Financial Statement 2 Quarter Of 2025.

CÔNG TY CỔ PHẦN CHIẾU XẠ AN PHÚ

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Date: 2025-07-18 22:06:49

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AN PHU IRRADIATION JOINT STOCK COMPANY

THE SOCIALIST RE1'UBLIC OF VIETNAM

Independence Freedom - Happiness

PERIODIC OF FINANCIAL STATEMENTS

To: Manoi Stock Exchange

Incompliance with Clause 3, Article 14 of Circular No. 96/2020/TT-BTC dated November 16, issued by the Ministry of Finance, guiding the disclosure of infoi'mation in the securitles market, An Pliu Inadiation Joint Stock Company submits the disclosuie of its

- Address. No. 1l9A/2, Group 4, Quaner lB, An Phu Wai'd, Thuan An City, Binli Duon!' Province

Contact phone: 0274.371.3116 Fax: 0274.371.4036

Website:

1. Disclosure content:

   - Second 93uaiter Financial Statements for the fiscal year ending December 31, 2025:

   Separate Financial Statements (The listed organization has no Smt sidiarles, a12d the sui›eiior accounting unit has no affiliated units);
   
   

   M Consolidated Financlal Statements (The listed organization has subsidiai'ies);

   M Combined Financial Statements listed organization has affiliated units with sepai"ate accounting systems).

   Cases requii ing explanation:

   + The audito i›' ided an 1»inion that is not a full acceptance of the Financial Statements (for the ieviewd / audited financial statements):

   M files O No

   - 1*1anatiO1i document if applicable:

   UJ Yes O No

   Pi'ofit after tax in the rcJao ting period shows a deviation of 5% or iuoie before and after the audit, or shifts front loss to profit or vice versa (for the reviewd / audited financial statements):

   Yes

   Explanation document if applicable:

   O Yes O No

   Profit after tax in the income statement of the reporting period changes by 10% or

   
   
   

   more compared to the same period of the previous year: O Yes

   Explanation document if applicable:

   O Yes O No

   Profit after tax in the reporting period is a loss, shifts fiom profit to loss compared to the same period of the previous year or vice versa:

   D Yes

   Explanation document if applicable:

   D Yes O No

2. This information has been discolsed on the company's website on .ltilj 18. 2025 at the

linlc: https://www.apic.com.vn.

Attachments: Financial Sttitements for the fisc if year entling December 31, 2025, Explanation document.

llecipieiits:

-As states above;

- Archived: Secretary of the BoDs.

A P l R A

AN 1'HU IRRADIATION JOINT STOCK COMPANY

Address: No. l19A/2, Group 4, Quarter lB, An Phu Ward, Thrian An City, Binli Duong Pi ovince

FINANCIAL STATEMENTS

For the first 6 months

of the fiscal year ending 31 December 2025

1. BALANCE SHEET

2. INCOME STATEMENT

3. CASH FLOW STATEMENT

4. NOTES TO THE FINANCIAL STATEMENTS

AN PHU IRRADIATION JOINJ" STOCK COMPANY

COMBINED BALANcr. sHEF.T

1. Short-term financial investments I2tl

   1. "finding secui ities [2 I

   2. Piovisions for devaluation of trading securlties i 22

   3. Held-to-iiiatririty investments 123 V,J

      Porm E 01 - DN

      
      
      

      10,641,874,556

      l0,64l,874,556

2. Short-term receivables

   1. Shoit-term ti ade receivables

   2. Short-term prepaynients to suppliers

   3. Shoi't-term inter-coiiipany receivables

   4. Itecei›•ables according to the progress of consti'uction conti'act

   5. Receivables for short-terns loans

   6. Other short-teim receivables

   7. Allowance for short-term doubtful debts

   8. Deficit assets foi ti eatirent

3. Inventories

   I . Inventories

   2. Allowance for inventoi ies

4. Other current assets

   1. Short-term prepaid ex|aenses

   2. Deductible VAT

   3. 3 axes and other receivables from the State

   4. l"rading Govei'irrent bonds

   5. Other clii ien1 assets

130

1.31 V.3

132 V,4

133

1.34

136 V.So

1.37 V,f›

1 "›9

140

141 V.7 I4*J

150

1.5.1 V.8a

152

153 V.l4b

1.54

155

60,606,705,827

20,608,482,059

46,946,210,639

579,027,616

(7,527,01 4,487)

2,882,496,465

2,882,496,465

6,674,513,379

1,536,062,957

2,623,942,945

2,514,507,447

59,495,603,256

19,724, S99,908

46,843,774,924

275,555, 1 ""

(7,34b,626,7 1 J•p

2,834,749,710

2,834,749,710

7,215,466,459

995,973,234

3,704,985,775

2,514,507,447

AN PHU l1tRAJ3IAJ"ION JOINT S'I"OCK COMI°ANY

COMBINED BALANCE SHEET

l'orm 13.01 - DN

As' of 30 June 2025

3. LoIJg-lerm GOlnponents and spare }aai'ts

263

2b$

27g

780,718,663,102 814,192,568,056

iii l›iuetl I'"iII‹i1i:'ial flLilc