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Bảng cân đối kế toán2026 Q1

Đơn vị: VNĐ
Chỉ tiêu tài chính (VND)Q1/2026Q4/2025Q3/2025Q2/2025Q1/2025Q4/2024Q3/2024Q2/2024Q1/2024Q4/2023Q3/2023Q2/2023Q1/2023Q4/2022Q3/2022Q2/2022Q1/2022Q4/2021Q3/2021Q2/2021Q1/2021Q4/2020Q3/2020Q2/2020Q1/2020Q4/2019Q3/2019Q2/2019Q1/2019Q4/2018Q3/2018Q2/2018Q1/2018Q4/2017Q3/2017Q2/2017Q1/2017Q4/2016Q3/2016Q2/2016Q1/2016Q4/2015Q3/2015Q2/2015Q1/2015Q4/2014Q3/2014Q2/2014Q1/2014Q4/2013Q3/2013Q2/2013Q1/2013Q4/2012Q3/2012Q2/2012Q1/2012Q4/2011Q3/2011Q2/2011Q1/2011Q4/2010Q3/2010Q2/2010Q1/2010Q4/2009Q3/2009Q2/2009Q1/2009Q4/2008
shortAsset
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Tiền và tương đương tiền
12.29612.58311.92811.46311.51811.14810.2399.4589.4089.7609.46910.17410.51011.06710.6429.8299.73211.3319.8448.9528.5129.9308.1298.1727.3588.2839.1277.5577.1607.0286.9458.0816.4595.9806.3766.3805.9185.1875.4485.1934.8915.0914.5794.2064.2204.6313.6744.3443.7302.8353.4553.2803.3062.5322.9513.0832.8553.7302.9372.9042.7522.0942.6542.7752.4432.2042.2682.1522.4061.980
shortInvest
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shortReceivable
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inventory
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longAsset
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Tài sản cố định
10.76610.8279.9799.9579.80110.0029.6239.7649.92110.1269.7679.86810.05710.20210.00810.12310.27410.49610.25110.42410.59410.81110.59710.79511.00910.99710.24610.51310.92311.11511.06611.21411.26211.43710.27510.27610.42010.6158.4848.6028.6158.6668.4608.4748.6428.8727.1487.2896.7167.0805.8625.3715.1995.2733.8153.9203.7983.7453.3303.1563.2673.2962.8972.7042.8002.8732.2252.1691.5251.996
TỔNG TÀI SẢN
2.924.1772.767.6992.761.5512.609.7882.469.8632.385.3882.229.7912.161.4362.077.6152.032.6901.888.3381.860.1051.823.9621.809.1891.750.7901.691.0621.663.7301.531.4681.447.8091.473.0141.343.9851.341.3931.261.2041.239.5571.222.6521.240.7891.202.2101.183.7951.146.7741.164.3181.172.5171.140.1171.114.0951.095.0221.062.2921.035.621987.383948.699900.754850.210791.737779.483710.692685.747645.835661.132620.999597.636558.784576.384528.609522.221499.847503.606443.007404.868406.852460.838414.986395.852395.844367.932321.339295.010263.812245.412226.570218.562193.281193.590
NỢ PHẢI TRẢ
2.735.4852.588.0442.591.6702.445.9622.315.8812.236.8832.088.8052.025.4631.947.0331.905.1191.766.3331.742.0441.711.0171.700.8841.644.6811.588.2801.565.4341.437.8151.352.2081.379.7661.252.1471.255.9981.177.8821.158.5371.143.8401.163.4341.127.3311.111.2981.076.6481.096.8491.102.6021.072.0751.047.9231.031.3371.000.012975.300928.919885.727839.454790.698733.720723.373654.779631.151589.300605.893566.185544.054503.375522.094478.291474.074464.981469.757409.805374.073376.632432.120390.463372.910373.025350.270303.974281.500246.106228.216209.954204.986179.910181.254
shortDebt
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longDebt
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VỐN CHỦ SỞ HỮU
