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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
2.3512.0381.8262.0971.6911.5641.5371.7091.5581.3711.5231.4441.4781.8981.9682.0761.6751.8781.9051.6981.8161.6201.6401.5141.5651.7551.4121.8452.1151.8851.4981.7001.5451.4471.2661.2771.3631.2921.4131.1451.0251.9181.1191.0941.12580176962261854162362473548565734136342531232133020222719919913916911710367
shortInvest
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shortReceivable
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inventory
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longAsset
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Tài sản cố định
5.5165.5395.3645.3515.3225.3285.2555.2525.2445.2295.1984.9984.9924.9604.9434.9434.9824.9904.8834.8744.8904.8824.8764.8424.8234.8184.8174.7964.7914.7893.9793.9783.9863.9523.9003.9123.9403.9623.8554.0154.0324.0554.0314.0584.0784.1054.1144.1314.1414.1504.0594.0813.8713.8803.6132.2742.2752.2552.1882.1861.5341.526914849851854841836826824
TỔNG TÀI SẢN
930.983892.009852.623825.719790.742747.478688.387659.862621.144630.425595.698585.270570.194551.351528.560522.181515.553506.556464.595458.877418.408412.918401.926391.362368.982365.643357.239341.947333.106323.339299.698303.930286.905277.994264.300249.739247.910234.786215.008211.887203.631204.765183.309177.392165.930169.363153.160140.539128.031143.740116.764104.477104.400117.569103.78581.58074.37070.99369.75260.97355.81651.13640.19333.95324.97127.43921.15619.22313.65114.381
NỢ PHẢI TRẢ
859.259823.878786.861762.451729.269689.411632.636603.765567.963580.545546.174537.656524.380508.595486.266482.257477.735470.880435.915432.317392.795388.525378.050368.535349.777346.933339.036324.527316.040306.785283.644288.395271.702263.126250.921235.879234.451221.503203.044200.239192.080193.507172.231166.559155.248158.844142.813129.778117.446133.410106.72294.72294.709108.06295.45975.96368.24665.15864.07255.58551.41746.93837.60131.47122.43325.02218.72616.86511.29612.115
shortDebt
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longDebt
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VỐN CHỦ SỞ HỮU
71.72368.13165.76163.26861.47358.06755.75156.09753.18149.88049.52447.61445.81442.75642.29439.92437.81935.67628.68026.56125.61224.39323.87622.82719.20418.71018.20317.42017.06616.55416.05415.53515.20214.86813.37913.85813.45713.28111.96211.64811.54911.25511.07510.83110.67910.51610.34410.75810.58210.32710.0409.7529.6889.5058.3245.6176.1245.8345.6795.3874.3994.1982.5922.4822.5382.4172.4302.3582.3562.267
Vốn điều lệ
45.94245.94245.94240.65740.65736.62936.62936.62936.19436.19436.19430.67430.67430.67426.67426.67426.67426.67419.26019.26017.51017.55817.55817.55814.55114.55112.03612.03612.03612.03612.03612.03612.03611.19710.19711.19711.19711.1979.4869.4869.4869.4869.4868.8668.8668.8668.8668.8668.8668.8668.8668.8668.8668.8668.8664.8164.8164.8164.8164.8163.4983.4982.0002.0002.0002.0002.0002.0002.0002.000
centralBankDeposit
14.68234.35527.98530.62735.47327.43738.16323.1638.83654.76430.36130.14417.53815.1457.12011.1866.99314.3518.5757.3125.04414.8059.3159.8854.27910.1625.6866.8245.6994.1952.9262.1062.0683.7333.5262.1751.8772.7191.5133.4562.2624.3281.8182.5842.8053.3221.4739421.1131.8181.7846903.8782.7891.6678411.0093560019620250553375012292059098590216
otherBankDeposit
162.534126.105105.33191.23999.38092.63677.59564.50648.32654.82653.76252.82646.08653.02740.92939.17055.03255.90946.30141.74630.99531.25227.33537.60325.36233.58426.93723.11023.13229.78230.19238.52926.36027.87423.06321.44327.36623.75820.07822.69423.30325.96821.40317.03216.46824.87022.57713.3648.28717.7905.85710.53417.65021.27426.06530.35725.72318.84519.47017.52614.21311.6377.7743.4403.0177.1246.0816.1682.4262.946
