ANNUAL REPORT 2024
TOGETHER IN BELIEF, LEADING IN INNOVATION
186
187
Consolidated balance sheet
B01-DN/HN
as at 31 December 2024
Ending balance VND
Beginning balance VND
Ending balance VND
Beginning balance VND
Code
ASSETS
Notes
Code
ASSETS
Notes
100
200
CURRENT ASSETS
4,119,782,891,159 4,131,503,386,110
CURRENT ASSETS
1,519,854,326,206 1,390,580,649,441
210
110
155,329,618,175
66,882,261,518
145,661,812,954
164,948,393,611
Long-term receivables
Cas h
4
Long-term trade receivables
211
3,825,349,804
-
111
155,329,618,175
66,882,261,518
Cash
Long-term loan receivables
215
-
142,526,415,151
8
S h or t- t erm i nvest me nts
120
2,048,350,000,000
1,834,500,000,000
Other long-term receivables
216
141,836,463,150
22,421,978,460
9
Held-to-maturity investments
123
2,048,350,000,000
1,834,500,000,000
5
220
374,277,696,923
404,977,442,045
Fixed assets
Curren t a cc oun ts re c eiva b le
130
931,789,767,539
1,078,715,271,161
221
347,326,827,337
393,162,446,484
Tangible fixed assets
13
Short-term trade receivables
131
667,213,445,642
723,795,484,707
6
222
1,113,043,701,215
1,072,429,376,434
Cost
223
(765,716,873,878)
(679,266,929,950)
Short-term advances to suppliers
132
31,170,581,661
18,994,795,117
Accumulated depreciation
7
227
26,950,869,586
11,814,995,561
14
Intangible assets
Short-term loan receivables
135
257,897,547,278
115,551,132,127
8
228
55,966,991,197
34,504,878,488
Cost
Other short-term receivables
136
177,762,376,908
277,092,053,954
9
229
(29,016,121,611)
(22,689,882,927)
Accumulated amortization
137
(202,478,693,073)
(57,118,073,641)
Provision for short-term doubtful receivables
10
Long-term assets in progress
240
3,048,002,170
21,542,045,902
139
224,509,123
399,878,897
Shortage of assets awaiting for resolution
242
3,048,002,170
21,542,045,902
15
Construction in progress
Inventories
140
967,636,647,034
1,134,504,136,989
11
250
780,328,806,676
601,080,434,733
Long-term investments
252
406,128,806,676
405,880,434,733
16
Investment in associate
Inventories
141
1,002,379,816,375
1,170,522,474,357
253
119,200,000,000
119,200,000,000
16
Investment in an entity
Provision for obsolete inventories
149
(34,743,169,341)
(36,018,337,368)
255
255,000,000,000
76,000,000,000
Held-to-maturity investments
5
150
16,676,858,411
16,901,716,442
Other cur ren t as se ts
260
216,538,007,483
198,032,333,150
Other long-term assets
Short-term prepaid expenses
151
14,375,603,528
14,935,644,627
12
261
176,139,628,429
187,035,283,084
12
Long-term prepaid expenses
Deductible value-added tax
152
2,198,114,826
1,786,084,549
18
Deferred tax assets
262
40,398,379,054
10,997,050,066
30.3
Tax and other receivables from the State
153
103,140,057
179,987,266
18
270
TOTAL ASSETS
5,639,637,217,365 5,522,084,035,551
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