Thursday, November 5, 2026 12:13:33 PM - Markets open
VN-INDEX 1,738.86 +5.84/+0.34%
HNX-INDEX 255.37 -2.51/-0.97%
UPCOM-INDEX 122.38 -0.23/-0.19%
BV Life Joint Stock Company (VCM : HNX)
Industrials : Business Training & Employment Agencies
6.80 0.00/0.00%
10:11:18 AM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
113,389162,074166,833182,946190,154
I. Cash and cash equivalents
23,95517,32726,2319,7453,111
1. Cash
1,0582,8279,9312,3733,041
2. Cash equivalents
22,89814,50016,3007,37371
II. Short-term financial investments
51,00026,00033,00051,63563,679
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
51,00026,00033,00051,63563,679
III. Short-term receivables
36,04172,58854,56143,98555,254
1. Short-term receivables of customers
31,62038,17633,49928,90649,182
2. Prepayments to suppliers
95516,55110,05616,0786,860
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
 7,000   
6. Other short-term receivables
4,98914,70214,0021,2841,427
7. Provision for doubtful short-term receivables
-1,523-3,841-2,996-2,284-2,214
IV. Inventories
2,13745,59251,34774,41866,984
1. Inventories
2,13745,59251,34774,41866,984
2. Provision for decline in value of inventories
        
V. Other current assets
2565671,6933,1631,126
1. Short-term prepaid expenses
2565067911,076506
2. Deductible VAT
 208151,988560
3. Taxes and the State Receivables
 418710060
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
20,708125,140126,045125,257123,099
I. Long-term receivables
5501,4471,4131,0431,043
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
5501,7741,7401,3701,370
6. Provision for doubtful long-term receivables
 -327-327-327-327
II. Fixed assets
6440,44134,95333,84432,739
1. Tangible fixed assets
6440,44134,95333,84432,739
- Cost
17,36390,77664,90164,90164,901
- Accumulated depreciation
-17,299-50,335-29,948-31,057-32,162
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
20,07255,08161,99563,40462,768
- Cost
36,77882,69789,57791,51791,517
- Accumulated depreciation
-16,706-27,616-27,582-28,113-28,749
IV. Long-term assets in progress
    309
1. Costs of long-term production, business in progress
    309
2. Costs of construction in progress
        
IV. Long-term financial investments
 600600600600
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
 946946946946
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
 -346-346-346-346
5. Investments holding until maturity
        
V. Total other long-term assets
2227,57027,08426,36725,640
1. Long-term prepaid expenses
2210,87710,80810,50810,199
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
 16,69316,27615,85815,441
TOTAL ASSETS
134,097287,213292,878308,203313,253
CAPITAL RESOURCES
 		       
A. LIABILITIES
29,61950,69853,54768,24070,073
I. Current liabilities
29,07626,94331,79045,91847,934
1. Borrowings and short-term financial leased liabilities
   14,12818,344
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
13,82610,43214,95214,35711,335
4. Advances from customers
6681,7183,717405410
5. Taxes and other payables to the State Budget
10,4175,1963,1363,4314,994
6. Payables to employees
3183,2231,2531,3981,391
7. Short-term accrued expenses
461106461195223
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
105335481,446661
11. Other short-term payables
2911,1641,6351,9282,018
12. Provision for short term payables
        
13. Bonus and welfare fund
3,0864,5726,0898,6298,558
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
54323,75521,75622,32222,139
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
54312,48712,15812,87512,875
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
 9,8091,4597,9897,806
9. Provision for job loss allowance
        
10. Provision for long-term payables
 1,459 1,4591,459
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
104,478236,516239,331239,963243,180
I. ShareHolder's equity
104,478236,516239,331239,963243,180
1. Owner's investment capital
60,000120,000120,000120,000120,000
2. Share capital surplus
-128-323-323-323-323
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
5,9005,9005,9005,9005,900
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
38,70636,58938,63337,55939,536
- After tax undistributed profit accumulated to the end of prior period
5,2625,26235,67532,61932,619
- Profit after tax undistributed this period
33,44431,3272,9584,9406,917
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
 74,35075,12076,82778,067
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
134,097287,213292,878308,203313,253
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