Saturday, August 22, 2026 8:09:48 PM - Markets open
VN-INDEX 1,768.12 +33.88/+1.95%
HNX-INDEX 284.07 +5.52/+1.98%
UPCOM-INDEX 127.52 +0.28/+0.22%
FPT Telecom Joint Stock Company (FOX : UPCOM)
Telecommunications : Fixed Line Telecommunications
64.80 +0.50/+0.78%
3:00:07 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
16,656,85716,022,83416,933,78118,673,75120,933,413
I. Cash and cash equivalents
786,167413,107713,425665,215801,687
1. Cash
785,996412,605442,912654,604781,339
2. Cash equivalents
171503270,51310,61220,349
II. Short-term financial investments
12,439,05112,054,46912,378,50113,820,80015,284,004
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
12,439,05112,054,46912,378,50113,820,80015,284,004
III. Short-term receivables
1,998,9932,213,3042,152,6102,106,1302,260,595
1. Short-term receivables of customers
1,885,7242,031,3482,048,5052,151,3062,311,832
2. Prepayments to suppliers
190,375173,374163,138189,232206,217
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
        
6. Other short-term receivables
167,681256,126191,82333,36330,903
7. Provision for doubtful short-term receivables
-244,787-247,544-250,856-267,771-288,357
IV. Inventories
1,179,0751,086,8541,426,9501,730,2072,194,827
1. Inventories
1,193,8511,101,5661,441,7291,745,0722,221,585
2. Provision for decline in value of inventories
-14,776-14,712-14,780-14,864-26,758
V. Other current assets
253,571255,099262,295351,398392,299
1. Short-term prepaid expenses
217,308224,410226,041307,796338,457
2. Deductible VAT
22,19530,68920,36933,81348,005
3. Taxes and the State Receivables
14,068 15,8859,7905,837
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
8,589,6388,772,5229,170,9949,965,83310,078,516
I. Long-term receivables
22,96222,86926,19024,48124,308
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
22,96222,86926,19024,48124,308
6. Provision for doubtful long-term receivables
        
II. Fixed assets
5,482,2845,425,7955,785,9765,804,3655,955,320
1. Tangible fixed assets
5,009,9674,956,3705,323,2985,351,8255,512,846
- Cost
13,833,44414,050,18314,676,92514,977,88215,402,666
- Accumulated depreciation
-8,823,476-9,093,813-9,353,627-9,626,056-9,889,820
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
472,316469,424462,678452,540442,474
- Cost
1,137,7351,148,0971,150,2501,150,3281,150,514
- Accumulated depreciation
-665,419-678,673-687,572-697,789-708,040
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
592,286766,358696,595863,056938,247
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
592,286766,358696,595863,056938,247
IV. Long-term financial investments
6,2006,0006,0006,0006,000
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
9,6859,6859,6859,6859,685
4. Provision for diminution in value of financial long-term investments
-3,685-3,685-3,685-3,685-3,685
5. Investments holding until maturity
200    
V. Total other long-term assets
2,485,9062,551,5002,656,2333,267,9313,154,642
1. Long-term prepaid expenses
2,468,8992,536,9232,638,9693,241,4233,120,499
2. Deferred income tax assets
17,00714,57717,26426,50734,143
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
25,246,49524,795,35626,104,77528,639,58531,011,929
CAPITAL RESOURCES
 		       
A. LIABILITIES
15,466,77314,110,81014,873,99016,508,95917,869,808
I. Current liabilities
15,329,64713,864,38214,680,70116,162,15217,469,096
1. Borrowings and short-term financial leased liabilities
9,172,9897,588,4527,359,5179,986,60110,759,088
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
1,514,1251,428,4591,874,6101,831,7601,706,206
4. Advances from customers
121,760113,551134,288118,907147,217
5. Taxes and other payables to the State Budget
327,145329,368400,302280,300360,133
6. Payables to employees
1,521,8921,833,5391,783,8041,122,0491,455,286
7. Short-term accrued expenses
429,330407,917413,207437,974572,239
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
1,767,6131,704,1581,881,6631,867,3221,953,781
11. Other short-term payables
237,419254,516272,485227,502265,150
12. Provision for short term payables
        
13. Bonus and welfare fund
237,374204,422560,824289,737249,996
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
137,126246,429193,289346,807400,711
1. Long-term payables to sellers
        
2. Long-term accrued expenses
        
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
1,7802,1522,7403,2153,590
6. Borrowings and long-term financial leased liabilities
99,995210,897151,290308,812361,192
7. Convertible bonds
        
8. Deferred income tax payables
1,3861,2097,8753,6073,680
9. Provision for job loss allowance
        
10. Provision for long-term payables
        
11. Long-term unrealized revenue
33,96432,17031,38331,17432,249
12. Development fund of science and technology
        
B. OWNER'S EQUITY
9,779,72210,684,54511,230,78512,130,62613,142,121
I. ShareHolder's equity
9,779,72210,684,54511,230,78512,130,62613,142,121
1. Owner's investment capital
7,387,6357,387,6357,387,6357,387,6357,387,635
2. Share capital surplus
        
3. Bond conversion option
        
4. Other owner's capital
55,39255,39255,39255,39255,392
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
  515,018580,634580,634
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
2,035,4032,920,2112,937,6233,758,0064,749,097
- After tax undistributed profit accumulated to the end of prior period
386,860386,860386,8602,871,8662,871,866
- Profit after tax undistributed this period
1,648,5432,533,3512,550,763886,1411,877,231
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
301,293321,308335,118348,959369,364
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
25,246,49524,795,35626,104,77528,639,58531,011,929
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