Sunday, May 17, 2026 3:16:21 PM - Markets open
VN-INDEX 1,921.60 -3.86/-0.20%
HNX-INDEX 257.42 +2.35/+0.92%
UPCOM-INDEX 126.40 +0.05/+0.04%
Post and Telecommunication Equipment Joint Stock Company (POT : HNX)
Technology : Computer Hardware
20.00 -0.80/-3.85%
2:45:13 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,151,1941,085,839979,1631,508,5101,455,921
I. Cash and cash equivalents
101,38873,00943,357138,845179,121
1. Cash
98,31668,34640,785129,846176,091
2. Cash equivalents
3,0724,6632,5728,9993,031
II. Short-term financial investments
5,1466,2185,146735,164
1. Trading securities
7373737373
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
5,0736,1455,073 5,091
III. Short-term receivables
607,541576,543555,901932,937662,704
1. Short-term receivables of customers
509,093503,936454,412873,955596,260
2. Prepayments to suppliers
52,92829,14958,02411,42223,383
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
58,25056,28456,25760,51856,205
7. Provision for doubtful short-term receivables
-12,730-12,827-12,791-12,959-13,145
IV. Inventories
417,147410,964354,701420,894575,683
1. Inventories
461,472455,240399,002465,638616,473
2. Provision for decline in value of inventories
-44,326-44,276-44,300-44,744-40,790
V. Other current assets
19,97219,10620,05715,76233,250
1. Short-term prepaid expenses
7391,2661,4228471,108
2. Deductible VAT
19,18917,77218,58914,90131,030
3. Taxes and the State Receivables
436846141,112
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,205,4401,186,9511,212,7061,207,4181,161,342
I. Long-term receivables
29,43829,44030,26030,43730,597
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
29,43829,44030,26030,43730,597
6. Provision for doubtful long-term receivables
        
II. Fixed assets
274,109267,203259,649286,226248,384
1. Tangible fixed assets
134,695131,459127,575127,405123,550
- Cost
299,393326,699299,993303,823330,904
- Accumulated depreciation
-164,698-195,240-172,419-176,418-207,354
2. Fixed assets of financial leasing
137,632133,961130,291157,039123,051
- Cost
142,525142,525142,525174,882142,525
- Accumulated depreciation
-4,894-8,564-12,234-17,843-19,474
3. Intangible fixed assets
1,7821,7821,7821,7821,782
- Cost
2,1342,1342,1342,1342,134
- Accumulated depreciation
-351-351-351-351-351
III. Real Estate Investments
1,8121,7721,7331,6941,655
- Cost
2,3552,3552,3552,3552,355
- Accumulated depreciation
-543-583-622-661-700
IV. Long-term assets in progress
824,288824,514826,936826,274825,866
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
824,288824,514826,936826,274825,866
IV. Long-term financial investments
13,57913,57913,57913,5796,081
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
13,57913,57913,57913,5796,081
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
62,21550,44280,54949,20848,758
1. Long-term prepaid expenses
62,21550,44280,54949,20848,758
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,356,6332,272,7902,191,8692,715,9282,617,264
CAPITAL RESOURCES
 		       
A. LIABILITIES
2,059,2681,975,8011,896,7322,401,6362,310,718
I. Current liabilities
1,049,226993,344884,2051,394,1721,345,840
1. Borrowings and short-term financial leased liabilities
566,670627,582620,192667,511713,629
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
436,355316,737216,649635,405543,791
4. Advances from customers
9,79617,75412,03545,57051,847
5. Taxes and other payables to the State Budget
1235066,0018,7146,552
6. Payables to employees
1,6403,8582,0645,8983,409
7. Short-term accrued expenses
12,00012,86611,91119,24114,842
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
4692761  
11. Other short-term payables
16,3117,5958,1585,9606,044
12. Provision for short term payables
5,3725,3766,7105,5835,531
13. Bonus and welfare fund
490794484289195
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
1,010,042982,4581,012,5271,007,464964,878
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
865,652866,752867,036867,196867,196
6. Borrowings and long-term financial leased liabilities
131,565113,794112,099107,43496,081
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
1,6681,9111,9121,7001,601
11. Long-term unrealized revenue
11,157 31,47931,134 
12. Development fund of science and technology
        
B. OWNER'S EQUITY
297,366296,988295,137314,292306,545
I. ShareHolder's equity
297,366296,988295,137314,292306,545
1. Owner's investment capital
194,300194,300194,300194,300194,300
2. Share capital surplus
45,93545,93545,93545,93545,935
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
7,1417,1417,1417,141-356
8. Investment and development funds
36,04136,04136,04136,04136,041
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
13,94813,57111,71930,87530,625
- After tax undistributed profit accumulated to the end of prior period
 22,617   
- Profit after tax undistributed this period
 -9,046   
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
        
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
2,356,6332,272,7902,191,8692,715,9282,617,264
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