Monday, August 4, 2025 11:20:05 AM - Markets open
VN-INDEX 1,508.45 +13.24/+0.89%
HNX-INDEX 265.31 +0.38/+0.14%
UPCOM-INDEX 106.92 +0.46/+0.43%
Agriculture Printing And Packing Joint Stock Company (INN : HNX)
Consumer Services : Publishing
59.00 -1.50/-2.48%
11:00:56 AM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
764,010681,667795,699606,955746,942
I. Cash and cash equivalents
99,47963,232139,47386,307191,980
1. Cash
98,47960,032137,47384,307118,980
2. Cash equivalents
1,0003,2002,0002,00073,000
II. Short-term financial investments
260,000120,000100,00080,00080,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
260,000120,000100,00080,00080,000
III. Short-term receivables
233,096251,121338,928273,427295,393
1. Short-term receivables of customers
196,375241,282314,290225,095189,258
2. Prepayments to suppliers
35,8237,49022,09447,276105,289
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
8982,3492,5441,056846
7. Provision for doubtful short-term receivables
        
IV. Inventories
169,082232,963215,206166,554178,054
1. Inventories
169,082232,963215,206166,554178,054
2. Provision for decline in value of inventories
        
V. Other current assets
2,35414,3502,0926661,515
1. Short-term prepaid expenses
1,1111,6581,135666798
2. Deductible VAT
1,24312,692958 717
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
304,762434,566411,108399,199429,675
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
284,417268,643246,013230,409233,070
1. Tangible fixed assets
284,417268,643246,013230,409233,070
- Cost
1,192,8181,202,2901,203,9561,211,6681,236,587
- Accumulated depreciation
-908,401-933,647-957,944-981,259-1,003,517
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
6,266150,785151,096154,781181,676
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
6,266150,785151,096154,781181,676
IV. Long-term financial investments
10,00010,00010,00010,00010,000
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
10,00010,00010,00010,00010,000
V. Total other long-term assets
4,0805,1383,9994,0084,929
1. Long-term prepaid expenses
4,0805,1383,9994,0084,929
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,068,7731,116,2331,206,8071,006,1531,176,617
CAPITAL RESOURCES
 		       
A. LIABILITIES
411,046430,792485,827259,018403,008
I. Current liabilities
409,766429,512484,547257,738350,909
1. Borrowings and short-term financial leased liabilities
35,68051,192121,98810,84589,113
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
210,446185,653130,789112,921105,323
4. Advances from customers
275795333346217
5. Taxes and other payables to the State Budget
16,10820,71721,33516,58022,926
6. Payables to employees
108,912130,853140,02563,07589,280
7. Short-term accrued expenses
1,8621,6559061,197730
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
4,3636,5467,3915,5425,820
12. Provision for short term payables
  29,79015,102 
13. Bonus and welfare fund
32,12032,10231,99132,13137,500
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
1,2801,2801,2801,28052,099
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
1,2801,2801,2801,2801,280
6. Borrowings and long-term financial leased liabilities
    50,819
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
657,726685,440720,980747,135773,609
I. ShareHolder's equity
657,726685,440720,980747,135773,609
1. Owner's investment capital
180,000180,000180,000180,000180,000
2. Share capital surplus
    1,099
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-440-440-440-440-205
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
426,547426,547426,547426,780534,616
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
51,61979,333114,873140,79558,099
- After tax undistributed profit accumulated to the end of prior period
   113,377167
- Profit after tax undistributed this period
51,61979,333114,87327,41857,932
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
1,068,7731,116,2331,206,8071,006,1531,176,617
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