Saturday, July 27, 2024 6:43:37 AM - Markets open
VN-INDEX 1,242.11 +8.92/+0.72%
HNX-INDEX 236.66 +1.40/+0.60%
UPCOM-INDEX 95.18 +0.67/+0.71%
Petrolimex Group Commercial Joint Stock Bank (PGB : UPCOM)
Financials : Banks
16.50 +0.20/+1.23%
3:04:59 PM
Unit: VND Quarterly | Annual
    Q2 2023Q3 2023Q4 2023Q1 2024Q2 2024
ASSETS
 		       
I. Cash and precious metals
193,195215,334229,343217,344233,994
II. Balances with the State Bank of Vietnam
891,767425,6511,601,7181,173,174610,265
III. TreasuryBill
        
IV. Placements with and loans to other credit institutions
10,804,10012,783,16414,270,35718,543,46018,490,374
1. Cash and gold deposits at other credit institutions
10,804,10012,783,16414,270,35718,543,46018,490,374
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 10,566
VII. Loans and advances to customers
29,924,22030,192,34134,981,95934,855,72336,341,595
1. Loans and advances to customers
30,249,89530,485,36535,335,01235,185,60436,702,517
2. Provision for losses on loans and advances to customers
-325,675-293,024-353,053-329,881-360,922
VIII. Investment securities
2,475,7532,681,5222,932,8102,618,6402,597,130
1. Available - for - sales securities
1,932,5581,930,2162,225,6481,951,1031,899,109
2. Held - to - maturity securities
842,1391,074,556949,273949,273984,692
3. Provision for diminution in value of investment securities
-298,944-323,250-242,111-281,736-286,671
IX. Investment in other entities and long-term investments
1,307,08552923,236488488
1. Investment in subsidiaries
   529 
2. Investment in joint-ventures
   -41 
3. Investment in associate cmpanies
        
4. Other long-term investment
1,307,08552923,277 529
5. Provision for diminution in value of long-term investment
  -41 -41
X. Fixed assets
271,592267,802277,365266,231257,916
1. Tangible fixed assets
224,403220,487223,498215,177208,640
- Cost
468,056470,671478,524478,661481,040
- Accumulated depreciation
-243,653-250,184-255,026-263,484-272,400
2. Leased assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
47,18947,31553,86751,05449,276
- Cost
110,684112,884121,902121,632122,682
- Accumulated depreciation
-63,495-65,569-68,035-70,578-73,406
4. Construction in progress expense
        
XI. Investment properties
        
- Cost
        
- Accumulated amortization
        
XII. Other assets
1,100,6621,266,3021,177,4821,088,7311,172,795
1. Receivables
411,091493,187528,992423,878483,359
2. Interests and fee receivables
615,716515,855574,646582,969613,668
3. Deferred income tax assets
        
4. Other assets
111,524294,929112,325120,365114,249
- In which: Good will
        
5. Provision for losses on other assets
-37,669-37,669-38,481-38,481-38,481
TOTAL ASSETS
46,968,37447,832,64555,495,43158,763,79159,715,123
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
9,516,8297,422,00613,568,06215,350,10415,857,116
1. Deposits form other credit institutions
8,858,6607,245,92813,568,06215,350,10415,857,116
2. Borrowings form other credit institutions
658,169176,078   
III. Depostis from customers
31,228,27934,098,31135,729,81137,244,01437,391,706
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
905,693929,132830,023682,556830,753
1. Intersest and fee payables
764,778806,740706,228575,572627,280
2. Deferred income tax payables
        
3. Other payables
140,915122,392123,795106,984203,473
4. Other Provisions
        
VIII. Shareholders' equity
4,814,3644,872,9994,867,5354,956,6465,040,152
1. Capital
3,000,0003,000,0003,000,0004,200,0004,200,000
- Paid-up capital
3,000,0003,000,0003,000,0004,200,0004,200,000
- Construction capital
        
- Share capital surplus
        
- Treasury stocks
        
- Prefered Stocks
        
- Other equity resources
        
2. Reserves
378,272378,272378,272 320,256
3. Foreign exchange differences
 320 278,272 
4. Asset revaluation differences
        
5. Retained earning
1,436,0921,494,4071,489,263478,374519,896
6. Other funds and expenses
        
IX. Benefits of minority shareholader
        
TOTAL RESOURCES
46,968,37447,832,64555,495,43158,763,79159,715,123
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