Friday, May 15, 2026 11:53:37 AM - Markets open
VN-INDEX 1,921.98 -3.48/-0.18%
HNX-INDEX 257.52 +2.45/+0.96%
UPCOM-INDEX 126.60 +0.25/+0.20%
Viet Nam Petroleum Transport Joint Stock Company (VIP : HOSE)
Industrials : Marine Transportation
11.40 0.00/0.00%
11:50:24 AM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,080,3971,092,3321,170,3191,143,6781,172,843
I. Cash and cash equivalents
67,666111,48274,03268,34794,476
1. Cash
28,16621,83214,43223,04727,567
2. Cash equivalents
39,50089,65059,60045,30066,909
II. Short-term financial investments
850,000820,000858,000893,000826,400
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
850,000820,000858,000893,000826,400
III. Short-term receivables
76,02672,988142,92071,694131,596
1. Short-term receivables of customers
87,86587,558149,77177,315115,185
2. Prepayments to suppliers
3,1402,5034,9555,30034,296
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
23,88221,79027,05732,26825,233
7. Provision for doubtful short-term receivables
-38,862-38,862-38,862-43,189-43,119
IV. Inventories
81,58082,93191,039105,131115,034
1. Inventories
81,58082,93191,039105,131115,034
2. Provision for decline in value of inventories
        
V. Other current assets
5,1254,9314,3285,5065,338
1. Short-term prepaid expenses
5,0304,8214,2624,3754,540
2. Deductible VAT
  71,131684
3. Taxes and the State Receivables
9511159 115
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
343,918317,794295,313267,255245,158
I. Long-term receivables
2,5652,5542,5912,3282,237
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
7,8917,2796,5172,2782,187
6. Provision for doubtful long-term receivables
-5,531-4,931-4,131-155-155
II. Fixed assets
307,180284,188264,225238,645215,106
1. Tangible fixed assets
273,682250,853231,053205,636182,260
- Cost
1,815,1561,815,6461,819,3861,817,2171,816,572
- Accumulated depreciation
-1,541,474-1,564,793-1,588,333-1,611,582-1,634,311
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
33,49833,33533,17233,00932,846
- Cost
34,79534,79534,79534,79534,795
- Accumulated depreciation
-1,297-1,460-1,623-1,786-1,949
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
1,4502,0012,1671,2684,848
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
1,4502,0012,1671,2684,848
IV. Long-term financial investments
6,1146,1466,1466,1296,129
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
-51,110-51,078-51,078-51,095-51,095
5. Investments holding until maturity
        
V. Total other long-term assets
26,60822,90620,18518,88516,838
1. Long-term prepaid expenses
16,38612,6919,9698,6666,619
2. Deferred income tax assets
10,22210,21610,21610,21910,219
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,424,3141,410,1271,465,6321,410,9331,418,001
CAPITAL RESOURCES
 		       
A. LIABILITIES
117,214153,681193,095131,738128,893
I. Current liabilities
77,812107,534138,764104,388101,860
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
7,81210,83930,32114,22315,625
4. Advances from customers
4,6685,66865156615,593
5. Taxes and other payables to the State Budget
9,74216,14114,6457,1926,079
6. Payables to employees
13,31916,21118,39418,82114,681
7. Short-term accrued expenses
8,8203,32713,9134,8985,099
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
8,2419,10318,91220,9259,701
12. Provision for short term payables
16,69718,95723,58532,64732,647
13. Bonus and welfare fund
8,51223,96918,3435,0872,435
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
39,40246,14654,33127,35027,032
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
65651,565565315
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
14,66214,65114,58114,49214,424
9. Provision for job loss allowance
   12,293 
10. Provision for long-term payables
24,67531,43038,185 12,293
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,307,1001,256,4461,272,5371,279,1941,289,109
I. ShareHolder's equity
1,307,1001,256,4461,272,5371,279,1941,289,109
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
305,098254,444270,535277,193287,107
- After tax undistributed profit accumulated to the end of prior period
280,002191,382191,382191,382277,193
- Profit after tax undistributed this period
25,09763,06279,15385,8119,914
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
1,424,3141,410,1271,465,6321,410,9331,418,001
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