Saturday, February 21, 2026 7:15:53 AM - Markets open
VN-INDEX 1,824.09 +10.00/+0.55%
HNX-INDEX 257.06 +0.58/+0.23%
UPCOM-INDEX 127.34 +1.40/+1.11%
PVOIL Hưng Yên (POB : UPCOM)
Oil & Gas : Alternative Fuels
50.80 0.00/0.00%
3:00:07 PM
Unit: VND Quarterly | Annual
    Q4 2021Q4 2022Q4 2023Q4 2024Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
74,54676,18791,16099,82485,483
I. Cash and cash equivalents
8,4139,9989,3837,0754,210
1. Cash
8,4139,9989,3837,0754,210
2. Cash equivalents
        
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
39,22950,09149,56551,79063,917
1. Short-term receivables of customers
37,48047,44447,72947,76953,518
2. Prepayments to suppliers
2014144986,651
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
1,7282,6331,8213,5223,749
7. Provision for doubtful short-term receivables
        
IV. Inventories
26,57315,86431,05740,15416,817
1. Inventories
26,61615,94031,05740,15416,817
2. Provision for decline in value of inventories
-44-76   
V. Other current assets
3322341,155804539
1. Short-term prepaid expenses
288229456689153
2. Deductible VAT
 5   
3. Taxes and the State Receivables
44 699115385
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
79,45478,84585,36480,68197,687
I. Long-term receivables
222222222232252
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
222222222232252
6. Provision for doubtful long-term receivables
        
II. Fixed assets
70,06069,59264,54857,94852,476
1. Tangible fixed assets
67,24266,93061,74955,13649,842
- Cost
118,879124,773126,190125,724126,642
- Accumulated depreciation
-51,637-57,843-64,441-70,588-76,801
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
2,8182,6622,7992,8132,634
- Cost
6,9066,9067,1767,3567,356
- Accumulated depreciation
-4,088-4,244-4,377-4,543-4,722
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
   8089,290
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
   8089,290
IV. Long-term financial investments
        
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
9,1729,03120,59321,69335,669
1. Long-term prepaid expenses
9,1729,03120,59321,69335,669
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
154,000155,032176,524180,505183,171
CAPITAL RESOURCES
 		       
A. LIABILITIES
42,14941,80762,95168,17871,151
I. Current liabilities
41,52541,13262,94668,17371,146
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
17,98834,15360,32947,21642,809
4. Advances from customers
201581114263
5. Taxes and other payables to the State Budget
20,1553,7161,25219,15325,850
6. Payables to employees
1,2401,5208067931,143
7. Short-term accrued expenses
780235228710631
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
1,1601,367297286419
12. Provision for short term payables
        
13. Bonus and welfare fund
 8323 32
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
624675555
1. Long-term payables to sellers
        
2. Long-term accrued expenses
  5  
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
555 55
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
620620   
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
111,851113,226113,573112,327112,019
I. ShareHolder's equity
111,851113,226113,573112,327112,019
1. Owner's investment capital
109,000109,000109,000109,000109,000
2. Share capital surplus
        
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
1,3891,4621,7371,9071,977
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
1,4622,7642,8361,4211,042
- After tax undistributed profit accumulated to the end of prior period
-1,2196-57622627
- Profit after tax undistributed this period
2,6822,7573,4121,399416
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
154,000155,032176,524180,505183,171
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