Wednesday, September 30, 2026 9:26:25 PM - Markets open
VN-INDEX 1,768.62 -9.11/-0.51%
HNX-INDEX 271.64 +1.73/+0.64%
UPCOM-INDEX 126.31 +0.81/+0.65%
Viglacera Tien Son Joint Stock Company (VIT : HNX)
Industrials : Building Materials & Fixtures
24.10 -2.60/-9.74%
2:45:14 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,067,7441,055,3161,088,0871,600,3871,788,820
I. Cash and cash equivalents
4,53416,08921,93236,78357,573
1. Cash
4,53416,08921,93236,78357,273
2. Cash equivalents
    300
II. Short-term financial investments
    33,634
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
    33,634
III. Short-term receivables
67,83071,558190,499336,538381,706
1. Short-term receivables of customers
64,46970,180188,283239,900416,287
2. Prepayments to suppliers
3,6194,6476,21851,96830,777
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
11,1918,1807,454111,09137,870
7. Provision for doubtful short-term receivables
-11,450-11,450-11,456-66,421-103,228
IV. Inventories
837,867825,541757,2021,038,7441,095,299
1. Inventories
851,813846,925799,0081,095,7421,160,707
2. Provision for decline in value of inventories
-13,946-21,384-41,807-56,998-65,408
V. Other current assets
157,513142,128118,454188,323220,608
1. Short-term prepaid expenses
34,35719,8402,29234,52949,423
2. Deductible VAT
122,352121,626115,449119,473142,693
3. Taxes and the State Receivables
8046627141,3301,875
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
   32,99126,617
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,084,7871,072,3051,030,7461,356,9841,316,067
I. Long-term receivables
8,5908,5908,51129,61627,063
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
8,5908,5908,51129,61627,063
6. Provision for doubtful long-term receivables
        
II. Fixed assets
1,022,1711,025,162985,4651,228,2701,251,913
1. Tangible fixed assets
955,222946,603914,288972,2581,001,620
- Cost
1,855,0101,879,5531,924,7472,680,5582,772,095
- Accumulated depreciation
-899,788-932,950-1,010,459-1,708,300-1,770,475
2. Fixed assets of financial leasing
57,07168,78361,503246,441237,831
- Cost
128,553148,927103,563332,202341,535
- Accumulated depreciation
-71,482-80,144-42,060-85,761-103,704
3. Intangible fixed assets
9,8789,7769,6749,57212,463
- Cost
21,14721,14721,14721,31530,918
- Accumulated depreciation
-11,269-11,371-11,473-11,742-18,455
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
16,683 1,20547,9197,885
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
16,683 1,20547,9197,885
IV. Long-term financial investments
12,00012,00012,00030,000 
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
12,00012,00012,00030,000 
3. Other investments in equity instruments
1,3001,300   
4. Provision for diminution in value of financial long-term investments
-1,300-1,300   
5. Investments holding until maturity
        
V. Total other long-term assets
25,34326,55223,56521,17929,206
1. Long-term prepaid expenses
25,34326,55223,56521,17929,206
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,152,5312,127,6212,118,8332,957,3713,104,887
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,509,2351,500,4511,467,3262,117,6742,244,941
I. Current liabilities
1,103,5921,091,9651,129,2791,645,3281,913,756
1. Borrowings and short-term financial leased liabilities
811,327747,510654,3291,178,0681,179,076
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
245,762266,998294,949287,119484,807
4. Advances from customers
1,8962,819114,31115,13637,505
5. Taxes and other payables to the State Budget
4,10511,04510,4364,79513,912
6. Payables to employees
24,45637,83842,81428,99157,427
7. Short-term accrued expenses
4,46414,4774,94752,97257,873
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
59635516226,59130,232
11. Other short-term payables
5,2705,4812,26429,71443,878
12. Provision for short term payables
   17,250 
13. Bonus and welfare fund
5,7165,4425,0684,6929,047
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
405,644408,486338,048472,346331,185
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
2512512511,2811,281
6. Borrowings and long-term financial leased liabilities
405,328408,218337,797428,962298,376
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
    658
11. Long-term unrealized revenue
6516 42,10330,870
12. Development fund of science and technology
        
B. OWNER'S EQUITY
643,296627,171651,507839,696859,946
I. ShareHolder's equity
643,296627,171651,507839,696859,946
1. Owner's investment capital
500,000500,000500,000688,017688,017
2. Share capital surplus
-3,362-3,362-3,362-3,987-4,085
3. Bond conversion option
        
4. Other owner's capital
   -62,11915,415
5. Treasury shares
-3-3-3-3-3
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
81,40781,40781,407103,71881,407
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
65,25449,12973,465114,07179,195
- After tax undistributed profit accumulated to the end of prior period
50,000  112,86234,779
- Profit after tax undistributed this period
15,25449,12973,4651,20844,416
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
2,152,5312,127,6212,118,8332,957,3713,104,887
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