Tuesday, May 19, 2026 6:04:22 PM - Markets open
VN-INDEX 1,912.93 -15.01/-0.78%
HNX-INDEX 259.50 +0.25/+0.10%
UPCOM-INDEX 126.19 +0.29/+0.23%
Vinh Plastic and Bags Joint Stock Company (VBC : HNX)
Industrials : Containers & Packaging
21.00 0.00/0.00%
2:45:19 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
350,621333,596322,088324,266340,699
I. Cash and cash equivalents
1,0353,6116,2521,04210,223
1. Cash
1,0353,6116,2521,04210,223
2. Cash equivalents
        
II. Short-term financial investments
   34,50034,500
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
   34,50034,500
III. Short-term receivables
205,582196,333177,339175,579187,947
1. Short-term receivables of customers
203,038196,283174,004171,442181,543
2. Prepayments to suppliers
1,1232081529953,328
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
2,0484673,8094,1064,039
7. Provision for doubtful short-term receivables
-627-627-627-963-963
IV. Inventories
123,232112,333116,469110,332105,580
1. Inventories
123,232112,333116,469110,332105,580
2. Provision for decline in value of inventories
        
V. Other current assets
20,77221,31922,0282,8132,449
1. Short-term prepaid expenses
1,3211,0869859351,391
2. Deductible VAT
18,90320,16820,6211,639982
3. Taxes and the State Receivables
5486542223977
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
69,67766,54362,91359,32663,174
I. Long-term receivables
        
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
        
6. Provision for doubtful long-term receivables
        
II. Fixed assets
66,21263,03459,18955,59052,220
1. Tangible fixed assets
66,21263,03459,18955,59052,220
- Cost
299,928300,777300,892301,151301,613
- Accumulated depreciation
-233,715-237,743-241,702-245,561-249,393
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
  207366,827
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
  207366,827
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
3,4653,5093,5173,7014,128
1. Long-term prepaid expenses
3,4653,5093,5173,7014,128
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
420,298400,139385,002383,592403,873
CAPITAL RESOURCES
 		       
A. LIABILITIES
246,871237,598215,949207,674219,466
I. Current liabilities
246,871237,598215,949207,674219,466
1. Borrowings and short-term financial leased liabilities
126,62090,69193,22192,956105,742
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
98,693108,76782,94073,39879,214
4. Advances from customers
1,3012912,2535503,013
5. Taxes and other payables to the State Budget
1,6643,2432,2444,6992,380
6. Payables to employees
12,88119,58524,56131,82613,790
7. Short-term accrued expenses
1,0132,0092,864952955
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
3,5719,8094,89870011,780
12. Provision for short term payables
        
13. Bonus and welfare fund
1,1273,2032,9672,5932,593
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
173,428162,541169,053175,919184,407
I. ShareHolder's equity
173,428162,541169,053175,919184,407
1. Owner's investment capital
75,00075,00075,00075,00075,000
2. Share capital surplus
1,4501,4501,4501,4501,450
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
63,03371,40571,40571,40571,405
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
33,94514,68621,19828,06436,552
- After tax undistributed profit accumulated to the end of prior period
26,908   28,064
- Profit after tax undistributed this period
7,03714,68621,19828,0648,489
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
420,298400,139385,002383,592403,873
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