Friday, May 9, 2025 11:57:46 AM - Markets open
VN-INDEX 1,269.75 -0.05/0.00%
HNX-INDEX 214.60 -0.61/-0.28%
UPCOM-INDEX 93.43 +0.45/+0.48%
Petrolimex Group Commercial Joint Stock Bank (PGB : UPCOM)
Financials : Banks
13.50 0.00/0.00%
11:56:11 AM
Unit: VND Quarterly | Annual
    Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025
ASSETS
       
I. Cash and precious metals
217,344233,994222,551224,524279,182
II. Balances with the State Bank of Vietnam
1,173,174610,265815,6602,197,457951,908
III. TreasuryBill
       
IV. Placements with and loans to other credit institutions
18,543,46018,490,37420,405,10223,801,96521,608,220
1. Cash and gold deposits at other credit institutions
18,543,46018,490,37420,405,10223,801,96521,608,220
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
 10,5662,0731,948 
VII. Loans and advances to customers
34,855,72336,299,50936,475,43041,006,83744,869,685
1. Loans and advances to customers
35,185,60436,702,51736,894,11541,436,48245,348,567
2. Provision for losses on loans and advances to customers
-329,881-403,008-418,685-429,645-478,882
VIII. Investment securities
2,618,6402,597,1302,455,3154,250,8974,513,719
1. Available - for - sales securities
1,951,1031,899,1091,447,2701,937,0142,599,836
2. Held - to - maturity securities
949,273984,6921,339,4832,739,4832,339,483
3. Provision for diminution in value of investment securities
-281,736-286,671-331,438-425,600-425,600
IX. Investment in other entities and long-term investments
488488488295,313488
1. Investment in subsidiaries
529    
2. Investment in joint-ventures
-41    
3. Investment in associate cmpanies
       
4. Other long-term investment
 529529295,354529
5. Provision for diminution in value of long-term investment
 -41-41-41-41
X. Fixed assets
266,231257,916249,600248,219240,089
1. Tangible fixed assets
215,177208,640200,902200,251193,206
- Cost
478,661481,040481,238488,264486,381
- Accumulated depreciation
-263,484-272,400-280,336-288,013-293,175
2. Leased assets
       
- Cost
       
- Accumulated depreciation
       
3. Intangible fixed assets
51,05449,27648,69847,96846,883
- Cost
121,632122,682125,009127,440129,590
- Accumulated depreciation
-70,578-73,406-76,311-79,472-82,707
4. Construction in progress expense
       
XI. Investment properties
       
- Cost
       
- Accumulated amortization
       
XII. Other assets
1,088,7311,158,5651,178,0801,183,3431,088,291
1. Receivables
423,878483,359496,392643,257629,039
2. Interests and fee receivables
582,969599,438625,618468,766486,992
3. Deferred income tax assets
       
4. Other assets
120,365114,249114,551129,801121,997
- In which: Good will
       
5. Provision for losses on other assets
-38,481-38,481-58,481-58,481-149,737
TOTAL ASSETS
58,763,79159,658,80761,804,29973,210,50373,551,582
LIABILITIES AND SHAREHOLDERS' EQUITY
       
I. Due to Government and borrowings from the State Bank of Vietnam
 95,396 419,069850,296
II. Deposits and borrowings from other credit institutions
15,350,10415,857,11617,801,06520,660,56016,362,625
1. Deposits form other credit institutions
15,350,10415,857,11617,801,06520,660,56016,362,625
2. Borrowings form other credit institutions
       
III. Depostis from customers
37,244,01437,391,70638,098,84443,325,74546,717,488
IV. Derivatives and other debts
30,471   1,913
V. Funds received from Government, international and other institutions
       
VI. Certificate of deposits
500,000500,000 2,280,0003,350,000
VII. Other liabilities
682,556819,490802,6171,362,1831,026,679
1. Intersest and fee payables
575,572627,280622,569791,219809,064
2. Deferred income tax payables
       
3. Other payables
106,984192,210180,048570,964217,615
4. Other Provisions
       
VIII. Shareholders' equity
4,956,6464,995,0995,101,7735,162,9465,242,581
1. Capital
4,200,0004,200,0004,200,0004,200,0004,200,000
- Paid-up capital
4,200,0004,200,0004,200,0004,200,0004,200,000
- Construction capital
       
- Share capital surplus
       
- Treasury stocks
       
- Prefered Stocks
       
- Other equity resources
       
2. Reserves
 320,256320,256320,256320,256
3. Foreign exchange differences
278,272   -50
4. Asset revaluation differences
       
5. Retained earning
478,374474,843581,517642,690722,375
6. Other funds and expenses
       
IX. Benefits of minority shareholader
       
TOTAL RESOURCES
58,763,79159,658,80761,804,29973,210,50373,551,582
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