Wednesday, February 5, 2025 11:48:08 AM - Markets open
VN-INDEX 1,267.80 +3.12/+0.25%
HNX-INDEX 227.67 +1.06/+0.47%
UPCOM-INDEX 95.78 +0.47/+0.49%
Petrolimex Group Commercial Joint Stock Bank (PGB : UPCOM)
Financials : Banks
15.00 0.00/0.00%
11:45:00 AM
Unit: VND Quarterly | Annual
    Q4 2023Q1 2024Q2 2024Q3 2024Q4 2024
ASSETS
 		       
I. Cash and precious metals
229,343217,344233,994222,551224,524
II. Balances with the State Bank of Vietnam
1,601,7181,173,174610,265815,6602,197,457
III. TreasuryBill
        
IV. Placements with and loans to other credit institutions
14,270,35718,543,46018,490,37420,405,10223,801,965
1. Cash and gold deposits at other credit institutions
14,270,35718,543,46018,490,37420,405,10223,801,965
2. Loans to other credit istitutions
        
3. Provision for losses on loans to other credit institutions
        
V. Trading securities
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
VI. Derivatives and other financial assets
1,161 10,5662,0731,948
VII. Loans and advances to customers
34,981,95934,855,72336,299,50936,475,43041,006,837
1. Loans and advances to customers
35,335,01235,185,60436,702,51736,894,11541,436,482
2. Provision for losses on loans and advances to customers
-353,053-329,881-403,008-418,685-429,645
VIII. Investment securities
2,932,8102,618,6402,597,1302,455,3154,250,897
1. Available - for - sales securities
2,225,6481,951,1031,899,1091,447,2701,937,014
2. Held - to - maturity securities
949,273949,273984,6921,339,4832,739,483
3. Provision for diminution in value of investment securities
-242,111-281,736-286,671-331,438-425,600
IX. Investment in other entities and long-term investments
23,236488488488295,313
1. Investment in subsidiaries
 529   
2. Investment in joint-ventures
 -41   
3. Investment in associate cmpanies
        
4. Other long-term investment
23,277 529529295,354
5. Provision for diminution in value of long-term investment
-41 -41-41-41
X. Fixed assets
277,365266,231257,916249,600248,219
1. Tangible fixed assets
223,498215,177208,640200,902200,251
- Cost
478,524478,661481,040481,238488,264
- Accumulated depreciation
-255,026-263,484-272,400-280,336-288,013
2. Leased assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
53,86751,05449,27648,69847,968
- Cost
121,902121,632122,682125,009127,440
- Accumulated depreciation
-68,035-70,578-73,406-76,311-79,472
4. Construction in progress expense
        
XI. Investment properties
        
- Cost
        
- Accumulated amortization
        
XII. Other assets
1,177,4821,088,7311,158,5651,178,0801,183,343
1. Receivables
528,992423,878483,359496,392643,257
2. Interests and fee receivables
574,646582,969599,438625,618468,766
3. Deferred income tax assets
        
4. Other assets
112,325120,365114,249114,551129,801
- In which: Good will
        
5. Provision for losses on other assets
-38,481-38,481-38,481-58,481-58,481
TOTAL ASSETS
55,495,43158,763,79159,658,80761,804,29973,210,503
LIABILITIES AND SHAREHOLDERS' EQUITY
 		       
I. Due to Government and borrowings from the State Bank of Vietnam
  95,396 419,069
II. Deposits and borrowings from other credit institutions
13,568,06215,350,10415,857,11617,801,06520,660,560
1. Deposits form other credit institutions
13,568,06215,350,10415,857,11617,801,06520,660,560
2. Borrowings form other credit institutions
        
III. Depostis from customers
35,729,81137,244,01437,391,70638,098,84443,325,745
IV. Derivatives and other debts
 30,471   
V. Funds received from Government, international and other institutions
        
VI. Certificate of deposits
500,000500,000500,000 2,280,000
VII. Other liabilities
830,023682,556819,490802,6171,362,183
1. Intersest and fee payables
706,228575,572627,280622,569791,219
2. Deferred income tax payables
        
3. Other payables
123,795106,984192,210180,048570,964
4. Other Provisions
        
VIII. Shareholders' equity
4,867,5354,956,6464,995,0995,101,7735,162,946
1. Capital
3,000,0004,200,0004,200,0004,200,0004,200,000
- Paid-up capital
3,000,0004,200,0004,200,0004,200,0004,200,000
- Construction capital
        
- Share capital surplus
        
- Treasury stocks
        
- Prefered Stocks
        
- Other equity resources
        
2. Reserves
378,272 320,256320,256320,256
3. Foreign exchange differences
 278,272   
4. Asset revaluation differences
        
5. Retained earning
1,489,263478,374474,843581,517642,690
6. Other funds and expenses
        
IX. Benefits of minority shareholader
        
TOTAL RESOURCES
55,495,43158,763,79159,658,80761,804,29973,210,503
There is no report.
We continuously improve our services, here are the latest updates...
Portfolio
Allow you to monitor a customised group of securities. You can set up multiple Portfolios to help you better manage your investments.
Trigger Alerts
Get up-to-date alerts delivered directly to your email address.
Stock Screener
Allow you to filter the market and find exactly what sort of company you are looking for.
Live Terminal
Get instant access to FREE REAL-TIME streaming quotes for hundreds of stocks from HOSE, HNX and UPCOM exchanges.