Tuesday, July 29, 2025 10:56:47 AM - Markets open
VN-INDEX 1,538.84 -18.58/-1.19%
HNX-INDEX 264.46 +0.67/+0.25%
UPCOM-INDEX 106.51 -0.43/-0.40%
Petrovietnam Packaging Joint Stock Company (PBP : HNX)
Industrials : Containers & Packaging
13.10 +0.10/+0.77%
10:54:15 AM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
78,54376,288104,90193,67170,809
I. Cash and cash equivalents
44,1195,0333,1214,55826,089
1. Cash
4,1195,0333,1214,55816,089
2. Cash equivalents
40,000   10,000
II. Short-term financial investments
  35,00035,000 
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
  35,00035,000 
III. Short-term receivables
7,58538,1267,6598,8835,774
1. Short-term receivables of customers
2,93735,2887,1987,7173,689
2. Prepayments to suppliers
4,5542,8022288702,128
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
1347636442788
7. Provision for doubtful short-term receivables
-41-41-131-131-131
IV. Inventories
25,84632,55258,16744,74937,998
1. Inventories
25,87932,55258,16744,74937,998
2. Provision for decline in value of inventories
-33    
V. Other current assets
994578954481948
1. Short-term prepaid expenses
989578285481948
2. Deductible VAT
  669  
3. Taxes and the State Receivables
5    
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
37,33743,81947,41345,72844,984
I. Long-term receivables
 314512512512
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
 314512512512
6. Provision for doubtful long-term receivables
        
II. Fixed assets
34,36540,35543,57541,56539,948
1. Tangible fixed assets
34,36533,16932,36330,95229,934
- Cost
130,821131,037131,650131,650131,979
- Accumulated depreciation
-96,456-97,867-99,287-100,698-102,045
2. Fixed assets of financial leasing
 7,18611,21210,61310,014
- Cost
 7,43411,98311,98311,983
- Accumulated depreciation
 -248-771-1,370-1,969
3. Intangible fixed assets
        
- Cost
380380380380380
- Accumulated depreciation
-380-380-380-380-380
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
16561 61139
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
16561 61139
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
2,8073,0883,3263,5914,386
1. Long-term prepaid expenses
2,8073,0883,3263,5914,386
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
115,880120,107152,314139,399115,793
CAPITAL RESOURCES
 		       
A. LIABILITIES
47,47548,99383,56969,50444,609
I. Current liabilities
45,13042,46074,50761,23037,123
1. Borrowings and short-term financial leased liabilities
1,2392,3883,2363,2043,178
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
9,06629,12714,33329,10418,936
4. Advances from customers
24,0793747,79220,8365,845
5. Taxes and other payables to the State Budget
8681,6696981,121524
6. Payables to employees
7,3997,4387,4765,6435,893
7. Short-term accrued expenses
792363503 524
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
54756972573559
12. Provision for short term payables
        
13. Bonus and welfare fund
1,1418693967491,663
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,3456,5339,0628,2747,486
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
2,3456,5339,0628,2747,486
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
68,40571,11368,74569,89571,184
I. ShareHolder's equity
68,40571,11368,74569,89571,184
1. Owner's investment capital
47,99547,99547,99547,99547,995
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
12,53612,53612,53612,53614,733
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
7,87410,5828,2149,3648,455
- After tax undistributed profit accumulated to the end of prior period
4,3944,394747,3144,129
- Profit after tax undistributed this period
3,4806,1898,1392,0514,326
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
115,880120,107152,314139,399115,793
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