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Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | ASSETS |
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![](/Images/spacer.gif) | I. Cash and precious metals |
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920,926 | 919,434 | 851,299 | 852,434 | 890,478 |
![](/Images/spacer.gif) | II. Balances with the State Bank of Vietnam |
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5,277,471 | 4,920,294 | 2,799,895 | 2,114,509 | 5,290,439 |
![](/Images/spacer.gif) | III. TreasuryBill |
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![](/Images/ComponentArt/TreeView/Lines/plus.gif) | IV. Placements with and loans to other credit institutions |
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44,259,836 | 45,093,497 | 48,698,574 | 60,695,832 | 54,967,471 |
![](/Images/spacer.gif) | 1. Cash and gold deposits at other credit institutions |
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41,004,836 | 40,660,467 | 45,808,024 | 55,353,631 | 50,449,715 |
![](/Images/spacer.gif) | 2. Loans to other credit istitutions |
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3,255,000 | 4,433,030 | 2,890,550 | 5,342,201 | 4,517,756 |
![](/Images/spacer.gif) | 3. Provision for losses on loans to other credit institutions |
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![](/Images/ComponentArt/TreeView/Lines/plus.gif) | V. Trading securities |
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4,946,023 | 2,699,313 | 8,353,236 | 4,830,268 | 4,250,418 |
![](/Images/spacer.gif) | 1. Trading securities |
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4,946,023 | 2,699,313 | 8,353,236 | 4,830,268 | 4,250,418 |
![](/Images/spacer.gif) | 2. Provision for diminution in value of trading securities |
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![](/Images/spacer.gif) | VI. Derivatives and other financial assets |
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76,891 | | | | |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | VII. Loans and advances to customers |
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159,125,807 | 165,739,695 | 176,773,874 | 178,163,099 | 183,236,845 |
![](/Images/spacer.gif) | 1. Loans and advances to customers |
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161,889,255 | 168,848,063 | 179,751,893 | 181,184,610 | 185,958,901 |
![](/Images/spacer.gif) | 2. Provision for losses on loans and advances to customers |
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-2,763,448 | -3,108,368 | -2,978,019 | -3,021,511 | -2,722,056 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | VIII. Investment securities |
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15,380,037 | 13,634,762 | 14,350,639 | 10,191,233 | 16,992,347 |
![](/Images/spacer.gif) | 1. Available - for - sales securities |
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15,064,943 | 13,319,668 | 14,035,545 | 10,191,233 | 9,992,329 |
![](/Images/spacer.gif) | 2. Held - to - maturity securities |
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350,458 | 350,458 | 350,458 | 350,458 | 7,350,476 |
![](/Images/spacer.gif) | 3. Provision for diminution in value of investment securities |
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-35,364 | -35,364 | -35,364 | -350,458 | -350,458 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | IX. Investment in other entities and long-term investments |
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61,892 | 61,892 | 61,892 | 61,892 | 62,069 |
![](/Images/spacer.gif) | 1. Investment in subsidiaries |
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![](/Images/spacer.gif) | 2. Investment in joint-ventures |
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![](/Images/spacer.gif) | 3. Investment in associate cmpanies |
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![](/Images/spacer.gif) | 4. Other long-term investment |
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62,432 | 62,432 | 62,432 | 62,432 | 62,432 |
![](/Images/spacer.gif) | 5. Provision for diminution in value of long-term investment |
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-540 | -540 | -540 | -540 | -363 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | X. Fixed assets |
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1,174,401 | 1,183,153 | 1,269,298 | 1,236,865 | 1,221,080 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | 1. Tangible fixed assets |
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491,261 | 480,356 | 551,265 | 529,840 | 508,702 |
![](/Images/spacer.gif) | - Cost |
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981,537 | 991,225 | 1,082,873 | 1,083,425 | 1,082,796 |
![](/Images/spacer.gif) | - Accumulated depreciation |
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-490,276 | -510,869 | -531,608 | -553,585 | -574,094 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | 2. Leased assets |
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![](/Images/spacer.gif) | - Cost |
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![](/Images/spacer.gif) | - Accumulated depreciation |
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![](/Images/ComponentArt/TreeView/Lines/plus.gif) | 3. Intangible fixed assets |
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683,140 | 702,797 | 718,033 | 707,025 | 712,378 |
![](/Images/spacer.gif) | - Cost |
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898,766 | 929,072 | 955,941 | 955,941 | 973,093 |
![](/Images/spacer.gif) | - Accumulated depreciation |
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-215,626 | -226,275 | -237,908 | -248,916 | -260,715 |
![](/Images/spacer.gif) | 4. Construction in progress expense |
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![](/Images/ComponentArt/TreeView/Lines/plus.gif) | XI. Investment properties |
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61,076 | 60,783 | 56,584 | 55,513 | 55,220 |
![](/Images/spacer.gif) | - Cost |