otherBankLoan
9.86411.00013.65715.40024.73124.71323.45921.54421.0818.84112.04016.21510.58710.4649.31211.8285.4408.2632.5013.17415101.48501272505002902.1171.0004.4595.6542.1482.2403.9107.1774.3393.8341.9943.8631.6492.3057004.6502.4144.6763.06512.63613.1448.5121.5128.8900000000---------
Chứng khoán kinh doanh
31.47628.71432.07645.06029.25537.68836.06953.35469.30140.27235.73634.11338.90132.99038.44037.32536.19125.22926.15326.85842.66228.76435.94418.58721.80721.75537.97544.56450.84348.22039.62226.11121.69520.92222.06124.17622.27519.07220.48019.69418.59215.62614.62218.47413.78813.99713.35213.12816.16019.04315.06511.74411.18713.14414.91511.1628.04416.11513.7439.5479.4959.1985.7227.0234.8544.8152.9132.6863.0843.184
Cho vay khách hàng
628.157614.862607.852594.564567.948519.950480.984461.256437.667438.464420.528407.634408.530385.633376.104372.675371.787362.416339.406331.491310.691305.637292.207287.379282.160265.204252.778240.006226.014216.989197.030208.360202.488196.131191.727179.727172.090162.370147.340140.947137.647131.427122.567118.602111.901104.09496.10091.47982.30476.48265.48758.47954.89456.81347.08230.69631.56129.20828.26726.88325.08724.57620.65318.40513.46212.8298.5767.1045.8856.253
Nợ xấu (Nợ nhóm 3-5)
16.32014.57718.58616.64216.31315.06514.88413.90813.21512.48313.48412.30211.5679.7408.7699.5166.4835.1657.5376.8445.8655.2557.2097.0496.1364.8577.2277.0165.4255.1995.4225.6254.6403.7363.6723.4073.3033.1393.3103.1302.6142.2632.9232.9452.9792.1082.3093.6643.5073.1045.0755.2894.7554.8466.227856770623438431379341334390377-242173119-
Dự phòng rủi ro cho vay
-11.620-10.498-10.577-9.757-9.652-8.797-9.245-8.794-9.154-9.700-7.860-7.002-8.409-7.282-6.503-5.734-5.222-4.960-4.174-3.638-3.457-3.628-4.089-3.362-3.130-3.129-3.296-3.052-3.002-2.988-3.020-2.913-2.864-2.710-2.196-1.823-1.934-1.786-1.713-1.543-1.589-1.421-1.261-1.156-1.052-1.204-1.310-1.278-949-1.298-1.743-1.812-1.115-1.251-1.833-376-424-355-309-287-282-274-216-140-127-127-65-51-26-26
Cho vay khách hàng ròng
616.537604.364597.275584.807558.296511.153471.739452.462428.513428.764412.669400.632400.121378.352369.601366.940366.565357.456335.232327.852307.234302.010288.118284.017279.030262.075249.483236.955223.012214.001194.009205.448199.624193.421189.531177.904170.156160.584145.627139.404136.058130.006121.306117.446110.849102.89094.78990.20181.35575.18463.74456.66653.77955.56245.25030.32031.13728.85327.95926.59624.80424.30220.43718.26413.33512.7028.5127.0535.8596.227
otherAsset
88.14079.75369.10951.13936.59446.96034.54937.99138.40336.47744.52844.87150.20354.34656.28748.75238.45538.26738.64245.19125.69029.45034.53733.27532.11631.19430.75123.75322.95720.11825.35525.06027.12820.83818.72416.59617.01116.21017.69217.63516.35419.00617.34814.38816.09314.69113.64713.44713.26812.67412.44411.54611.68211.49611.5466.2115.8164.4605.4724.5905.2253.7664.5833.4242.5928862.0471.3771.262916
otherBankCredit
139.002137.704132.397115.227128.848123.72697.66881.09365.14465.29350.94654.96963.99273.10173.62972.50771.10374.31954.61965.95733.69121.80017.61727.44032.53831.52730.98025.10932.31131.44829.24230.07122.73233.24325.88324.92929.97523.59016.82122.68820.64824.31816.18414.99711.08021.50614.3067.9452.48112.1562.7509.4429.50815.50620.80123.55819.18715.90921.47617.66417.30413.2727.4634.8905.27310.1285.8915.2487762.235
oweOtherBank
18.66610.9967.5425.9228.18710.36510.00210.8163.4555.4806.9018.2306.7035.41311.32712.6774.8075.3042.0845.14814.14816.66817.33116.07014.94516.99820.25818.57621.06213.58210.57211.25813.8619.9745.6428.7135.8868.5445.1715.0133.8143.8262.5782.2211.0776.8515.1852.6266998.53011.7523.2681.7686.27228009240000---------
