Saturday, February 7, 2026 6:46:37 AM - Markets open
VN-INDEX 1,755.49 -27.07/-1.52%
HNX-INDEX 256.28 -6.76/-2.57%
UPCOM-INDEX 125.51 -3.08/-2.40%
Agriculture Printing And Packing Joint Stock Company (INN : HNX)
Consumer Services : Publishing
41.00 -1.50/-3.53%
3:10:02 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
795,699606,955746,942719,736778,799
I. Cash and cash equivalents
139,47386,307191,980108,237113,807
1. Cash
137,47384,307118,980103,03749,307
2. Cash equivalents
2,0002,00073,0005,20064,500
II. Short-term financial investments
100,00080,00080,000160,000180,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
100,00080,00080,000160,000180,000
III. Short-term receivables
338,928273,427295,393281,260314,918
1. Short-term receivables of customers
314,290225,095189,258237,545308,913
2. Prepayments to suppliers
22,09447,276105,28943,0402,131
3. Short-term intercompany receivables
    3,873
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
        
6. Other short-term receivables
2,5441,056846675 
7. Provision for doubtful short-term receivables
        
IV. Inventories
215,206166,554178,054168,882169,293
1. Inventories
215,206166,554178,054168,882169,293
2. Provision for decline in value of inventories
        
V. Other current assets
2,0926661,5151,357782
1. Short-term prepaid expenses
1,1356667981,022782
2. Deductible VAT
958 717335 
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
411,108399,199429,675486,608526,695
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
246,013230,409233,070245,818360,057
1. Tangible fixed assets
246,013230,409233,070245,818360,057
- Cost
1,203,9561,211,6681,236,5871,273,3971,419,109
- Accumulated depreciation
-957,944-981,259-1,003,517-1,027,578-1,059,053
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
151,096154,78139,906227,501155,083
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
151,096154,78139,906227,501155,083
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
3,9994,008146,6993,2891,555
1. Long-term prepaid expenses
3,9994,008146,6993,2891,555
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,206,8071,006,1531,176,6171,206,3451,305,494
CAPITAL RESOURCES
 		       
A. LIABILITIES
485,827259,018403,008399,258464,516
I. Current liabilities
484,547257,738350,909397,978463,236
1. Borrowings and short-term financial leased liabilities
121,98810,84589,11399,869100,293
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
130,789112,921105,323117,224139,657
4. Advances from customers
333346217235373
5. Taxes and other payables to the State Budget
21,33516,58022,92629,78424,572
6. Payables to employees
140,02563,07589,280103,711107,025
7. Short-term accrued expenses
9061,1977302,0491,394
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
7,3915,5425,8207,6328,111
12. Provision for short term payables
29,79015,102  44,395
13. Bonus and welfare fund
31,99132,13137,50037,47437,415
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
1,2801,28052,0991,2801,280
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
720,980747,135773,609807,087840,978
I. ShareHolder's equity
720,980747,135773,609807,087840,978
1. Owner's investment capital
180,000180,000180,000180,000270,000
2. Share capital surplus
  1,0992,0842,054
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-440-440-205  
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
426,547426,780426,780426,780444,616
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
114,873140,795165,935198,222124,308
- After tax undistributed profit accumulated to the end of prior period
 113,377108,002107,835 
- Profit after tax undistributed this period
114,87327,41857,93290,387124,308
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
1,206,8071,006,1531,176,6171,206,3451,305,494
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