Tuesday, April 21, 2026 4:38:03 PM - Markets open
VN-INDEX 1,833.48 -3.63/-0.20%
HNX-INDEX 253.27 -4.06/-1.58%
UPCOM-INDEX 129.23 -0.26/-0.20%
Long An Food Processing Export Joint Stock Company (LAF : HOSE)
Consumer Goods : Food Products
17.00 0.00/0.00%
2:45:51 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
277,415438,486429,198443,248382,705
I. Cash and cash equivalents
11,1873,03711,63813,74222,271
1. Cash
11,1873,03711,63813,74213,271
2. Cash equivalents
    9,000
II. Short-term financial investments
39,0006,000 30,00034,000
1. Trading securities
1,0501,0501,0501,0501,050
2. Provision for diminution in value of trading securities
-1,050-1,050-1,050-1,050-1,050
3. Investments holding until maturity
39,0006,000 30,00034,000
III. Short-term receivables
39,15967,66061,157110,15569,164
1. Short-term receivables of customers
28,66458,83041,36383,18746,921
2. Prepayments to suppliers
15,40113,68624,67027,89221,331
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
   4,000 
6. Other short-term receivables
272321302253912
7. Provision for doubtful short-term receivables
-5,177-5,177-5,177-5,177 
IV. Inventories
181,068352,375344,804284,761250,943
1. Inventories
181,068352,375344,804285,317250,943
2. Provision for decline in value of inventories
   -556 
V. Other current assets
7,0009,41411,5994,5896,327
1. Short-term prepaid expenses
1,8581,8681,2651,6122,094
2. Deductible VAT
5,1427,54610,3342,9774,233
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
109,341122,665125,793141,171142,763
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
86,091103,881101,643114,423129,649
1. Tangible fixed assets
85,277103,131100,958113,802129,092
- Cost
168,613190,525192,357210,361230,380
- Accumulated depreciation
-83,337-87,394-91,399-96,559-101,289
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
814750686621557
- Cost
1,5961,5961,5961,5961,596
- Accumulated depreciation
-782-846-910-975-1,039
III. Real Estate Investments
        
- Cost
668668668  
- Accumulated depreciation
-668-668-668  
IV. Long-term assets in progress
11,9097,83013,68316,1052,467
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
11,9097,83013,68316,1052,467
IV. Long-term financial investments
        
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
        
V. Total other long-term assets
11,34210,95410,46710,64310,648
1. Long-term prepaid expenses
10,82410,4599,97110,02410,100
2. Deferred income tax assets
518496496619548
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
386,756561,151554,991584,419525,468
CAPITAL RESOURCES
 		       
A. LIABILITIES
135,698327,285313,476326,667261,456
I. Current liabilities
133,126324,712310,903324,098258,737
1. Borrowings and short-term financial leased liabilities
125,272299,011262,420276,861222,496
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
2,91513,71534,75929,43430,134
4. Advances from customers
14452,9103,291488
5. Taxes and other payables to the State Budget
1,7624,5804,7734,2761,751
6. Payables to employees
1,1002,5002,0165,73368
7. Short-term accrued expenses
4091,0334841,496966
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
1,274801978518415
12. Provision for short term payables
        
13. Bonus and welfare fund
3942,6282,5632,4882,419
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,5722,5722,5722,5692,718
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
2,5722,5722,5722,5692,718
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
251,057233,866241,515257,752264,013
I. ShareHolder's equity
251,057233,866241,515257,752264,013
1. Owner's investment capital
152,280152,280152,280152,280152,280
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
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
98,77781,58689,235105,472111,732
- After tax undistributed profit accumulated to the end of prior period
49,98165,34765,34765,347105,472
- Profit after tax undistributed this period
48,79616,23923,88840,1256,261
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
386,756561,151554,991584,419525,468
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