Monday, November 9, 2026 11:43:10 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 & Telecommunication Joint Stock Insurance Corporation (PTI : HNX)
Financials : Full Line Insurance
18.80 +0.20/+1.08%
2:45:06 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
7,284,0377,635,7246,683,2657,262,6256,788,310
I. Cash and cash equivalents
193,761730,009367,164187,740140,325
1. Cash in hand
193,761730,009367,164187,740140,325
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
        
II. Short-term investments
4,191,0293,948,6183,434,4104,041,3633,416,838
1. Short-term securities investments
44,859104,655100,653 49,362
2. Other short term investments
4,146,5563,844,3493,333,7574,041,3633,367,475
3. Provision for short-term investments
-386-386   
III. Short-term receivables
1,120,6321,176,4311,313,6661,292,3031,299,675
1. Trade accounts receivable
530,330580,114530,169806,475838,334
2. Prepayments to suppliers
318,476349,290307,572353,092230,173
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
408,626399,249643,466291,199396,025
7. Provision for doubtful debts
-136,800-152,222-167,541-158,463-164,857
IV. Inventories
2,3939041,4631,0352,704
1. Inventories
2,3939041,4631,0352,704
2. Provision for obsolete inventories
        
V. Other current assets
1,776,2211,779,7621,566,5611,740,1841,928,769
1. Advances
        
2. Shorterm prepaid expenses
285,078260,591255,681302,617404,366
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
4,6864,8798,7565,2115,734
6. Other taxes receivables
4,1671,9075,4366,4283,443
7. Other current assets
1,482,2901,512,3851,296,6871,425,9281,515,225
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
1,082,583689,5171,718,4221,280,7512,195,766
I. Long-term accounts receivable
19,37119,92719,94820,19220,563
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
19,37119,92719,94820,19220,563
5. Provision for doubtful long-term receivables
        
II. Fixed assets
411,630404,504397,918398,103391,809
1. Tangible fixed assets
367,202362,245357,707359,820355,409
- Cost
518,346518,836519,598526,584527,007
- Accumulated depreciation
-151,144-156,591-161,891-166,764-171,598
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
44,42842,25940,21138,28436,400
- Cost
70,29770,29770,29770,29770,297
- Accumulated depreciation
-25,868-28,038-30,085-32,013-33,897
4. Construction in progress
52,68759,73761,34351,47049,764
III. Investment properties
31,63131,34931,06730,78530,503
- Cost
41,50641,50641,50641,50641,506
- Accumulated depreciation
-9,875-10,157-10,439-10,721-11,003
IV. Long-term investments
542,050132,5881,165,048735,8131,562,000
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
16,92117,45817,42518,04818,324
3. Other long-term investments
540,129130,1291,162,623732,7651,558,676
4. Provision for long-term investments
-15,000-15,000-15,000-15,000-15,000
V. Other long-term assets
25,21441,41243,09944,388141,127
1. Long-term prepayments
25,19741,39543,08144,371141,110
2. Deferred income tax assets
1717171717
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
8,366,6208,325,2408,401,6878,543,3778,984,076
RESOURCES
 		       
A. LIABILITIES
5,755,6645,653,5935,665,0915,742,7216,120,001
I. Current liabilities
1,721,7491,649,8091,823,8351,656,4211,933,438
1. Short-term loans and borrowings
364,000288,000288,000170,000369,000
2. Trade payables
639,241648,621760,057900,918986,779
3. Advances from customers
15,70814,37656,07120,46366,673
4. Statutory obligations
40,98555,31144,29948,94436,807
5. Payables to employees
290,629200,521220,755144,99557,694
6. Accrued expenses
8853,433420142194
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
371,185442,980454,653371,101416,484
10. Short-term provision for paybles
        
II. Long term liabilities
26,36027,58120,2371,58420,237
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
26,36027,58120,2371,58420,237
III. Other liabilities
8853,433420142194
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,006,6693,972,7703,820,5994,084,5734,166,132
1. Unearned premium reserves
2,113,7012,102,8182,121,1182,186,4382,263,552
2. Mathematic reserves
        
3. Claim reserves
1,676,4361,646,0451,466,8191,657,0181,654,419
4. Catastrophe reserves
216,532223,906232,662241,117248,162
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,606,6852,667,5602,732,4512,796,5092,859,929
I. Owners' equity
2,597,0772,657,9652,722,9042,778,5702,841,989
1. Share capital
1,205,9211,205,9211,205,9211,205,9211,205,921
2. Share premium
425,979425,979425,979425,979425,979
3. Other owners’ capital
        
4. Treasury shares
        
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
28,64228,64228,64228,64228,642
8. Financial reserve fund
        
9. Compulsory reserve fund
88,15094,45994,45994,45994,459
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
848,385902,964967,9031,023,5681,086,988
12. Fund for capital expenditure
        
II. Other funds
9,6079,5959,54717,93917,939
1. Bonus and welfare fund
9,6079,5959,54717,93917,939
2. Fund for non-business activities
        
- Fund for non-business activities last year
        
- Fund for non-business activities this year
        
3. Fund for in use welfare fixed assets
        
C. MINORITY INTERESTS
4,2724,0874,1454,1474,147
TOTAL RESOURCES
8,366,6208,325,2408,401,6878,543,3778,984,076
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