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68,082 | 68,083 | 64,177 | 63,400 | 63,400 |
![](/Images/spacer.gif) | - Accumulated amortization |
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-7,006 | -7,300 | -7,593 | -7,887 | -8,180 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | XII. Other assets |
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13,921,666 | 14,497,269 | 12,891,742 | 13,411,933 | 13,691,584 |
![](/Images/spacer.gif) | 1. Receivables |
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7,424,922 | 7,224,420 | 6,927,976 | 6,747,078 | 7,762,490 |
![](/Images/spacer.gif) | 2. Interests and fee receivables |
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3,473,497 | 4,445,002 | 3,404,984 | 3,921,110 | 3,323,995 |
![](/Images/spacer.gif) | 3. Deferred income tax assets |
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![](/Images/ComponentArt/TreeView/Lines/plus.gif) | 4. Other assets |
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3,063,677 | 2,868,277 | 2,588,785 | 2,773,748 | 2,634,665 |
![](/Images/spacer.gif) | - In which: Good will |
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373,829 | 356,027 | 338,226 | -320,425 | 302,623 |
![](/Images/spacer.gif) | 5. Provision for losses on other assets |
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-40,430 | -40,430 | -30,003 | -30,003 | -29,566 |
![](/Images/spacer.gif) | TOTAL ASSETS |
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245,206,026 | 248,810,092 | 266,107,033 | 271,613,578 | 280,657,951 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | LIABILITIES AND SHAREHOLDERS' EQUITY |
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![](/Images/spacer.gif) | I. Due to Government and borrowings from the State Bank of Vietnam |
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2,126,443 | 2,119,375 | 2,538,637 | 2,093,996 | 2,087,066 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | II. Deposits and borrowings from other credit institutions |
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65,789,598 | 48,843,150 | 66,698,038 | 65,368,819 | 80,855,868 |
![](/Images/spacer.gif) | 1. Deposits form other credit institutions |
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45,395,238 | 28,697,243 | 47,046,799 | 38,846,126 | 52,002,080 |
![](/Images/spacer.gif) | 2. Borrowings form other credit institutions |
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20,394,360 | 20,145,907 | 19,651,239 | 26,522,693 | 28,853,788 |
![](/Images/spacer.gif) | III. Depostis from customers |
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123,232,629 | 140,963,124 | 144,840,006 | 154,371,586 | 149,453,325 |
![](/Images/spacer.gif) | IV. Derivatives and other debts |
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| 202,514 | 107,131 | 106,349 | 31,441 |
![](/Images/spacer.gif) | V. Funds received from Government, international and other institutions |
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1,020 | 1,020 | 1,020 | 1,020 | 1,020 |
![](/Images/spacer.gif) | VI. Certificate of deposits |
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21,555,100 | 22,946,900 | 16,846,100 | 14,233,900 | 11,473,300 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | VII. Other liabilities |
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4,779,399 | 5,106,263 | 4,779,422 | 3,872,240 | 3,987,263 |
![](/Images/spacer.gif) | 1. Intersest and fee payables |
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4,121,133 | 4,425,843 | 3,743,466 | 3,120,908 | 2,971,807 |
![](/Images/spacer.gif) | 2. Deferred income tax payables |
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![](/Images/spacer.gif) | 3. Other payables |
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658,266 | 680,420 | 1,035,956 | 751,332 | 1,015,456 |
![](/Images/spacer.gif) | 4. Other Provisions |
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![](/Images/ComponentArt/TreeView/Lines/plus.gif) | VIII. Shareholders' equity |
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27,721,837 | 28,627,746 | 30,296,679 | 31,565,668 | 32,768,668 |
![](/Images/ComponentArt/TreeView/Lines/plus.gif) | 1. Capital |
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21,607,167 | 24,559,167 | 25,063,167 | 25,063,167 | 25,063,167 |
![](/Images/spacer.gif) | - Paid-up capital |
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20,402,983 | 24,537,000 | 24,957,000 | 24,957,000 | 24,957,000 |
![](/Images/spacer.gif) | - Construction capital |
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![](/Images/spacer.gif) | - Share capital surplus |
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1,204,184 | 22,167 | 106,167 | 106,167 | 106,167 |
![](/Images/spacer.gif) | - Treasury stocks |
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![](/Images/spacer.gif) | - Prefered Stocks |
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![](/Images/spacer.gif) | - Other equity resources |
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![](/Images/spacer.gif) | 2. Reserves |
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1,155,967 | 1,155,967 | 1,715,315 | 1,715,339 | 1,715,339 |
![](/Images/spacer.gif) | 3. Foreign exchange differences |
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-1,359 | -3,644 | | 67,497 | -1,279 |
![](/Images/spacer.gif) | 4. Asset revaluation differences |
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![](/Images/spacer.gif) | 5. Retained earning |
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4,960,062 | 2,916,256 | 3,518,197 | 4,719,665 | 5,991,441 |
![](/Images/spacer.gif) | 6. Other funds and expenses |
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![](/Images/spacer.gif) | IX. Benefits of minority shareholader |
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![](/Images/spacer.gif) | TOTAL RESOURCES |
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245,206,026 | 248,810,092 | 266,107,033 | 271,613,578 | 280,657,951 |
There is no report.
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