Sunday, August 16, 2026 6:19:38 AM - Markets open
VN-INDEX 1,729.08 -36.55/-2.07%
HNX-INDEX 279.99 -3.35/-1.18%
UPCOM-INDEX 127.17 -0.89/-0.69%
VIETJET Aviation Joint Stock Company (VJC : HOSE)
Consumer Services : Airlines
123.20 -1.70/-1.36%
3:09:28 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
40,758,03239,859,76254,676,08150,569,48054,485,176
I. Cash and cash equivalents
7,148,6545,470,36010,986,5806,950,8294,012,520
1. Cash
6,532,3405,392,25510,899,4756,832,2172,232,461
2. Cash equivalents
616,31478,10587,106118,6121,780,059
II. Short-term financial investments
2,438,7672,741,7672,697,5677,572,4646,371,592
1. Trading securities
990,000990,000990,000990,000990,000
2. Provision for diminution in value of trading securities
-415,000-405,500-450,000-58,409-330,000
3. Investments holding until maturity
1,863,7672,157,2672,157,5676,640,8735,711,592
III. Short-term receivables
28,609,12029,322,35238,504,26233,364,23540,637,000
1. Short-term receivables of customers
9,650,9219,251,55718,625,84714,826,17521,849,190
2. Prepayments to suppliers
1,522,5991,701,4431,874,0892,400,0522,157,910
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
1,538,7121,538,7121,724,167  
6. Other short-term receivables
16,127,83417,063,52616,433,50216,292,22416,784,319
7. Provision for doubtful short-term receivables
-230,948-232,886-153,344-154,216-154,419
IV. Inventories
2,328,5432,009,7082,194,1052,302,0343,085,052
1. Inventories
2,328,5432,009,7082,194,1052,302,0343,085,052
2. Provision for decline in value of inventories
        
V. Other current assets
232,949315,575293,567379,918379,011
1. Short-term prepaid expenses
227,279307,586276,048371,532368,887
2. Deductible VAT
5,6705,6216,2175,7085,057
3. Taxes and the State Receivables
 2,36811,3012,6785,068
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
71,401,16075,368,60484,782,49192,964,10494,607,667
I. Long-term receivables
37,481,11037,892,48823,414,58726,086,05926,409,641
1. Long-term customer's receivables
4,925,8845,113,199 4,992,1394,998,698
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
942,661954,030899,551  
5. Other long-term receivables
31,612,56531,825,25922,515,03521,093,91921,410,943
6. Provision for doubtful long-term receivables
        
II. Fixed assets
17,830,10018,839,65034,938,48137,265,47234,068,101
1. Tangible fixed assets
10,577,74111,687,15024,091,72926,549,61223,148,018
- Cost
11,696,86212,980,99525,527,41728,371,04125,004,478
- Accumulated depreciation
-1,119,120-1,293,845-1,435,689-1,821,429-1,856,460
2. Fixed assets of financial leasing
5,673,0735,595,1745,517,2755,441,0705,364,017
- Cost
6,181,1176,181,1176,181,1176,181,1176,181,117
- Accumulated depreciation
-508,044-585,943-663,842-740,047-817,099
3. Intangible fixed assets
1,579,2861,557,3255,329,4775,274,7915,556,065
- Cost
1,646,8071,647,4695,455,1485,455,1485,793,338
- Accumulated depreciation
-67,521-90,144-125,671-180,357-237,273
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
6,077,3758,549,87413,968,39016,380,68519,122,968
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
6,077,3758,549,87413,968,39016,380,68519,122,968
IV. Long-term financial investments
149,417149,417149,4171,054,0851,055,273
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
149,417149,417149,417149,417149,417
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
   904,668905,856
V. Total other long-term assets
9,863,1589,937,17512,311,61712,177,80413,951,684
1. Long-term prepaid expenses
9,863,1589,937,17512,311,61712,177,80413,951,684
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
112,159,192115,228,366139,458,572143,533,584149,092,843
CAPITAL RESOURCES
 		       
A. LIABILITIES
88,452,90290,816,927114,608,153117,504,595122,695,299
I. Current liabilities
37,255,79837,274,08646,631,06544,814,34949,232,448
1. Borrowings and short-term financial leased liabilities
19,118,13719,055,86826,056,14423,828,19327,470,483
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
4,930,6555,637,8284,769,4714,271,2767,713,355
4. Advances from customers
1,318,4861,578,0581,758,2561,480,1491,310,754
5. Taxes and other payables to the State Budget
382,032382,654112,348143,278217,315
6. Payables to employees
245,632230,267223,969238,652241,496
7. Short-term accrued expenses
2,362,9982,327,6393,155,9434,097,4973,249,407
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
3,492,2493,354,3405,178,8034,408,5593,245,203
11. Other short-term payables
3,150,8502,566,4492,779,1693,670,3392,951,134
12. Provision for short term payables
2,244,6442,129,5932,585,2952,663,5752,819,671
13. Bonus and welfare fund
10,11511,39311,66812,83113,629
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
51,197,10553,542,84067,977,08772,690,24673,462,851
1. Long-term payables to sellers
   249,041 
2. Long-term accrued expenses
        
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
1,243,0341,340,0986,770,7959,429,9499,933,155
6. Borrowings and long-term financial leased liabilities
31,896,09033,799,02542,943,55044,509,20044,822,769
7. Convertible bonds
        
8. Deferred income tax payables
615,482659,157818,836939,831988,044
9. Provision for job loss allowance
        
10. Provision for long-term payables
17,442,49817,744,56117,443,90617,562,22417,718,883
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
23,706,29024,411,43924,850,41926,028,99026,397,544
I. ShareHolder's equity
23,706,29024,411,43924,850,41926,028,99026,397,544
1. Owner's investment capital
5,916,1135,916,1135,916,1135,916,1137,690,930
2. Share capital surplus
4,747,3834,747,3834,747,3834,747,3834,747,383
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
1,074,0091,458,9101,367,1601,522,3321,541,873
8. Investment and development funds
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
11,945,52912,264,80512,775,22113,788,70212,347,625
- After tax undistributed profit accumulated to the end of prior period
10,652,68710,652,68710,652,68712,775,22111,000,405
- Profit after tax undistributed this period
1,292,8411,612,1172,122,5341,013,4801,347,220
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
23,25624,22844,54154,45969,733
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
112,159,192115,228,366139,458,572143,533,584149,092,843
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