Monday, September 7, 2026 3:35:02 AM - Markets open
VN-INDEX 1,853.08 +25.36/+1.39%
HNX-INDEX 282.53 +0.29/+0.10%
UPCOM-INDEX 127.94 +0.16/+0.13%
Viglacera Corporation - JSC., (VGC : HOSE)
Industrials : Building Materials & Fixtures
39.90 0.00/0.00%
3:09:25 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
9,628,1409,604,23110,355,17316,095,03717,044,740
I. Cash and cash equivalents
2,017,8122,541,4112,424,9191,685,8532,098,521
1. Cash
1,309,266940,840961,939787,536705,294
2. Cash equivalents
708,5471,600,5711,462,980898,3171,393,227
II. Short-term financial investments
937,247728,0012,160,0163,049,1252,998,496
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
937,247728,0012,160,0163,049,1252,998,496
III. Short-term receivables
1,185,7861,271,7751,111,7611,149,7501,335,986
1. Short-term receivables of customers
872,775932,551707,673844,8041,014,450
2. Prepayments to suppliers
249,907250,687439,525337,081312,998
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
450450450  
6. Other short-term receivables
369,417398,515270,605266,930320,113
7. Provision for doubtful short-term receivables
-306,762-310,428-306,492-299,065-311,574
IV. Inventories
4,707,3404,321,2614,016,8039,451,1439,850,612
1. Inventories
4,903,0654,519,0724,241,2109,606,32310,006,956
2. Provision for decline in value of inventories
-195,725-197,810-224,407-155,180-156,344
V. Other current assets
779,954741,783641,674759,165761,125
1. Short-term prepaid expenses
93,74159,45431,04365,00878,350
2. Deductible VAT
649,810648,736596,598564,485568,532
3. Taxes and the State Receivables
36,40333,59214,03323,05122,535
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
   106,62191,707
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
15,835,17716,019,91116,085,72910,772,57310,625,307
I. Long-term receivables
1,028,8271,025,705945,4931,191,4791,173,468
1. Long-term customer's receivables
4,2674,2674,2674,2672,022
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
1,024,5611,021,438941,2261,187,2121,172,433
6. Provision for doubtful long-term receivables
    -987
II. Fixed assets
5,998,4945,940,5485,777,9185,685,5115,604,510
1. Tangible fixed assets
5,589,5995,508,3255,359,2245,203,9665,126,899
- Cost
15,051,44615,094,50815,088,09915,065,51515,144,932
- Accumulated depreciation
-9,461,847-9,586,183-9,728,875-9,861,549-10,018,032
2. Fixed assets of financial leasing
189,135214,755203,513268,561266,110
- Cost
306,505345,506284,237359,781373,083
- Accumulated depreciation
-117,370-130,751-80,724-91,220-106,973
3. Intangible fixed assets
219,759217,467215,181212,984211,500
- Cost
390,120389,798389,798389,798390,516
- Accumulated depreciation
-170,360-172,332-174,617-176,814-179,016
III. Real Estate Investments
2,073,6202,273,1912,173,6092,152,2042,118,185
- Cost
13,895,65014,284,03714,531,7113,291,9243,278,012
- Accumulated depreciation
-11,822,030-12,010,847-12,358,103-1,139,720-1,159,827
IV. Long-term assets in progress
5,760,6255,777,5405,924,211715,393722,551
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
5,760,6255,777,5405,924,211715,393722,551
IV. Long-term financial investments
217,021217,378231,245249,186248,973
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
208,799209,157223,023241,465241,251
3. Other investments in equity instruments
9,3339,3339,3339,3339,333
4. Provision for diminution in value of financial long-term investments
-1,214-1,214-1,214-1,714-1,714
5. Investments holding until maturity
102102102102102
V. Total other long-term assets
756,590785,5491,033,254778,801757,621
1. Long-term prepaid expenses
734,956761,5301,021,601771,483740,725
2. Deferred income tax assets
21,63524,01911,6537,31716,896
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
25,463,31725,624,14126,440,90226,867,61027,670,048
CAPITAL RESOURCES
 		       
A. LIABILITIES
14,588,61814,750,97114,869,73114,790,12615,928,946
I. Current liabilities
8,360,0578,601,9458,316,0078,208,6519,927,260
1. Borrowings and short-term financial leased liabilities
2,729,6632,666,2072,713,0052,719,2772,924,065
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
1,834,0051,805,1821,666,4241,434,5611,746,276
4. Advances from customers
1,213,0551,425,6251,201,4661,454,1391,237,016
5. Taxes and other payables to the State Budget
355,342328,626480,949191,681402,419
6. Payables to employees
244,699323,481397,619201,480257,866
7. Short-term accrued expenses
1,277,1261,370,6351,224,6021,387,0691,438,071
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
107,07099,817143,164161,240188,445
11. Other short-term payables
299,724291,212200,262362,8851,407,752
12. Provision for short term payables
31,40130,03933,91352,50629,988
13. Bonus and welfare fund
267,972261,121254,603243,813295,362
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
6,228,5616,149,0276,553,7246,581,4756,001,685
1. Long-term payables to sellers
        
2. Long-term accrued expenses
187,715163,629204,2211,5641,439
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
57,28259,774114,32970,98238,543
6. Borrowings and long-term financial leased liabilities
2,356,8582,254,5622,872,3933,048,0962,614,867
7. Convertible bonds
        
8. Deferred income tax payables
243,351263,290306,624310,072300,010
9. Provision for job loss allowance
        
10. Provision for long-term payables
453,973457,544159,185162,924155,350
11. Long-term unrealized revenue
2,556,4382,583,4602,532,4062,624,4482,578,165
12. Development fund of science and technology
372,944366,768364,567363,389313,311
B. OWNER'S EQUITY
10,874,70010,873,17011,571,17012,077,48411,741,102
I. ShareHolder's equity
10,841,44210,840,67211,539,43112,077,48411,741,102
1. Owner's investment capital
4,483,5004,483,5004,483,5004,483,5004,483,500
2. Share capital surplus
929,867929,867929,867929,397929,144
3. Bond conversion option
        
4. Other owner's capital
17,16217,16217,16248,14347,384
5. Treasury shares
-2-2-2-2-2
6. Differences upon asset revaluation
-211,681-211,681-211,681-211,681-211,681
7. Differences upon foreign exchange rate
43,22646,46950,77652,07257,894
8. Investment and development funds
1,753,7891,753,7891,753,7891,785,0531,979,436
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
6,2586,2586,2586,2586,258
11. After tax undistributed profit
1,965,6602,058,8371,609,0991,787,8991,110,098
- After tax undistributed profit accumulated to the end of prior period
1,206,8721,207,813206,7731,572,157331,356
- Profit after tax undistributed this period
758,788851,0241,402,325215,742778,742
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
1,853,6631,756,4722,900,6623,196,8463,339,071
II. Funding resources and other funds
33,25732,49831,739  
1. Funding resources
  31,739  
2. Funding resources that form fixed assets
33,25732,498   
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
25,463,31725,624,14126,440,90226,867,61027,670,048
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