Thursday, September 17, 2026 3:54:10 PM - Markets open
VN-INDEX 1,822.77 +12.66/+0.70%
HNX-INDEX 273.90 +0.68/+0.25%
UPCOM-INDEX 126.16 +0.18/+0.14%
Viet Nam Petroleum Transport Joint Stock Company (VIP : HOSE)
Industrials : Marine Transportation
9.72 -0.07/-0.72%
2:48:24 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,092,3321,170,3191,143,6781,172,8431,223,778
I. Cash and cash equivalents
111,48274,03268,34794,47693,282
1. Cash
21,83214,43223,04727,56738,280
2. Cash equivalents
89,65059,60045,30066,90955,002
II. Short-term financial investments
820,000858,000893,000826,400907,924
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
820,000858,000893,000826,400907,924
III. Short-term receivables
72,988142,92071,694131,59698,487
1. Short-term receivables of customers
87,558149,77177,315115,18584,175
2. Prepayments to suppliers
2,5034,9555,30034,29635,595
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
21,79027,05732,26825,23321,768
7. Provision for doubtful short-term receivables
-38,862-38,862-43,189-43,119-43,052
IV. Inventories
82,93191,039105,131115,034119,256
1. Inventories
82,93191,039105,131115,034119,256
2. Provision for decline in value of inventories
        
V. Other current assets
4,9314,3285,5065,3384,829
1. Short-term prepaid expenses
4,8214,2624,3754,5404,419
2. Deductible VAT
 71,131684347
3. Taxes and the State Receivables
11159 11563
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
317,794295,313267,255245,158221,325
I. Long-term receivables
2,5542,5912,3282,2372,245
1. Long-term customer's receivables
205205205205205
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
7,2796,5172,2782,1872,195
6. Provision for doubtful long-term receivables
-4,931-4,131-155-155-155
II. Fixed assets
284,188264,225238,645215,106192,284
1. Tangible fixed assets
250,853231,053205,636182,260159,601
- Cost
1,815,6461,819,3861,817,2171,816,5721,816,453
- Accumulated depreciation
-1,564,793-1,588,333-1,611,582-1,634,311-1,656,852
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
33,33533,17233,00932,84632,683
- Cost
34,79534,79534,79534,79534,795
- Accumulated depreciation
-1,460-1,623-1,786-1,949-2,112
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
2,0012,1671,2684,8484,950
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
2,0012,1671,2684,8484,950
IV. Long-term financial investments
6,1466,1466,1296,1296,274
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
57,22457,22457,22457,22457,224
4. Provision for diminution in value of financial long-term investments
-51,078-51,078-51,095-51,095-50,950
5. Investments holding until maturity
        
V. Total other long-term assets
22,90620,18518,88516,83815,572
1. Long-term prepaid expenses
12,6919,9698,6666,6195,382
2. Deferred income tax assets
10,21610,21610,21910,21910,190
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,410,1271,465,6321,410,9331,418,0011,445,103
CAPITAL RESOURCES
 		       
A. LIABILITIES
153,681193,095131,738128,893221,634
I. Current liabilities
107,534138,764104,388101,860207,266
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
10,83930,32114,22315,62521,002
4. Advances from customers
5,66865156615,59312,439
5. Taxes and other payables to the State Budget
16,14114,6457,1926,0798,354
6. Payables to employees
16,21118,39418,82114,68118,220
7. Short-term accrued expenses
3,32713,9134,8985,0997,717
8. Short-term intercompany payables
  31  
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
3,318    
11. Other short-term payables
9,10318,91220,9259,70178,283
12. Provision for short term payables
18,95723,58532,64732,64744,940
13. Bonus and welfare fund
23,96918,3435,0872,43516,311
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
46,14654,33127,35027,03214,369
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
651,56556531524
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
14,65114,58114,49214,42414,345
9. Provision for job loss allowance
  12,293  
10. Provision for long-term payables
31,43038,185 12,293 
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,256,4461,272,5371,279,1941,289,1091,223,469
I. ShareHolder's equity
1,256,4461,272,5371,279,1941,289,1091,223,469
1. Owner's investment capital
684,709684,709684,709684,709684,709
2. Share capital surplus
10,93510,93510,93510,93510,935
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
306,357306,357306,357306,357306,357
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
254,444270,535277,193287,107221,467
- After tax undistributed profit accumulated to the end of prior period
191,382191,382191,382277,193191,382
- Profit after tax undistributed this period
63,06279,15385,8119,91430,085
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
1,410,1271,465,6321,410,9331,418,0011,445,103
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