period
6,2145,8221,9395,6826,384
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
282,478307,706289,622285,082296,871
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