Monday, November 9, 2026 7:26:30 PM - Markets open
VN-INDEX 1,714.32 -11.04/-0.64%
HNX-INDEX 255.24 -1.49/-0.58%
UPCOM-INDEX 121.45 -0.30/-0.25%
Post and Telecommunication Equipment Joint Stock Company (POT : HNX)
Technology : Computer Hardware
21.00 +1.20/+6.06%
2:45:06 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
979,1631,508,5101,455,9211,428,1091,893,813
I. Cash and cash equivalents
43,357138,845179,121192,385219,631
1. Cash
40,785129,846176,091188,051181,329
2. Cash equivalents
2,5728,9993,0314,33438,302
II. Short-term financial investments
5,146735,1645,18773
1. Trading securities
7373737373
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
5,073 5,0915,114 
III. Short-term receivables
555,901932,937662,704584,433971,200
1. Short-term receivables of customers
454,412873,955596,260505,885903,552
2. Prepayments to suppliers
58,02411,42223,38335,74934,174
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
56,25760,51856,20555,65456,316
7. Provision for doubtful short-term receivables
-12,791-12,959-13,145-12,855-22,843
IV. Inventories
354,701420,894575,683618,379672,567
1. Inventories
399,002465,638616,473663,104766,989
2. Provision for decline in value of inventories
-44,300-44,744-40,790-44,725-94,421
V. Other current assets
20,05715,76233,25027,72530,341
1. Short-term prepaid expenses
1,4228471,108373978
2. Deductible VAT
18,58914,90131,03026,71029,172
3. Taxes and the State Receivables
46141,112642192
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,212,7061,207,4181,161,3421,153,7441,128,701
I. Long-term receivables
30,26030,43730,59730,8656,770
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
30,26030,43730,59730,8656,770
6. Provision for doubtful long-term receivables
        
II. Fixed assets
259,649286,226248,384241,595243,351
1. Tangible fixed assets
127,575127,405123,550121,123121,865
- Cost
299,993303,823330,904332,241333,803
- Accumulated depreciation
-172,419-176,418-207,354-211,118-211,938
2. Fixed assets of financial leasing
130,291157,039123,051119,281120,295
- Cost
142,525174,882142,525142,525151,015
- Accumulated depreciation
-12,234-17,843-19,474-23,244-30,720
3. Intangible fixed assets
1,7821,7821,7821,1921,192
- Cost
2,1342,1342,1341,5431,543
- Accumulated depreciation
-351-351-351-351-351
III. Real Estate Investments
1,7331,6941,655  
- Cost
2,3552,3552,355  
- Accumulated depreciation
-622-661-700  
IV. Long-term assets in progress
826,936826,274825,866825,866825,866
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
826,936826,274825,866825,866825,866
IV. Long-term financial investments
13,57913,5796,0815,9204,058
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
13,57913,5796,0815,9204,058
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
80,54949,20848,75849,49848,656
1. Long-term prepaid expenses
80,54949,20848,75849,49848,656
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,191,8692,715,9282,617,2642,581,8533,022,514
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,896,7322,401,6362,310,7182,231,3712,668,027
I. Current liabilities
884,2051,394,1721,345,8401,275,7791,682,766
1. Borrowings and short-term financial leased liabilities
620,192667,511713,629763,349747,237
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
216,649635,405543,791361,753793,461
4. Advances from customers
12,03545,57051,84796,53492,768
5. Taxes and other payables to the State Budget
6,0018,7146,55214,3638,964
6. Payables to employees
2,0645,8983,4094,9236,724
7. Short-term accrued expenses
11,91119,24114,84220,74114,199
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
1    
11. Other short-term payables
8,1585,9606,0444,9346,693
12. Provision for short term payables
6,7105,5835,5317,43510,974
13. Bonus and welfare fund
4842891951,7481,746
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
1,012,5271,007,464964,878955,592985,261
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
867,036867,196867,196867,636867,196
6. Borrowings and long-term financial leased liabilities
112,099107,43496,08186,15992,882
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
1,9121,7001,6011,71925,156
11. Long-term unrealized revenue
31,47931,134 7826
12. Development fund of science and technology
        
B. OWNER'S EQUITY
295,137314,292306,545350,482354,487
I. ShareHolder's equity
295,137314,292306,545350,482354,487
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
7,1417,141-356-517-517
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
11,71930,87530,62574,72378,728
- After tax undistributed profit accumulated to the end of prior period
   27,823 
- Profit after tax undistributed this period
   46,900 
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
2,191,8692,715,9282,617,2642,581,8533,022,514
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