Friday, July 25, 2025 10:22:11 PM - Markets open
VN-INDEX 1,531.13 +10.11/+0.66%
HNX-INDEX 254.56 +3.89/+1.55%
UPCOM-INDEX 105.77 +0.61/+0.58%
Post and Telecommunication Equipment Joint Stock Company (POT : HNX)
Technology : Computer Hardware
17.50 -1.40/-7.41%
2:45:48 PM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
915,7021,051,7841,344,1211,151,1941,109,103
I. Cash and cash equivalents
40,87844,533111,291101,38874,080
1. Cash
38,82437,407111,29198,31668,345
2. Cash equivalents
2,0547,126 3,0725,735
II. Short-term financial investments
5,13673735,1465,146
1. Trading securities
7373737373
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
5,063  5,0735,073
III. Short-term receivables
486,569544,148809,578607,541599,672
1. Short-term receivables of customers
414,680472,776743,239509,093527,040
2. Prepayments to suppliers
29,63628,42717,24852,92829,149
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
54,83555,52661,58558,25056,212
7. Provision for doubtful short-term receivables
-12,581-12,581-12,493-12,730-12,730
IV. Inventories
373,866443,895414,694417,147410,914
1. Inventories
393,007461,923433,241461,472455,240
2. Provision for decline in value of inventories
-19,141-18,027-18,547-44,326-44,326
V. Other current assets
9,25319,1358,48619,97219,291
1. Short-term prepaid expenses
6107795967391,478
2. Deductible VAT
8,55918,2797,52619,18917,771
3. Taxes and the State Receivables
85773644341
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,198,7841,190,9841,168,6181,205,4401,218,618
I. Long-term receivables
25,25725,44228,82229,43829,440
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
25,25725,44228,82229,43829,440
6. Provision for doubtful long-term receivables
        
II. Fixed assets
289,265281,303248,716274,109267,208
1. Tangible fixed assets
85,81782,308105,632134,695131,464
- Cost
279,554262,970266,848299,393300,238
- Accumulated depreciation
-193,737-180,662-161,216-164,698-168,774
2. Fixed assets of financial leasing
201,666197,213141,302137,632133,961
- Cost
251,579251,579142,525142,525142,525
- Accumulated depreciation
-49,913-54,366-1,223-4,894-8,564
3. Intangible fixed assets
1,7821,7821,7821,7821,782
- Cost
2,1942,1942,1942,1342,134
- Accumulated depreciation
-411-411-411-351-351
III. Real Estate Investments
1,9291,8901,8511,8121,772
- Cost
2,3552,3552,3552,3552,355
- Accumulated depreciation
-426-465-504-543-583
IV. Long-term assets in progress
820,763821,157823,827824,288824,514
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
820,763821,157823,827824,288824,514
IV. Long-term financial investments
13,57913,57913,57913,57913,579
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
13,57913,57913,57913,57913,579
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
47,99047,61251,82362,21582,104
1. Long-term prepaid expenses
47,99047,61251,82362,21582,104
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,114,4862,242,7682,512,7392,356,6332,327,721
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,804,1171,933,7142,204,9592,059,2682,030,661
I. Current liabilities
847,018965,7141,133,9511,049,2261,038,192
1. Borrowings and short-term financial leased liabilities
524,568612,742568,539566,670617,130
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
270,036301,159502,012436,355329,971
4. Advances from customers
13,99619,2451,6349,79617,754
5. Taxes and other payables to the State Budget
1,0683,47421,065123396
6. Payables to employees
3,0632,0095,3211,6403,858
7. Short-term accrued expenses
14,00011,21819,83412,00012,620
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
1,1631,48145146932,087
11. Other short-term payables
8,2204,5095,85616,31117,878
12. Provision for short term payables
9,9809,2868,6825,3725,704
13. Bonus and welfare fund
924592557490794
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
957,099968,0001,071,0081,010,042992,470
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
862,643862,808865,192865,652866,312
6. Borrowings and long-term financial leased liabilities
74,02285,185180,513131,565124,246
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
20,43420,00725,3041,6681,911
11. Long-term unrealized revenue
   11,157 
12. Development fund of science and technology
        
B. OWNER'S EQUITY
310,369309,054307,780297,366297,060
I. ShareHolder's equity
310,369309,054307,780297,366297,060
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
7,1417,1417,1417,1417,141
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
26,95125,63624,36213,94813,642
- After tax undistributed profit accumulated to the end of prior period
26,641    
- Profit after tax undistributed this period
310    
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
2,114,4862,242,7682,512,7392,356,6332,327,721
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