Friday, February 13, 2026 2:05:02 AM - Markets open
VN-INDEX 1,814.09 +17.24/+0.96%
HNX-INDEX 256.48 +0.62/+0.24%
UPCOM-INDEX 125.94 -0.52/-0.41%
Power Engineering Consulting Joint Stock Company 2 (TV2 : HOSE)
Industrials : Business Support Services
38.20 +0.10/+0.26%
3:09:24 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,365,3021,123,0301,128,3531,150,1592,104,348
I. Cash and cash equivalents
199,942164,764196,739252,402928,280
1. Cash
77,04267,96472,18999,762324,832
2. Cash equivalents
122,90096,800124,550152,640603,448
II. Short-term financial investments
103,00036,50025,50037,500182,500
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
103,00036,50025,50037,500182,500
III. Short-term receivables
872,062789,188750,420683,532935,894
1. Short-term receivables of customers
799,975743,209708,140650,160920,807
2. Prepayments to suppliers
45,61715,42321,9558,47921,087
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
60,63366,91860,08063,86545,849
7. Provision for doubtful short-term receivables
-34,164-36,362-39,755-38,971-51,849
IV. Inventories
157,152107,585132,863154,70656,064
1. Inventories
157,152107,585132,863154,70656,831
2. Provision for decline in value of inventories
    -767
V. Other current assets
33,14624,99222,83222,0201,611
1. Short-term prepaid expenses
7,2736,7905,5835,7011,081
2. Deductible VAT
25,58618,00417,24816,319530
3. Taxes and the State Receivables
286199   
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
840,967828,342860,764865,068873,929
I. Long-term receivables
2,2972,1702,0451,190519
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
2,2972,1702,0451,190519
6. Provision for doubtful long-term receivables
        
II. Fixed assets
428,444416,923407,100403,788396,594
1. Tangible fixed assets
290,978280,921272,479269,849261,874
- Cost
543,818543,818545,276551,622551,671
- Accumulated depreciation
-252,840-262,898-272,797-281,773-289,796
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
137,467136,002134,622133,938134,720
- Cost
212,604212,604212,604212,490214,843
- Accumulated depreciation
-75,137-76,602-77,982-78,551-80,123
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
5,0815,0815,0775,2465,246
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
5,0815,0815,0775,2465,246
IV. Long-term financial investments
398,532398,532441,261445,801450,957
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
411,678411,678394,024398,564403,750
3. Other investments in equity instruments
47,23747,23747,23747,23747,237
4. Provision for diminution in value of financial long-term investments
-60,383-60,383  -30
5. Investments holding until maturity
        
V. Total other long-term assets
6,6135,6365,2819,04320,612
1. Long-term prepaid expenses
6,1475,2125,1917,25014,679
2. Deferred income tax assets
466424911,7935,933
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,206,2691,951,3711,989,1172,015,2272,978,277
CAPITAL RESOURCES
 		       
A. LIABILITIES
897,238627,855713,357726,0291,640,118
I. Current liabilities
868,768599,953685,628697,6651,615,043
1. Borrowings and short-term financial leased liabilities
141,025122,58497,90989,66781,229
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
363,315194,455189,626214,177197,406
4. Advances from customers
22,05920,66540,49191,688984,347
5. Taxes and other payables to the State Budget
5,9287,7709,9149,54927,448
6. Payables to employees
122,58973,40766,69468,030215,766
7. Short-term accrued expenses
46,93268,37479,06773,91936,700
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
358358358358358
11. Other short-term payables
88,41951,652117,57475,4077,543
12. Provision for short term payables
21,64121,18123,53121,84321,859
13. Bonus and welfare fund
56,50339,50660,46453,02642,386
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
28,47027,90327,73028,36425,075
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
3,7993,7993,7993,9803,980
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
   98 
9. Provision for job loss allowance
        
10. Provision for long-term payables
24,67124,10323,93024,28721,096
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,309,0301,323,5161,275,7601,289,1981,338,159
I. ShareHolder's equity
1,308,9801,323,4661,275,7091,289,1481,338,109
1. Owner's investment capital
675,262675,262675,262675,262675,262
2. Share capital surplus
4,9234,9234,9234,9234,923
3. Bond conversion option
        
4. Other owner's capital
12,64112,64112,64112,64112,641
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
    -2
8. Investment and development funds
390,823390,823403,757403,757403,757
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
225,325239,810176,711189,918238,565
- After tax undistributed profit accumulated to the end of prior period
160,634225,305144,129144,129144,129
- Profit after tax undistributed this period
64,69014,50532,58245,78994,436
12. Investment capital resource for basic construction
77777
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
  2,4092,6412,956
II. Funding resources and other funds
5151515151
1. Funding resources
5151515151
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
2,206,2691,951,3711,989,1172,015,2272,978,277
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