INTANGIBLE ASSETS, NET (Details) ₫ in Millions |
6 Months Ended | ||||
---|---|---|---|---|---|
Jun. 30, 2025
VND (₫)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
VND (₫)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2024
VND (₫)
|
|
INTANGIBLE ASSETS, NET | |||||
Cost | ₫ 6,212,385 | ₫ 6,140,875 | |||
Accumulated amortization | (5,183,466) | (4,976,240) | |||
Net carrying value | 1,028,919 | $ 41,071,332 | 1,164,635 | ||
Amortization of intangible assets | 192,491 | $ 7,683,658 | ₫ 179,358 | ||
License | |||||
INTANGIBLE ASSETS, NET | |||||
Cost | 3,690,720 | 3,690,720 | |||
Accumulated amortization | (3,690,720) | (3,690,720) | |||
Software | |||||
INTANGIBLE ASSETS, NET | |||||
Cost | 2,306,803 | 2,237,380 | |||
Accumulated amortization | (1,471,028) | (1,263,481) | |||
Net carrying value | 835,775 | 33,361,608 | 973,899 | ||
Purchased software under development phase | |||||
INTANGIBLE ASSETS, NET | |||||
Cost | 168,286 | 169,248 | |||
Net carrying value | 168,286 | 6,717,468 | 169,248 | ||
Others | |||||
INTANGIBLE ASSETS, NET | |||||
Cost | 46,576 | 43,527 | |||
Accumulated amortization | (21,718) | (22,039) | |||
Net carrying value | ₫ 24,858 | $ 992,256 | ₫ 21,488 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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