Thursday, August 6, 2026 1:57:22 AM - Markets open
VN-INDEX 1,776.46 -0.77/-0.04%
HNX-INDEX 293.59 +7.18/+2.51%
UPCOM-INDEX 127.15 -0.05/-0.04%
FPT Corporation (FPT : HOSE)
Technology : Software
70.30 -1.20/-1.68%
3:09:08 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
52,711,18053,632,97758,102,97141,527,87345,701,999
I. Cash and cash equivalents
10,019,6319,853,51310,540,1827,993,5789,065,476
1. Cash
7,755,4517,677,6948,084,8275,022,6865,829,076
2. Cash equivalents
2,264,1802,175,8192,455,3552,970,8923,236,399
II. Short-term financial investments
26,619,40027,125,58629,612,98718,751,53619,906,104
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
26,619,40027,125,58629,612,98718,751,53619,906,104
III. Short-term receivables
12,525,31413,077,01414,400,80112,347,99013,501,480
1. Short-term receivables of customers
11,175,30011,454,53612,733,50510,175,29510,850,962
2. Prepayments to suppliers
806,039801,252915,1771,476,7271,866,720
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
164,046192,402200,405255,232301,799
5. Receivables on short-term loans
10,07045,2279,196  
6. Other short-term receivables
988,0411,196,8551,128,685783,125811,349
7. Provision for doubtful short-term receivables
-618,183-613,258-586,167-342,389-329,349
IV. Inventories
2,074,1112,050,3162,167,1891,094,5711,183,102
1. Inventories
2,157,8142,134,3472,250,8121,163,8451,252,365
2. Provision for decline in value of inventories
-83,703-84,031-83,624-69,273-69,263
V. Other current assets
1,472,7241,526,5481,381,8131,340,1982,045,837
1. Short-term prepaid expenses
721,173727,367641,070592,4321,160,909
2. Deductible VAT
636,668665,437609,517626,239704,794
3. Taxes and the State Receivables
114,884133,744131,225121,527180,134
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
28,554,89529,105,32829,986,65127,058,22228,032,164
I. Long-term receivables
555,386576,979564,342529,064546,945
1. Long-term customer's receivables
5,262    
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
 4,8475,279  
5. Other long-term receivables
602,497624,504611,436581,437599,318
6. Provision for doubtful long-term receivables
-52,372-52,372-52,372-52,372-52,372
II. Fixed assets
16,736,35016,990,52017,330,03411,625,31312,084,157
1. Tangible fixed assets
14,918,06215,156,74715,385,81710,218,84110,662,330
- Cost
27,579,70328,394,94029,148,69314,897,13915,599,623
- Accumulated depreciation
-12,661,641-13,238,194-13,762,876-4,678,298-4,937,293
2. Fixed assets of financial leasing
1,8301,5741,2771,050887
- Cost
6,2376,1445,8715,7922,718
- Accumulated depreciation
-4,407-4,569-4,594-4,742-1,831
3. Intangible fixed assets
1,816,4581,832,1991,942,9401,405,4221,420,940
- Cost
3,570,8033,682,2993,868,8842,741,6802,842,565
- Accumulated depreciation
-1,754,345-1,850,100-1,925,945-1,336,258-1,421,625
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
1,752,6931,639,3921,604,916979,678857,091
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
1,752,6931,639,3921,604,916979,678857,091
IV. Long-term financial investments
3,814,0483,982,9824,737,86410,525,09911,130,698
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
2,749,0872,926,7703,581,1299,410,2189,994,655
3. Other investments in equity instruments
3,489,0393,467,6053,823,7633,822,1963,860,277
4. Provision for diminution in value of financial long-term investments
-2,424,278-2,411,393-2,667,027-2,710,090-2,726,634
5. Investments holding until maturity
200  2,7752,401
V. Total other long-term assets
5,696,4185,915,4555,749,4953,399,0683,413,273
1. Long-term prepaid expenses
3,961,6744,112,6394,200,2301,748,0441,772,807
2. Deferred income tax assets
577,182626,835533,535672,887705,099
3. Other long-term assets
        
VI. Goodwills
1,157,5631,175,9811,015,730978,137935,367
TOTAL ASSETS
81,266,07582,738,30588,089,62268,586,09573,734,163
CAPITAL RESOURCES
 		       
A. LIABILITIES
41,393,29239,907,78144,338,15528,464,05832,738,415
I. Current liabilities
37,683,19936,285,96041,552,78525,696,15229,365,321
1. Borrowings and short-term financial leased liabilities
20,297,31116,906,41719,169,69714,491,35816,367,802
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
3,048,1302,987,8033,837,0811,852,7152,156,011
4. Advances from customers
832,681889,387761,333824,5811,033,356
5. Taxes and other payables to the State Budget
1,444,3741,688,9532,192,157930,8351,241,666
6. Payables to employees
4,948,8115,855,4805,678,4112,381,4603,522,052
7. Short-term accrued expenses
1,316,0151,288,3251,843,4261,297,3181,226,528
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
146,28097,27585,65072,09796,626
10. Short-term unrealized Revenue
2,905,3643,772,4734,230,7081,095,4431,346,949
11. Other short-term payables
791,619886,2871,014,674605,733599,147
12. Provision for short term payables
445,897447,281578,298568,429288,731
13. Bonus and welfare fund
1,506,7181,466,2782,161,3491,576,1821,486,455
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
3,710,0933,621,8212,785,3702,767,9063,373,094
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
146,037148,624149,213144,425144,842
6. Borrowings and long-term financial leased liabilities
2,739,6122,681,4351,903,7901,605,0692,080,611
7. Convertible bonds
        
8. Deferred income tax payables
314,696251,712198,788225,409333,046
9. Provision for job loss allowance
        
10. Provision for long-term payables
355,155382,749405,858441,640468,309
11. Long-term unrealized revenue
154,401157,108127,529351,171346,095
12. Development fund of science and technology
192192192192192
B. OWNER'S EQUITY
39,872,78342,830,52443,751,46640,122,03740,995,748
I. ShareHolder's equity
39,870,03342,827,77443,748,71640,122,03740,995,748
1. Owner's investment capital
14,813,30117,035,07117,035,07117,035,07117,035,071
2. Share capital surplus
49,71349,71349,71349,71349,713
3. Bond conversion option
        
4. Other owner's capital
3,445,3033,499,5473,499,547855,268855,268
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
-2,943-27,681-70,195-108,259-131,742
8. Investment and development funds
1,153,1431,237,8651,556,9331,326,4451,393,730
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
87,22888,26488,26491,01491,014
11. After tax undistributed profit
13,754,75613,905,34214,324,28519,702,75520,558,477
- After tax undistributed profit accumulated to the end of prior period
9,318,4757,034,2627,399,80017,215,38415,503,562
- Profit after tax undistributed this period
4,436,2806,871,0806,924,4852,487,3725,054,915
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
6,569,5327,039,6527,265,0981,170,0291,144,217
II. Funding resources and other funds
2,7502,7502,750  
1. Funding resources
2,7502,7502,750  
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
81,266,07582,738,30588,089,62268,586,09573,734,163
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