188.692179.655169.881163.826153.982148.505140.986135.973130.582127.571122.005118.060112.945108.305106.109102.78298.29693.65395.60193.24791.83785.39583.32281.01978.81177.35674.87972.49770.12567.46969.91568.04266.17263.68562.28060.32058.46462.97261.30159.51158.01855.86855.66554.36356.30755.01354.60253.36455.19254.07650.11048.14734.64733.63332.99030.58730.00628.50924.31322.94322.61617.46117.17413.51017.51016.98916.41113.57613.37112.336
Vốn điều lệ
77.66977.66953.70053.70053.70053.70053.70053.70053.70053.70048.05848.05848.05848.05848.05848.05848.05848.05848.05837.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23437.23432.66132.66126.21826.21826.21826.21820.23020.23016.85816.85816.85815.17211.25311.25311.25311.25311.2867.7307.7227.717
centralBankDeposit
21.35535.22626.38213.69213.04334.43226.61228.98017.34140.59734.73523.58422.48029.72714.37925.16119.94623.38327.79937.85810.21357.61717.21412.87825.15724.87423.70731.81932.07923.1827.9914.38114.17920.75721.32016.21021.59113.50314.45220.57519.32711.8937.80913.6459.7659.8765.09718.0156.71510.16011.48321.35111.64312.2346.92510.4546.44412.1313.3037.2681.5754.9616.4295.2081.9385.3003.4055.3372.1776.011
otherBankDeposit
584.728463.381484.062425.173401.758370.530367.173334.405314.264259.230232.233210.462189.864223.094210.979168.062153.982129.74894.736139.728130.67092.628121.874126.128121.607123.011120.226116.966107.952126.467101.77478.45399.423101.93390.266104.01985.29991.03275.22177.22661.96064.38556.49745.68554.09567.16258.89053.42063.42759.52118.46418.51911.80421.57321.99118.46217.53261.95245.03338.89554.29251.00434.67633.89225.28223.84214.84026.44521.98218.274
otherBankLoan
16.00813.1063.4653.7074.8217.95311.05916.82918.44320.61222.72220.32117.92720.00527.68520.45423.10819.51717.88013.1618.9519.9056.7843.8834.7446.3044.3533.6772.9644.0952.1843.6475.0355.5722.2703.7612.0193.4373.8654.5312.1431.6335272.2012.2178.2721.5806465.65813.66144.73443.55440.37436.43318.8532.5074.2823.5003.0902.8402.680--0--000-
Chứng khoán kinh doanh
217.465219.251225.471234.149222.508221.340188.052165.858169.622187.225168.282197.943205.158185.319191.695182.716190.110183.310176.951159.851129.457123.865117.174113.598109.464111.792117.321104.767105.412108.508129.229143.766126.003135.033146.268142.429140.764139.325143.514118.202118.734127.263109.757109.37195.555100.837124.109116.31997.43886.77482.82780.43286.93776.32973.24271.35373.70571.59871.91670.30869.28563.78160.14556.56946.92540.44438.93837.14934.73742.622
Cho vay khách hàng
2.028.4951.992.2731.990.5631.899.3521.800.4591.721.9551.605.3811.571.5291.514.3981.473.3451.386.2801.359.3571.333.1091.274.8221.245.2391.238.4831.229.5791.130.6681.084.6061.076.5811.017.1401.015.333958.011941.488923.623935.271899.056885.535861.590864.926891.617867.566826.357790.688763.163730.050697.742661.988625.407592.866553.393538.080499.582480.573450.057439.869398.879377.992354.223376.289345.556334.607324.626333.356300.970284.663285.880293.434273.305263.267251.443234.087207.083187.092176.703163.121157.118138.230124.739120.752
Nợ xấu (Nợ nhóm 3-5)
20.59821.91621.72224.81327.97120.99023.22524.64620.40116.60818.94117.30917.03515.79617.65216.67615.32214.30018.09714.4778.9549.51917.94915.97316.91710.81314.06613.01015.96213.51812.12711.22810.2968.9599.2148.5207.9176.7435.3805.3665.3054.9424.7616.9788.0854.9056.9789.5766.3053.7708.5197.3905.4424.8907.8667.1055.2782.2043.9324.5061.7971.5372.2542.0391.2409752.30901.956-
Dự phòng rủi ro cho vay
