Sunday, February 15, 2026 11:04:29 PM - Markets open
VN-INDEX 1,824.09 +10.00/+0.55%
HNX-INDEX 257.06 +0.58/+0.23%
UPCOM-INDEX 127.34 +1.40/+1.11%
Global Electrical Technologies Corporation (GLT : HNX)
Consumer Goods : Consumer Electronics
31.00 +0.30/+0.98%
2:45:06 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
325,414336,252210,337205,079200,814
I. Cash and cash equivalents
10,6242,93615,8983,70715,097
1. Cash
10,5592,87115,8333,6427,097
2. Cash equivalents
656565658,000
II. Short-term financial investments
9,9454,2954,6454,7454,745
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
9,9454,2954,6454,7454,745
III. Short-term receivables
67,218305,857157,334157,880149,054
1. Short-term receivables of customers
41,816279,505128,949134,667139,353
2. Prepayments to suppliers
24,09027,41230,80025,65411,532
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
6060   
6. Other short-term receivables
4,4462,1678729651,575
7. Provision for doubtful short-term receivables
-3,195-3,287-3,287-3,405-3,405
IV. Inventories
218,70223,12930,26037,63431,545
1. Inventories
224,05028,65235,78443,09537,007
2. Provision for decline in value of inventories
-5,349-5,523-5,523-5,461-5,461
V. Other current assets
18,926362,1991,113372
1. Short-term prepaid expenses
39341,596787371
2. Deductible VAT
18,83324853152
3. Taxes and the State Receivables
54 11912 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
24,88424,01923,12822,34223,984
I. Long-term receivables
3035404040
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
3035404040
6. Provision for doubtful long-term receivables
        
II. Fixed assets
24,13323,33422,53621,80023,228
1. Tangible fixed assets
23,75722,98422,21221,50222,957
- Cost
32,10232,10232,10232,13334,253
- Accumulated depreciation
-8,345-9,118-9,890-10,631-11,296
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
376350324298272
- Cost
668668668668668
- Accumulated depreciation
-292-318-344-370-396
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
        
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
        
IV. Long-term financial investments
100100100100100
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
100100100100100
V. Total other long-term assets
621549452402616
1. Long-term prepaid expenses
554482385329542
2. Deferred income tax assets
6767677373
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
350,298360,271233,464227,421224,798
CAPITAL RESOURCES
 		       
A. LIABILITIES
200,889196,53969,91761,56752,094
I. Current liabilities
199,925193,55667,10458,70049,349
1. Borrowings and short-term financial leased liabilities
77,562109,96615,83119,4982,350
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
64,42854,55337,05921,02229,114
4. Advances from customers
42,8279,88810,06011,6623,133
5. Taxes and other payables to the State Budget
1,8746,9424321,5052,978
6. Payables to employees
1,3084,495 7756,048
7. Short-term accrued expenses
6,2443,6412289673,092
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
6332 9970
11. Other short-term payables
2,4711,6731,3941,036495
12. Provision for short term payables
1,923772568628613
13. Bonus and welfare fund
1,2261,5951,5341,5071,456
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
9642,9822,8122,8682,745
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
9090   
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
8742,8922,8122,8682,745
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
149,408163,732163,547165,853172,704
I. ShareHolder's equity
149,408163,732163,547165,853172,704
1. Owner's investment capital
104,561104,561104,561104,561104,561
2. Share capital surplus
6,0836,0836,0836,0836,083
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-23,492-23,492-23,492-23,492-23,492
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
50,01563,02563,02765,79471,520
- After tax undistributed profit accumulated to the end of prior period
44,54144,54163,02163,02163,021
- Profit after tax undistributed this period
5,47418,48462,7738,499
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
12,24113,55513,36812,90714,031
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
350,298360,271233,464227,421224,798
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