Wednesday, May 13, 2026 1:08:59 AM - Markets open
VN-INDEX 1,901.10 +5.60/+0.30%
HNX-INDEX 253.28 +5.22/+2.10%
UPCOM-INDEX 126.60 -0.63/-0.50%
Viettronics Tan Binh Joint Stock Company (VTB : HOSE)
Consumer Goods : Consumer Electronics
13.45 -0.45/-3.24%
3:09:33 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
122,891127,508132,905128,520129,280
I. Cash and cash equivalents
3,8836,6548,5326,4616,214
1. Cash
3,8836,6548,5326,4616,214
2. Cash equivalents
        
II. Short-term financial investments
70,20264,70279,20274,70278,702
1. Trading securities
287287287287287
2. Provision for diminution in value of trading securities
-85-85-85-85-85
3. Investments holding until maturity
70,00064,50079,00074,50078,500
III. Short-term receivables
15,96724,08016,42917,13916,659
1. Short-term receivables of customers
9,97018,64413,54415,59412,525
2. Prepayments to suppliers
1,0121,1621,9751,0262,441
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
6,9586,2472,8832,4963,671
7. Provision for doubtful short-term receivables
-1,972-1,972-1,972-1,978-1,978
IV. Inventories
28,49827,09622,97124,26022,370
1. Inventories
31,08029,67925,55326,84227,704
2. Provision for decline in value of inventories
-2,582-2,582-2,582-2,582-5,334
V. Other current assets
4,3404,9775,7715,9585,335
1. Short-term prepaid expenses
3,8934,6565,4175,6644,955
2. Deductible VAT
275149183122153
3. Taxes and the State Receivables
172172172172227
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
109,419108,692108,034106,825105,420
I. Long-term receivables
18,21518,21518,21518,21518,215
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
18,21518,21518,21518,21518,215
6. Provision for doubtful long-term receivables
        
II. Fixed assets
61,32460,10159,67958,83557,442
1. Tangible fixed assets
44,60543,53943,27442,58741,350
- Cost
133,339132,982134,420134,977134,421
- Accumulated depreciation
-88,735-89,443-91,146-92,390-93,071
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
16,71916,56216,40516,24816,091
- Cost
26,80526,80526,80526,80526,805
- Accumulated depreciation
-10,086-10,243-10,400-10,557-10,714
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
9,3319,3319,3319,3319,331
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
9,3319,3319,3319,3319,331
IV. Long-term financial investments
17,50017,74617,74617,92417,671
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
17,50017,74617,74617,92417,671
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
3,0493,2983,0622,5202,761
1. Long-term prepaid expenses
1,8282,0211,7851,187992
2. Deferred income tax assets
1,2211,2771,2771,3331,769
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
232,309236,200240,940235,345234,700
CAPITAL RESOURCES
 		       
A. LIABILITIES
43,98349,76752,24943,86440,875
I. Current liabilities
19,52723,01824,65917,49614,308
1. Borrowings and short-term financial leased liabilities
450   700
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
3142,6851,3654,65133
4. Advances from customers
1,5436733932256
5. Taxes and other payables to the State Budget
8942,7483,7982,6111,602
6. Payables to employees
2,2973,5964,0553,8752,300
7. Short-term accrued expenses
7,4053,5938,5844,4608,472
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
712628026280
11. Other short-term payables
4,2336,5924,595299263
12. Provision for short term payables
973973  369
13. Bonus and welfare fund
1,3461,8971,7891,316433
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
24,45626,74927,59026,36826,567
1. Long-term payables to sellers
        
2. Long-term accrued expenses
13,60214,94116,48115,72015,859
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
10,02711,00410,3059,8449,886
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
827804804804822
9. Provision for job loss allowance
        
10. Provision for long-term payables
        
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
188,326186,433188,691191,481193,825
I. ShareHolder's equity
188,326186,433188,691191,481193,825
1. Owner's investment capital
119,820119,820119,820119,820119,820
2. Share capital surplus
69,03369,03369,03369,03369,033
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-23,523-23,523-23,523-23,523-23,523
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
10,32910,32910,32910,3297,336
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
9,9557,88710,35113,17518,918
- After tax undistributed profit accumulated to the end of prior period
7,6201,9161,9161,77315,101
- Profit after tax undistributed this period
2,3355,9718,43511,4023,817
12. Investment capital resource for basic construction
  2,681  
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
2,7122,886 2,6472,242
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
232,309236,200240,940235,345234,700
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