Wednesday, July 1, 2026 12:04:34 PM - Markets open
VN-INDEX 1,869.34 +9.33/+0.50%
HNX-INDEX 314.73 +1.57/+0.50%
UPCOM-INDEX 129.45 -0.49/-0.38%
EMA Land Group Joint Stock Company (TV6 : UPCOM)
Consumer Goods : Nondurable Household Products
9.10 0.00/0.00%
10:18:29 AM
Unit: VND Quarterly | Annual
    Q4 2021Q4 2022Q4 2023Q4 2024Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
165,30052,15932,64414,44914,454
I. Cash and cash equivalents
8,4392,5822,6732,3549,157
1. Cash
8,4392,5822,6732,3549,157
2. Cash equivalents
        
II. Short-term financial investments
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
156,82549,54029,93512,0955,257
1. Short-term receivables of customers
133,28922,947   
2. Prepayments to suppliers
44 50450
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
21,99024,52024,520  
6. Other short-term receivables
1,5422,0696,38112,0454,807
7. Provision for doubtful short-term receivables
  -966  
IV. Inventories
2    
1. Inventories
2    
2. Provision for decline in value of inventories
        
V. Other current assets
343736 41
1. Short-term prepaid expenses
31  41
2. Deductible VAT
71212  
3. Taxes and the State Receivables
242424  
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
 1 20,07425,591
I. Long-term receivables
   20,000 
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
   20,000 
6. Provision for doubtful long-term receivables
        
II. Fixed assets
        
1. Tangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
    24,780
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
    24,780
IV. Long-term financial investments
        
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
 1 74810
1. Long-term prepaid expenses
 1 74117
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
    693
TOTAL ASSETS
165,30052,16032,64434,52240,045
CAPITAL RESOURCES
 		       
A. LIABILITIES
133,07319,38874593,087
I. Current liabilities
133,07319,22274593,067
1. Borrowings and short-term financial leased liabilities
24,37319,173   
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
108,5732  478
4. Advances from customers
 21   
5. Taxes and other payables to the State Budget
7757389888
6. Payables to employees
4912  346
7. Short-term accrued expenses
        
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
 8 701,355
12. Provision for short term payables
        
13. Bonus and welfare fund
        
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
 166  20
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
    20
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
 166   
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
32,22732,77232,63734,06436,958
I. ShareHolder's equity
32,22732,77232,63734,06436,958
1. Owner's investment capital
30,00030,00030,00030,00030,000
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
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
2,2272,7722,6374,0646,833
- After tax undistributed profit accumulated to the end of prior period
1,8632,2272,9382,6374,064
- Profit after tax undistributed this period
364544-3011,4262,769
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
    125
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
165,30052,16032,64434,52240,045
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