Monday, August 24, 2026 5:33:32 AM - 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%
Vina2 Investment And Construtinon Joint Stock Company (VC2 : HNX)
Industrials : Heavy Construction
3.70 0.00/0.00%
2:45:10 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
2,269,6242,294,7352,448,7492,350,8022,400,124
I. Cash and cash equivalents
44,96824,116205,30728,61024,195
1. Cash
44,61823,76633,94524,11020,345
2. Cash equivalents
350350171,3624,5003,850
II. Short-term financial investments
222,218222,218218,618301,626326,421
1. Trading securities
198,283198,283198,283198,283198,283
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
23,93523,93520,335103,343128,138
III. Short-term receivables
1,607,7751,608,3761,598,4891,560,3851,543,215
1. Short-term receivables of customers
573,841563,589653,082589,558611,992
2. Prepayments to suppliers
606,422612,844726,886754,209733,887
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
94,90288,17990,548  
6. Other short-term receivables
413,052424,205208,883297,529277,103
7. Provision for doubtful short-term receivables
-80,442-80,442-80,910-80,910-79,768
IV. Inventories
373,899417,060401,644429,368474,954
1. Inventories
373,899417,060401,644429,368474,954
2. Provision for decline in value of inventories
        
V. Other current assets
20,76322,96524,69130,81331,339
1. Short-term prepaid expenses
15,84616,27419,62624,03423,445
2. Deductible VAT
4,1596,0224,4046,0627,250
3. Taxes and the State Receivables
759670661717644
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
626,501624,440620,297705,426703,065
I. Long-term receivables
  133133133
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
  133133133
6. Provision for doubtful long-term receivables
        
II. Fixed assets
46,27442,20845,17146,59450,251
1. Tangible fixed assets
46,27442,20845,17146,59450,251
- Cost
114,749110,939113,935116,517121,893
- Accumulated depreciation
-68,474-68,731-68,764-69,923-71,642
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
5555555555
- Accumulated depreciation
-55-55-55-55-55
III. Real Estate Investments
137,339139,417137,098134,028128,368
- Cost
166,484170,293168,964166,724161,347
- Accumulated depreciation
-29,145-30,876-31,866-32,696-32,979
IV. Long-term assets in progress
        
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
        
IV. Long-term financial investments
440,076440,076435,785522,785522,785
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
    171,000
3. Other investments in equity instruments
440,500440,500440,500527,500356,500
4. Provision for diminution in value of financial long-term investments
-424-424-4,715-4,715-4,715
5. Investments holding until maturity
        
V. Total other long-term assets
2,8122,7392,1111,8861,527
1. Long-term prepaid expenses
1,2481,2751,2711,200903
2. Deferred income tax assets
1,5641,464840686624
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,896,1252,919,1753,069,0463,056,2283,103,188
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,961,3211,981,9082,124,7272,109,6092,153,288
I. Current liabilities
1,592,0521,621,4571,790,4571,781,2541,827,928
1. Borrowings and short-term financial leased liabilities
648,280671,853661,676669,225838,844
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
366,995353,774466,817428,525398,126
4. Advances from customers
435,678464,096526,361516,823461,105
5. Taxes and other payables to the State Budget
36,40632,06425,46426,86624,270
6. Payables to employees
4,2382,0364,7876,0027,426
7. Short-term accrued expenses
36,68737,12543,10967,43230,782
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
  347347660
11. Other short-term payables
60,16357,25658,96860,60764,881
12. Provision for short term payables
67  5,061 
13. Bonus and welfare fund
3,5383,2522,9263651,833
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
369,269360,450334,270328,355325,361
1. Long-term payables to sellers
        
2. Long-term accrued expenses
25,33425,33425,33424,95524,955
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
118,304118,304118,304118,304114,504
6. Borrowings and long-term financial leased liabilities
212,102203,283177,309177,206177,309
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
5,4325,4325,432  
11. Long-term unrealized revenue
8,0968,0967,8907,8908,592
12. Development fund of science and technology
        
B. OWNER'S EQUITY
934,804937,267944,319946,619949,900
I. ShareHolder's equity
934,804937,267944,319946,619949,900
1. Owner's investment capital
687,694687,694756,455756,455756,455
2. Share capital surplus
73,12273,12273,12273,12273,122
3. Bond conversion option
        
4. Other owner's capital
    1,676
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
70,37970,37970,37970,37970,379
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
1,6021,6761,6761,676 
11. After tax undistributed profit
85,88388,24125,83928,76831,840
- After tax undistributed profit accumulated to the end of prior period
77,73377,5498,78826,31124,741
- Profit after tax undistributed this period
8,15010,69317,0512,4577,100
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
16,12416,15516,84916,21916,427
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
2,896,1252,919,1753,069,0463,056,2283,103,188
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