-34.436-34.810-38.336-33.437-38.269-36.664-35.537-28.040-30.775-27.773-32.661-29.228-29.470-29.764-39.249-31.621-30.222-25.795-21.464-18.676-13.912-12.562-15.122-12.924-13.079-12.941-16.610-13.108-16.271-13.005-15.818-12.485-10.047-8.303-9.276-8.083-7.417-6.862-6.895-6.036-5.527-4.550-4.684-5.044-5.796-4.346-5.413-5.493-4.385-3.300-6.156-5.360-4.880-3.673-5.752-5.334-3.781-3.046-3.696-4.690-4.296-2.770-2.520-2.180-1.670-1.462-2.505-1.845-2.464-2.150
Cho vay khách hàng ròng
1.994.0581.957.4631.952.2271.865.9141.762.1901.685.2911.569.8441.543.4891.483.6221.445.5721.353.6191.330.1291.303.6391.245.0581.205.9891.206.8621.199.3571.104.8731.063.1421.057.9051.003.2281.002.771942.889928.563910.544922.330882.447872.427845.319851.921875.799855.081816.310782.385753.887721.967690.326655.126618.512586.830547.866533.530494.898475.529444.261435.523393.467372.499349.838372.989339.399329.247319.746329.683295.219279.329282.099290.389269.609258.578247.146231.318204.563184.911175.033161.659154.613136.386122.275118.602
otherAsset
67.50055.63447.81445.73344.22444.69346.83952.65354.72859.57057.51256.25362.17081.63872.94660.37453.89347.35545.89443.69339.86533.73035.95635.07932.76732.72934.61735.79334.64631.72137.42635.49534.77231.39831.28330.16730.73529.79130.72428.88628.12627.02228.14726.63527.08025.95827.03525.10425.22223.30222.63820.79321.14119.65620.08115.74816.14913.80015.75511.92214.82411.4579.9648.9389.3729.08910.2818.9258.1194.020
otherBankCredit
443.246399.559387.722291.377290.399253.520274.382249.374284.967259.893247.169218.049122.251140.662135.55995.57888.86033.67151.657107.93775.67298.537107.33796.72572.27382.53866.74281.46581.97073.94275.48149.66262.39169.02373.60171.54964.06741.34624.61344.10759.19843.39934.53847.61832.63042.04048.60947.63537.70131.86512.84715.78419.74023.24023.31428.41937.27355.32026.95634.07943.22831.70621.90320.05012.69414.8086.0316.8765.2168.825
oweOtherBank
19.12918.16624.33515.60918.63922.62224.25548.03540.54944.53141.44445.88955.02869.49897.310121.599106.037105.163108.69656.59047.92629.98218.54216.99719.28826.94526.63914.92113.81336.93147.86634.54149.57646.63339.51347.67446.34543.80642.74843.99545.26455.77056.97856.19045.12061.73045.26440.75334.63848.59963.66865.00167.67373.90238.36215.42514.20916.19614.47013.76310.265--0--000-
oweCentralBank
244.904144.592167.351138.528138.575154.28495.457111.85546.13721.81421.5775.438100.059104.77998.64059.47951.24533.29417.29179.88633.11744.59714.71544.38064.98470.60373.50471.48258.04862.60060.51450.17628.08515.20730.73425.77130.9794.8084.9364.6954.04613.2272.4931.9251.5884.7317265693481472332562602.78537242810.52927.29425.65327.69145.95543.22136.51626.91118.39413.7194.8141.389802770
Giấy tờ có giá phát hành
149.265174.030182.200227.954203.356151.678131.826100.257101.544115.37687.879112.618111.59291.37080.82465.44767.89764.49770.19464.96159.87659.87663.07651.26657.06657.06655.11659.51646.21646.21641.11731.11722.50222.50218.30218.30323.87123.84919.98620.46316.21520.86013.7869.9055.3645.2945.3585.3697.58916.56515.51728.82118.46528.66913.74514.2238.46711.08913.85926.26218.47010.72810.33717.8759.2148.5855.1453.8611.0383.459
payableInterest
