Saturday, February 7, 2026 6:23:54 PM - Markets open
VN-INDEX 1,755.49 -27.07/-1.52%
HNX-INDEX 256.28 -6.76/-2.57%
UPCOM-INDEX 125.51 -3.08/-2.40%
Petrolimex Joint Stock Tanker Company (PJT : HOSE)
Industrials : Marine Transportation
9.15 +0.05/+0.55%
2:47:00 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
180,889176,803223,586212,322169,613
I. Cash and cash equivalents
88,24989,861131,243131,70864,787
1. Cash
8,24911,86117,74316,20844,787
2. Cash equivalents
80,00078,000113,500115,50020,000
II. Short-term financial investments
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
37,35335,03232,26120,39423,270
1. Short-term receivables of customers
35,28229,91929,04018,9919,969
2. Prepayments to suppliers
1,1093221,39032110,076
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
        
6. Other short-term receivables
9624,7911,8321,0823,225
7. Provision for doubtful short-term receivables
        
IV. Inventories
51,68651,51159,33160,04465,795
1. Inventories
51,68651,51159,33160,04465,795
2. Provision for decline in value of inventories
        
V. Other current assets
3,60140075017615,761
1. Short-term prepaid expenses
2,0273973281232,124
2. Deductible VAT
1,574 386913,315
3. Taxes and the State Receivables
  3643322
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
 3   
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
262,613250,774238,875227,780357,139
I. Long-term receivables
3030141416
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
3030141416
6. Provision for doubtful long-term receivables
        
II. Fixed assets
262,189250,313238,438226,562355,567
1. Tangible fixed assets
262,189250,313238,438226,562355,567
- Cost
792,154792,154792,154792,154933,077
- Accumulated depreciation
-529,965-541,841-553,716-565,592-577,510
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
   6761,051
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
   6761,051
IV. Long-term financial investments
328328328328328
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
328328328328328
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
6610396201178
1. Long-term prepaid expenses
 4037145126
2. Deferred income tax assets
6663595551
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
443,502427,577462,461440,102526,752
CAPITAL RESOURCES
 		       
A. LIABILITIES
117,58098,016143,824113,230197,948
I. Current liabilities
102,77383,509129,317113,230114,320
1. Borrowings and short-term financial leased liabilities
33,03025,46017,8905,50013,888
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
46,58328,63947,34340,49861,547
4. Advances from customers
1,0911,3254206,8177,687
5. Taxes and other payables to the State Budget
1,1591,7897,7086,2441,311
6. Payables to employees
15,9158,20118,59123,50024,538
7. Short-term accrued expenses
3272938943511
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
3,8183,64018,23211,2963,284
12. Provision for short term payables
 13,47415,57617,442 
13. Bonus and welfare fund
8496873,4681,8891,553
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
14,80714,50714,507 83,628
1. Long-term payables to sellers
        
2. Long-term accrued expenses
        
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
300   300
6. Borrowings and long-term financial leased liabilities
14,50714,50714,507 83,328
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
        
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
325,922329,561318,637326,872328,804
I. ShareHolder's equity
325,922329,561318,637326,872328,804
1. Owner's investment capital
248,828248,828248,828248,828248,828
2. Share capital surplus
225225225225225
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
47,67347,67357,17357,17357,173
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
29,19632,83512,41120,64622,578
- After tax undistributed profit accumulated to the end of prior period
41929,196419419419
- Profit after tax undistributed this period
28,7773,63911,99120,22722,158
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
        
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
443,502427,577462,461440,102526,752
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