Monday, January 26, 2026 6:41:41 AM - Markets open
VN-INDEX 1,870.79 -11.94/-0.63%
HNX-INDEX 252.96 -5.47/-2.12%
UPCOM-INDEX 127.07 -0.10/-0.08%
VSC Green Logistics Joint Stock Company (GIC : HNX)
Industrials : Transportation Services
14.40 -0.10/-0.69%
3:10:01 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
55,99256,83463,82176,62285,166
I. Cash and cash equivalents
26,44628,68447,22364,97374,602
1. Cash
13,44615,68418,22316,86357,602
2. Cash equivalents
13,00013,00029,00048,11017,000
II. Short-term financial investments
7,0007,0007,000  
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
7,0007,0007,000  
III. Short-term receivables
19,80718,5837,0078,8967,894
1. Short-term receivables of customers
7,7146,1854,6266,5135,628
2. Prepayments to suppliers
2121121134100
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
10,00010,000   
6. Other short-term receivables
2,0732,3782,2612,2492,166
7. Provision for doubtful short-term receivables
        
IV. Inventories
2,4502,3872,3872,3872,313
1. Inventories
2,4502,3872,3872,3872,313
2. Provision for decline in value of inventories
        
V. Other current assets
290179203366357
1. Short-term prepaid expenses
290179203366357
2. Deductible VAT
        
3. Taxes and the State Receivables
        
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
208,493204,309199,894195,763191,806
I. Long-term receivables
        
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
        
6. Provision for doubtful long-term receivables
        
II. Fixed assets
29,74926,79223,94021,17018,403
1. Tangible fixed assets
29,64926,70223,86021,09918,342
- Cost
153,457153,457153,457153,457153,457
- Accumulated depreciation
-123,807-126,755-129,597-132,358-135,115
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
10090817161
- Cost
1,2251,2251,2251,2251,225
- Accumulated depreciation
-1,125-1,134-1,144-1,154-1,163
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
   148148
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
   148148
IV. Long-term financial investments
67,59467,26166,56165,94265,457
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
70,00070,00070,00070,00070,000
4. Provision for diminution in value of financial long-term investments
-2,406-2,739-3,439-4,058-4,543
5. Investments holding until maturity
        
V. Total other long-term assets
111,150110,256109,392108,503107,798
1. Long-term prepaid expenses
111,150110,256109,392108,503107,798
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
264,486261,142263,715272,385276,972
CAPITAL RESOURCES
 		       
A. LIABILITIES
22,12118,04216,47721,64621,981
I. Current liabilities
21,46717,38715,82220,99121,105
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
3,3653,2542,3553,4182,748
4. Advances from customers
50801017286
5. Taxes and other payables to the State Budget
1,0631,0201,0451,2131,337
6. Payables to employees
8,5693,7704,0384,2268,173
7. Short-term accrued expenses
5,3937,0006,33110,9397,323
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
2,8166065416721,015
12. Provision for short term payables
        
13. Bonus and welfare fund
2111,6581,411451423
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
655655655655876
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
        
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
655655655655876
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
242,364243,101247,238250,739254,991
I. ShareHolder's equity
242,364243,101247,238250,739254,991
1. Owner's investment capital
121,200121,200121,200121,200121,200
2. Share capital surplus
        
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
104,925107,078107,078107,078107,078
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
16,23914,82218,96022,46126,713
- After tax undistributed profit accumulated to the end of prior period
 12,12012,12012,12012,120
- Profit after tax undistributed this period
16,2392,7026,84010,34114,593
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
264,486261,142263,715272,385276,972
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