Monday, August 17, 2026 5:32:59 PM - Markets open
VN-INDEX 1,727.46 -1.62/-0.09%
HNX-INDEX 278.64 -1.35/-0.48%
UPCOM-INDEX 128.18 +1.01/+0.79%
Vinh Plastic and Bags Joint Stock Company (VBC : HNX)
Industrials : Containers & Packaging
18.00 +1.00/+5.88%
2:45:05 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
333,596322,088324,266340,699357,109
I. Cash and cash equivalents
3,6116,2521,04210,2235,589
1. Cash
3,6116,2521,04210,2235,589
2. Cash equivalents
        
II. Short-term financial investments
  34,50034,50041,200
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
  34,50034,50041,200
III. Short-term receivables
196,333177,339175,579187,947226,372
1. Short-term receivables of customers
196,283174,004171,442181,543225,478
2. Prepayments to suppliers
2081529953,3281,472
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
4673,8094,1064,039385
7. Provision for doubtful short-term receivables
-627-627-963-963-963
IV. Inventories
112,333116,469110,332105,58081,723
1. Inventories
112,333116,469110,332105,58081,723
2. Provision for decline in value of inventories
        
V. Other current assets
21,31922,0282,8132,4492,225
1. Short-term prepaid expenses
1,0869859351,3911,135
2. Deductible VAT
20,16820,6211,6399821,039
3. Taxes and the State Receivables
654222397751
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
66,54362,91359,32663,17464,234
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
63,03459,18955,59052,22059,094
1. Tangible fixed assets
63,03459,18955,59052,22059,094
- Cost
300,777300,892301,151301,613305,759
- Accumulated depreciation
-237,743-241,702-245,561-249,393-246,665
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
 207366,827256
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
 207366,827256
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
3,5093,5173,7014,1284,884
1. Long-term prepaid expenses
3,5093,5173,7014,1284,884
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
400,139385,002383,592403,873421,343
CAPITAL RESOURCES
 		       
A. LIABILITIES
237,598215,949207,674219,466248,600
I. Current liabilities
237,598215,949207,674219,466248,600
1. Borrowings and short-term financial leased liabilities
90,69193,22192,956105,74292,503
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
108,76782,94073,39879,214103,066
4. Advances from customers
2912,2535503,0133,536
5. Taxes and other payables to the State Budget
3,2432,2444,6992,3802,338
6. Payables to employees
19,58524,56131,82613,79022,699
7. Short-term accrued expenses
2,0092,8649529551,966
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
9,8094,89870011,78018,110
12. Provision for short term payables
        
13. Bonus and welfare fund
3,2032,9672,5932,5934,383
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
162,541169,053175,919184,407172,742
I. ShareHolder's equity
162,541169,053175,919184,407172,742
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
71,40571,40571,40571,40579,825
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
14,68621,19828,06436,55216,468
- After tax undistributed profit accumulated to the end of prior period
   28,064 
- Profit after tax undistributed this period
14,68621,19828,0648,48916,468
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
400,139385,002383,592403,873421,343
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