Friday, June 14, 2024 6:11:54 PM - Markets open
VN-INDEX 1,279.91 -21.60/-1.66%
HNX-INDEX 243.97 -4.39/-1.77%
UPCOM-INDEX 98.05 -0.96/-0.97%
Petrolimex Group Commercial Joint Stock Bank (PGB : UPCOM)
Financials : Banks
18.00 0.00/0.00%
3:04:59 PM
Unit: VND Quarterly | Annual
    Q1 2023Q2 2023Q3 2023Q4 2023Q1 2024
ASSETS
       
I. Cash and precious metals
194,903193,195215,334229,343217,344
II. Balances with the State Bank of Vietnam
1,121,970891,767425,6511,601,7181,173,174
III. TreasuryBill
       
IV. Placements with and loans to other credit institutions
10,356,23610,804,10012,783,16414,270,35718,543,460
1. Cash and gold deposits at other credit institutions
10,006,23610,804,10012,783,16414,270,35718,543,460
2. Loans to other credit istitutions
350,000    
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
8,529  1,161 
VII. Loans and advances to customers
28,864,16229,924,22030,192,34134,981,95934,855,723
1. Loans and advances to customers
29,146,84330,249,89530,485,36535,335,01235,185,604
2. Provision for losses on loans and advances to customers
-282,681-325,675-293,024-353,053-329,881
VIII. Investment securities
2,711,1262,475,7532,681,5222,932,8102,618,640
1. Available - for - sales securities
2,034,9551,932,5581,930,2162,225,6481,951,103
2. Held - to - maturity securities
951,905842,1391,074,556949,273949,273
3. Provision for diminution in value of investment securities
-275,734-298,944-323,250-242,111-281,736
IX. Investment in other entities and long-term investments
1,945,5871,307,08552923,236488
1. Investment in subsidiaries
    529
2. Investment in joint-ventures
    -41
3. Investment in associate cmpanies
       
4. Other long-term investment
1,945,5871,307,08552923,277 
5. Provision for diminution in value of long-term investment
   -41 
X. Fixed assets
279,384271,592267,802277,365266,231
1. Tangible fixed assets
230,155224,403220,487223,498215,177
- Cost
479,973468,056470,671478,524478,661
- Accumulated depreciation
-249,818-243,653-250,184-255,026-263,484
2. Leased assets
       
- Cost
       
- Accumulated depreciation
       
3. Intangible fixed assets
49,22947,18947,31553,86751,054
- Cost
114,830110,684112,884121,902121,632
- Accumulated depreciation
-65,601-63,495-65,569-68,035-70,578
4. Construction in progress expense
       
XI. Investment properties
       
- Cost
       
- Accumulated amortization
       
XII. Other assets
992,6401,100,6621,266,3021,177,4821,088,731
1. Receivables
321,401411,091493,187528,992423,878
2. Interests and fee receivables
597,395615,716515,855574,646582,969
3. Deferred income tax assets
       
4. Other assets
111,513111,524294,929112,325120,365
- In which: Good will
       
5. Provision for losses on other assets
-37,669-37,669-37,669-38,481-38,481
TOTAL ASSETS
46,474,53746,968,37447,832,64555,495,43158,763,791
LIABILITIES AND SHAREHOLDERS' EQUITY
       
I. Due to Government and borrowings from the State Bank of Vietnam
       
II. Deposits and borrowings from other credit institutions
7,672,8009,516,8297,422,00613,568,06215,350,104
1. Deposits form other credit institutions
6,427,4308,858,6607,245,92813,568,06215,350,104
2. Borrowings form other credit institutions
1,245,370658,169176,078  
III. Depostis from customers
32,770,36731,228,27934,098,31135,729,81137,244,014
IV. Derivatives and other debts
 3,20910,485 30,471
V. Funds received from Government, international and other institutions
       
VI. Certificate of deposits
500,000500,000500,000500,000500,000
VII. Other liabilities
824,366905,693929,132830,023682,556
1. Intersest and fee payables
725,368764,778806,740706,228575,572
2. Deferred income tax payables
       
3. Other payables
98,998140,915122,392123,795106,984
4. Other Provisions
       
VIII. Shareholders' equity
4,707,0044,814,3644,872,9994,867,5354,956,646
1. Capital
3,000,0003,000,0003,000,0003,000,0004,200,000
- Paid-up capital
3,000,0003,000,0003,000,0003,000,0004,200,000
- Construction capital
       
- Share capital surplus
       
- Treasury stocks
       
- Prefered Stocks
       
- Other equity resources
       
2. Reserves
317,719378,272378,272378,272 
3. Foreign exchange differences
  320 278,272
4. Asset revaluation differences
       
5. Retained earning
1,389,2851,436,0921,494,4071,489,263478,374
6. Other funds and expenses
       
IX. Benefits of minority shareholader
       
TOTAL RESOURCES
46,474,53746,968,37447,832,64555,495,43158,763,791
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