oweCentralBank
13.99316.5542.3561.2071.2271.2431.2611.2791.3091.3341.3541.3751.3949.7151.4341.4571.4851.5116785585876106426706997252.7552.7831.23212.0972.8632.9012.9262.7582.7839992.1492.5729718055184.225162076176105032.11900008008004002.1851.9317006999041.0111.717209040000
Giấy tờ có giá phát hành
53.11753.09754.79854.59841.59939.24836.54835.83335.94442.82235.92342.25938.84036.44040.65240.19449.57246.29241.17136.60431.21831.03432.52233.01825.48026.73328.35024.19620.51916.72214.37117.20316.92114.96716.46117.05113.51213.76812.5058.4818.4408.2595.5685.6115.6013.9115.1796.64312.35716.9108.8322.6182.1724.3704.2694.2414.62911.2056.7142.8154.0715.7454.1454.50423900000
payableInterest
14.97013.81313.90712.85711.56210.59110.89110.88313.05414.06514.80113.32211.5019.3128.6488.1548.2477.8637.6016.6677.5728.7139.3357.9928.4318.5267.7046.5925.7925.4275.4665.1834.7604.1034.0783.5903.5083.2033.1822.7502.9673.0372.7232.0031.8791.7301.7121.4551.5871.3741.3381.1121.3571.9451.577922804524697624696---------
receivableInterest
17.66112.95821.29115.68818.66212.22219.76319.66419.55514.55917.62317.88313.53415.57512.88910.5588.7686.37913.36810.5579.7727.67213.20511.3009.6418.29310.6129.5409.2489.8088.4749.4878.3028.2829.2278.7438.3688.20810.1719.2228.9948.8488.8757.8937.7697.1467.3276.1895.9815.7845.6144.5404.6614.5393.9812.4202.0871.6712.7211.6461.284---------
Tiền gửi của khách hàng
600.195572.150564.829561.718530.116499.897471.799459.296444.297447.503427.449409.618391.482361.841340.717339.761333.639327.318324.243310.865300.654303.632296.517279.395262.540259.351246.240244.466232.940225.226219.406219.637208.444196.054193.178179.322176.008166.809163.083159.268154.817148.813144.221140.955134.602123.215114.740109.47198.08290.71480.58376.86178.41177.59965.28544.73441.87934.78632.61133.14527.78025.63423.19819.61315.47814.48712.42911.35210.2089.508
otherDebt
17.33017.57316.73715.71413.97513.44113.86113.66816.06816.40521.86119.75320.45420.46916.57013.81912.22511.1839.1149.0948.80410.81210.2669.43610.7769.0908.2777.6156.4806.2375.9265.9625.1424.6324.5504.0703.9833.6443.6513.1263.3953.5513.2802.4952.6632.6002.6412.5082.8302.4992.3352.0902.4273.9303.6712.3439928489088391.1809001.3036881.190376354252287346
fund
9.5329.5487.1817.1827.1587.1925.3585.3575.1324.0344.0354.0424.0572.9112.9032.9052.9122.9012.2062.2012.1951.8221.8231.8231.7981.4751.5201.4701.4671.2281.2251.2211.2211.0101.0401.0401.038913864864864754754754734626626626551851851851851851827827817116916916918411799965355575253
unDistributedIncome
15.25511.64311.62414.44412.72213.33312.93513.20511.0898.8968.53212.11710.2528.33311.9019.4217.1294.6577.1155.1245.8114.9164.3933.4132.7522.5874.5383.8393.4813.1932.6992.1471.8292.5642.0421.5061.1301.0741.5081.1991.1039187461.1149809287621.17097284762332824225-1.130447943754604310623424445353426321324249250168
minorShareHolderProfit
0000000000000000000000000000000000220002000300030003000000000---------
payable
859.259823.878786.861762.451729.269689.411632.636603.765567.963580.545546.174537.656524.380508.595486.266482.257477.735470.880435.915432.317392.795388.525378.050368.535349.777346.933339.036324.527316.040306.785283.644288.395271.702263.126250.921235.879234.451221.503203.044200.239192.080193.507172.231166.559155.248158.844142.813129.778117.446133.410106.72294.72294.709108.06295.45975.96368.24665.15864.07255.58551.41746.93837.60131.47122.43325.02218.72616.86511.29612.115
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