27.18726.66126.92625.54521.89421.02621.27822.42123.92727.87531.09229.35625.91021.43520.97620.80419.08316.86515.51715.37416.26716.08317.09317.34818.70117.83516.80615.77716.20415.82015.53314.26213.48412.35411.47010.65710.7649.9458.3116.7256.2745.9715.7235.1985.3985.7495.1844.3964.2534.3625.5615.1084.2533.5663.8353.4363.7864.8373.6394.0523.767--0--000-
receivableInterest
18.92617.17416.30815.77015.27813.31312.70912.96714.51014.71012.78113.30713.54412.38711.98310.49910.6459.8549.5529.6959.1227.7677.4357.4867.0696.6646.8606.9356.9636.90515.30314.64314.72714.54115.42315.06714.40114.20815.11813.96713.13212.86413.63612.35112.48212.70611.71210.27210.27810.0349.9438.3758.3217.9047.3626.4066.8926.5766.5845.3755.893--0--000-
Tiền gửi của khách hàng
1.824.1771.793.7321.775.5271.719.9581.621.2271.606.3171.516.8901.466.8301.427.6651.410.8991.310.3241.310.0481.272.3501.249.1811.189.7231.205.5671.212.6781.161.7971.072.8931.039.5131.003.700990.331939.175913.320895.751892.782865.466846.860824.613825.816825.749852.447789.273752.370725.041692.931666.328654.423625.486576.365503.441492.960468.835449.205428.456424.181397.867377.690354.302364.498329.480307.267302.797288.271270.634253.374241.464256.012223.403192.208192.415203.249172.936155.965156.691148.507145.200139.413128.096121.634
otherDebt
52.35155.85252.41749.73241.03645.89243.89045.50243.96949.81355.39347.59547.41843.00140.19638.15036.25936.86528.92328.22629.17129.94129.37630.14528.51627.72434.04631.15146.08245.41045.27747.48989.596119.175106.360112.56790.912110.782113.82574.58350.40942.80225.80325.24736.86435.47942.13440.62436.06627.99625.17028.46520.73619.96924.92724.00227.09626.15935.94936.49631.42632.50137.02713.33923.64725.60527.59510.93726.5776.349
fund
31.66131.65425.36225.34425.31425.31719.07719.07119.04819.05716.09016.08616.07516.08513.65713.65913.67213.66711.61311.61711.60511.6059.6069.6089.6069.6068.1788.1798.1738.1547.5607.4947.4847.4656.4346.3796.3666.3625.3375.2845.2755.2754.3904.2564.2514.2503.3803.3803.3753.3482.4672.4692.4362.4351.4951.4951.4761.4845815825961.9252.8381541.7431.9261.5834.9362.4393.947
unDistributedIncome
67.13258.21378.69472.90363.80358.39057.47252.28546.99844.05547.14843.29438.16733.48733.95430.64726.12521.49425.38733.77632.43825.98525.89523.58021.28819.83718.75216.23214.51312.01015.15313.37211.6039.1658.7976.8985.1309.6639.0707.3455.8763.9424.6173.5165.4864.2154.6813.4405.2954.2055.6953.5095.6894.6774.9742.57004.5534.6573.0723.2141522.8881.7013.6762.8452.5681332.606184
minorShareHolderProfit
1.2491.2061.1661.1021.051971891924900861838806759744730749725695630624603599569564552563561589307300312310306296276275268260252247247002320002180002160002080002070--211--2051940-
payable
2.735.4852.588.0442.591.6702.445.9622.315.8812.236.8832.088.8052.025.4631.947.0331.905.1191.766.3331.742.0441.711.0171.700.8841.644.6811.588.2801.565.4341.437.8151.352.2081.379.7661.252.1471.255.9981.177.8821.158.5371.143.8401.163.4341.127.3311.111.2981.076.6481.096.8491.102.6021.072.0751.047.9231.031.3371.000.012975.300928.919885.727839.454790.698733.720723.373654.779631.151589.300605.893566.185544.054503.375522.094478.291474.074464.981469.757409.805374.073376.632432.120390.463372.910373.025350.270303.974281.500246.106228.216209.954204.986179.910181.254
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