Friday, August 21, 2026 5:20:30 AM - Markets open
VN-INDEX 1,734.24 +7.55/+0.44%
HNX-INDEX 278.55 -1.43/-0.51%
UPCOM-INDEX 127.24 +0.36/+0.28%
Viettronics Tan Binh Joint Stock Company (VTB : HOSE)
Consumer Goods : Consumer Electronics
13.00 +0.40/+3.17%
2:45:50 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
127,508132,905128,520129,280139,181
I. Cash and cash equivalents
6,6548,5326,4616,2147,828
1. Cash
6,6548,5326,4616,2147,828
2. Cash equivalents
        
II. Short-term financial investments
64,70279,20274,70278,70273,702
1. Trading securities
287287287287287
2. Provision for diminution in value of trading securities
-85-85-85-85-85
3. Investments holding until maturity
64,50079,00074,50078,50073,500
III. Short-term receivables
24,08016,42917,13916,65919,964
1. Short-term receivables of customers
18,64413,54415,59412,52514,841
2. Prepayments to suppliers
1,1621,9751,0262,4413,772
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
6,2472,8832,4963,6713,329
7. Provision for doubtful short-term receivables
-1,972-1,972-1,978-1,978-1,978
IV. Inventories
27,09622,97124,26022,37031,806
1. Inventories
29,67925,55326,84227,70436,624
2. Provision for decline in value of inventories
-2,582-2,582-2,582-5,334-4,818
V. Other current assets
4,9775,7715,9585,3355,882
1. Short-term prepaid expenses
4,6565,4175,6644,9555,274
2. Deductible VAT
149183122153380
3. Taxes and the State Receivables
172172172227227
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
108,692108,034106,825105,420104,197
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
60,10159,67958,83557,44256,118
1. Tangible fixed assets
43,53943,27442,58741,35040,184
- Cost
132,982134,420134,977134,421134,493
- Accumulated depreciation
-89,443-91,146-92,390-93,071-94,309
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
16,56216,40516,24816,09115,935
- Cost
26,80526,80526,80526,80526,805
- Accumulated depreciation
-10,243-10,400-10,557-10,714-10,870
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
17,74617,74617,92417,67117,794
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
17,74617,74617,92417,67117,794
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
3,2983,0622,5202,7612,739
1. Long-term prepaid expenses
2,0211,7851,187992970
2. Deferred income tax assets
1,2771,2771,3331,7691,769
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
236,200240,940235,345234,700243,378
CAPITAL RESOURCES
 		       
A. LIABILITIES
49,76752,24943,86440,87555,632
I. Current liabilities
23,01824,65917,49614,30828,752
1. Borrowings and short-term financial leased liabilities
   7001,000
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
2,6851,3654,651333,442
4. Advances from customers
67339322563,201
5. Taxes and other payables to the State Budget
2,7483,7982,6111,6021,625
6. Payables to employees
3,5964,0553,8752,3003,323
7. Short-term accrued expenses
3,5938,5844,4608,4723,526
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
2628026280 
11. Other short-term payables
6,5924,59529926311,147
12. Provision for short term payables
973  369369
13. Bonus and welfare fund
1,8971,7891,3164331,118
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
26,74927,59026,36826,56726,880
1. Long-term payables to sellers
        
2. Long-term accrued expenses
14,94116,48115,72015,85915,999
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
11,00410,3059,8449,88610,059
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
804804804822822
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
186,433188,691191,481193,825187,746
I. ShareHolder's equity
186,433188,691191,481193,825187,746
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
10,32910,32910,3297,3367,336
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
7,88710,35113,17518,91812,904
- After tax undistributed profit accumulated to the end of prior period
1,9161,9161,77315,1013,146
- Profit after tax undistributed this period
5,9718,43511,4023,8179,758
12. Investment capital resource for basic construction
 2,681   
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
2,886 2,6472,2422,176
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
236,200240,940235,345234,700243,378
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