Sunday, August 9, 2026 2:29:12 AM - Markets open
VN-INDEX 1,768.06 +3.28/+0.19%
HNX-INDEX 293.44 +0.80/+0.27%
UPCOM-INDEX 126.88 +0.06/+0.05%
West Coach Station Joint Stock Company (WCS : HNX)
Industrials : Transportation Services
296.00 0.00/0.00%
2:45:19 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
316,028343,952298,175296,125320,194
I. Cash and cash equivalents
27,16592,1732,6339,2416,385
1. Cash
27,1655,9732,6337,6416,385
2. Cash equivalents
 86,200 1,600 
II. Short-term financial investments
274,600230,600277,300266,900292,600
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
274,600230,600277,300266,900292,600
III. Short-term receivables
13,50120,09613,91614,66715,215
1. Short-term receivables of customers
6,6506,4925,8746,6006,504
2. Prepayments to suppliers
2986,0814,4293,4864,089
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
6,5837,5543,6444,6124,653
7. Provision for doubtful short-term receivables
-31-31-31-31-31
IV. Inventories
121212 27
1. Inventories
121212 27
2. Provision for decline in value of inventories
        
V. Other current assets
7501,0714,3155,3175,968
1. Short-term prepaid expenses
7501,0718241,0221,846
2. Deductible VAT
        
3. Taxes and the State Receivables
  3,4904,2964,121
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
32,21131,11231,51034,69534,042
I. Long-term receivables
66666
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
66666
6. Provision for doubtful long-term receivables
        
II. Fixed assets
31,05229,73829,19632,25032,005
1. Tangible fixed assets
27,78426,63526,16329,37428,579
- Cost
100,546100,546100,186104,617105,140
- Accumulated depreciation
-72,763-73,911-74,023-75,242-76,562
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
3,2683,1033,0332,8753,426
- Cost
7,5577,5577,6407,6408,358
- Accumulated depreciation
-4,289-4,454-4,607-4,765-4,932
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
8551,0181,7421,9671,648
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
8551,0181,7421,9671,648
IV. Long-term financial investments
        
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
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
299350566472383
1. Long-term prepaid expenses
299350566472383
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
348,239375,064329,685330,820354,236
CAPITAL RESOURCES
 		       
A. LIABILITIES
89,36294,60843,56223,35646,635
I. Current liabilities
85,31190,44939,46318,99342,183
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
281214891928536
4. Advances from customers
2017322104
5. Taxes and other payables to the State Budget
16,21017,8355,8516,4936,639
6. Payables to employees
10,81515,51721,4146,66110,509
7. Short-term accrued expenses
   600 
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
245611372307272
11. Other short-term payables
52,02851,0701,2001,31516,517
12. Provision for short term payables
        
13. Bonus and welfare fund
5,7115,0289,7122,6797,707
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
4,0514,1604,0994,3644,452
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
4,0514,1604,0994,3644,452
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
        
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
258,877280,455286,124307,463307,601
I. ShareHolder's equity
258,877280,455286,124307,463307,601
1. Owner's investment capital
25,00030,00030,00030,00030,000
2. Share capital surplus
 -15-81-81 
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
118,927113,927113,927113,927113,846
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
114,950136,543142,278163,617163,755
- After tax undistributed profit accumulated to the end of prior period
71,66671,66671,666142,518127,520
- Profit after tax undistributed this period
43,28464,87770,61121,10036,235
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
348,239375,064329,685330,820354,236
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