Sunday, December 1, 2024 8:25:51 PM - Markets closed
VN-INDEX 1,250.46 +8.35/+0.67%
HNX-INDEX 224.64 +1.07/+0.48%
UPCOM-INDEX 92.74 +0.39/+0.43%
Petrolimex Group Commercial Joint Stock Bank (PGB : UPCOM)
Financials : Banks
15.90 -0.20/-1.24%
3:05:01 PM
Unit: VND Quarterly | Annual
    Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024
ASSETS
 		       
I. Cash and precious metals
215,334229,343217,344233,994222,551
II. Balances with the State Bank of Vietnam
425,6511,601,7181,173,174610,265815,660
III. TreasuryBill
        
IV. Placements with and loans to other credit institutions
12,783,16414,270,35718,543,46018,490,37420,405,102
1. Cash and gold deposits at other credit institutions
12,783,16414,270,35718,543,46018,490,37420,405,102
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 10,5662,073
VII. Loans and advances to customers
30,192,34134,981,95934,855,72336,299,50936,475,430
1. Loans and advances to customers
30,485,36535,335,01235,185,60436,702,51736,894,115
2. Provision for losses on loans and advances to customers
-293,024-353,053-329,881-403,008-418,685
VIII. Investment securities
2,681,5222,932,8102,618,6402,597,1302,455,315
1. Available - for - sales securities
1,930,2162,225,6481,951,1031,899,1091,447,270
2. Held - to - maturity securities
1,074,556949,273949,273984,6921,339,483
3. Provision for diminution in value of investment securities
-323,250-242,111-281,736-286,671-331,438
IX. Investment in other entities and long-term investments
52923,236488488488
1. Investment in subsidiaries
  529  
2. Investment in joint-ventures
  -41  
3. Investment in associate cmpanies
        
4. Other long-term investment
52923,277 529529
5. Provision for diminution in value of long-term investment
 -41 -41-41
X. Fixed assets
267,802277,365266,231257,916249,600
1. Tangible fixed assets
220,487223,498215,177208,640200,902
- Cost
470,671478,524478,661481,040481,238
- Accumulated depreciation
-250,184-255,026-263,484-272,400-280,336
2. Leased assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
47,31553,86751,05449,27648,698
- Cost
112,884121,902121,632122,682125,009
- Accumulated depreciation
-65,569-68,035-70,578-73,406-76,311
4. Construction in progress expense
        
XI. Investment properties
        
- Cost
        
- Accumulated amortization
        
XII. Other assets
1,266,3021,177,4821,088,7311,158,5651,178,080
1. Receivables
493,187528,992423,878483,359496,392
2. Interests and fee receivables
515,855574,646582,969599,438625,618
3. Deferred income tax assets
        
4. Other assets
294,929112,325120,365114,249114,551
- In which: Good will
        
5. Provision for losses on other assets
-37,669-38,481-38,481-38,481-58,481
TOTAL ASSETS
47,832,64555,495,43158,763,79159,658,80761,804,299
LIABILITIES AND SHAREHOLDERS' EQUITY
 		       
I. Due to Government and borrowings from the State Bank of Vietnam
   95,396 
II. Deposits and borrowings from other credit institutions
7,422,00613,568,06215,350,10415,857,11617,801,065
1. Deposits form other credit institutions
7,245,92813,568,06215,350,10415,857,11617,801,065
2. Borrowings form other credit institutions
176,078    
III. Depostis from customers
34,098,31135,729,81137,244,01437,391,70638,098,844
IV. Derivatives and other debts
10,485 30,471  
V. Funds received from Government, international and other institutions
        
VI. Certificate of deposits
500,000500,000500,000500,000 
VII. Other liabilities
929,132830,023682,556819,490802,617
1. Intersest and fee payables
806,740706,228575,572627,280622,569
2. Deferred income tax payables
        
3. Other payables
122,392123,795106,984192,210180,048
4. Other Provisions
        
VIII. Shareholders' equity
4,872,9994,867,5354,956,6464,995,0995,101,773
1. Capital
3,000,0003,000,0004,200,0004,200,0004,200,000
- Paid-up capital
3,000,0003,000,0004,200,0004,200,0004,200,000
- Construction capital
        
- Share capital surplus
        
- Treasury stocks
        
- Prefered Stocks
        
- Other equity resources
        
2. Reserves
378,272378,272 320,256320,256
3. Foreign exchange differences
320 278,272  
4. Asset revaluation differences
        
5. Retained earning
1,494,4071,489,263478,374474,843581,517
6. Other funds and expenses
        
IX. Benefits of minority shareholader
        
TOTAL RESOURCES
47,832,64555,495,43158,763,79159,658,80761,804,299
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