Saturday, November 1, 2025 5:46:23 AM - Markets open
VN-INDEX 1,639.65 -29.92/-1.79%
HNX-INDEX 265.85 -1.11/-0.42%
UPCOM-INDEX 113.46 +0.04/+0.04%
F.I.T Group Joint Stock Company (FIT : HOSE)
Financials : Real Estate Holding & Development
4.70 +0.08/+1.73%
2:45:49 PM
Unit: VND Quarterly | Annual
    Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,348,0755,351,6475,401,9365,727,5615,989,419
I. Cash and cash equivalents
49,901101,43633,28923,19768,272
1. Cash
39,90198,43630,27223,19742,066
2. Cash equivalents
10,0003,0003,017 26,206
II. Short-term financial investments
937,475887,300942,690962,4291,160,579
1. Trading securities
193,020193,020193,020193,020193,020
2. Provision for diminution in value of trading securities
-3,845-5,020-4,630-4,891-4,933
3. Investments holding until maturity
748,300699,300754,300774,300972,492
III. Short-term receivables
3,830,2363,861,8973,908,0274,062,6944,119,959
1. Short-term receivables of customers
339,820428,564452,369401,816351,878
2. Prepayments to suppliers
163,579122,13973,34263,65780,102
3. Short-term intercompany receivables
   133,374 
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
75,52580,52591,525 198,984
6. Other short-term receivables
3,320,2603,298,7643,359,8553,533,0773,560,179
7. Provision for doubtful short-term receivables
-68,949-68,095-69,063-69,230-71,183
IV. Inventories
443,840409,152413,774564,431522,618
1. Inventories
459,386420,373425,139578,575539,248
2. Provision for decline in value of inventories
-15,546-11,221-11,364-14,144-16,631
V. Other current assets
86,62491,862104,156114,810117,991
1. Short-term prepaid expenses
6,3045,5185,7826,0836,512
2. Deductible VAT
79,25085,09595,059106,214109,386
3. Taxes and the State Receivables
1,0701,2493,3152,5132,093
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
2,284,3542,396,1152,534,4052,554,9482,571,284
I. Long-term receivables
4,7964,7964,7185,3384,338
1. Long-term customer's receivables
   350 
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
    350
5. Other long-term receivables
4,7964,7964,7184,9883,988
6. Provision for doubtful long-term receivables
        
II. Fixed assets
600,476663,6531,010,7301,007,1951,006,170
1. Tangible fixed assets
485,464549,975900,712726,024728,532
- Cost
1,292,7801,364,7961,727,1701,574,9291,593,447
- Accumulated depreciation
-807,316-814,821-826,457-848,905-864,915
2. Fixed assets of financial leasing
14,65613,51410,552182,502179,766
- Cost
22,87722,87711,858188,308188,308
- Accumulated depreciation
-8,221-9,363-1,305-5,806-8,542
3. Intangible fixed assets
100,357100,16599,46698,66997,872
- Cost
117,744118,269118,269118,269118,269
- Accumulated depreciation
-17,387-18,103-18,803-19,600-20,396
III. Real Estate Investments
107,057106,789106,520106,252105,984
- Cost
122,172122,172122,172122,172122,172
- Accumulated depreciation
-15,115-15,384-15,652-15,920-16,189
IV. Long-term assets in progress
714,763794,863602,674646,441681,928
1. Costs of long-term production, business in progress
4,0284,6275,0114,9433,846
2. Costs of construction in progress
710,735790,236597,663641,497678,082
IV. Long-term financial investments
361,049359,934357,623356,584356,026
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
291,517290,402288,091287,052286,493
3. Other investments in equity instruments
69,53269,53269,53269,53269,532
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
65,87555,67161,65860,54459,770
1. Long-term prepaid expenses
61,30150,45754,92358,36258,459
2. Deferred income tax assets
4,5745,2146,7352,1821,311
3. Other long-term assets
        
VI. Goodwills
430,337410,409390,481372,594357,069
TOTAL ASSETS
7,632,4297,747,7637,936,3418,282,5098,560,703
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,694,0781,806,8831,959,8862,283,0622,535,435
I. Current liabilities
1,297,1311,366,2531,469,9521,765,3121,969,999
1. Borrowings and short-term financial leased liabilities
970,634990,0961,140,6831,446,6561,655,087
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
82,149108,240138,637160,429122,890
4. Advances from customers
20,36323,79422,88919,1795,836
5. Taxes and other payables to the State Budget
30,28379,63919,74928,43738,868
6. Payables to employees
35,59937,43927,59132,60935,595
7. Short-term accrued expenses
23,90636,16226,02421,30927,102
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
21911714357-3,509
11. Other short-term payables
121,84278,80683,22743,44475,449
12. Provision for short term payables
        
13. Bonus and welfare fund
12,13811,96011,13812,89112,681
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
396,947440,631489,934517,750565,436
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
9,0538,9078,9078,9078,907
6. Borrowings and long-term financial leased liabilities
360,442403,149452,275482,143531,272
7. Convertible bonds
        
8. Deferred income tax payables
27,45228,57528,75126,70025,258
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
5,938,3515,940,8795,976,4555,999,4476,025,268
I. ShareHolder's equity
5,938,3515,940,8795,976,4555,999,4476,025,268
1. Owner's investment capital
3,399,3303,399,3303,399,3303,399,3303,399,330
2. Share capital surplus
74,89574,89574,89574,89574,895
3. Bond conversion option
        
4. Other owner's capital
80,48280,48280,48280,48280,482
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
1,1851,1611,1611,1611,161
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
295,212278,537294,377306,185322,195
- After tax undistributed profit accumulated to the end of prior period
181,336159,269278,185277,024277,027
- Profit after tax undistributed this period
113,876119,26816,19229,16145,168
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
2,087,2472,106,4742,126,2102,137,3932,147,204
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
7,632,4297,747,7637,936,3418,282,5098,560,703
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