Thursday, May 14, 2026 8:06:06 PM - Markets open
VN-INDEX 1,925.46 +27.09/+1.43%
HNX-INDEX 255.07 +0.45/+0.18%
UPCOM-INDEX 126.35 +0.07/+0.06%
Post & Telecommunication Joint Stock Insurance Corporation (PTI : HNX)
Financials : Full Line Insurance
27.50 +0.50/+1.85%
2:45:07 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
6,123,4817,360,2557,284,0377,635,7246,683,265
I. Cash and cash equivalents
162,623334,276193,761730,009367,164
1. Cash in hand
162,623334,276193,761730,009367,164
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
        
II. Short-term investments
2,821,6823,810,0544,191,0293,948,6183,434,410
1. Short-term securities investments
232,3993,810,11044,859104,655100,653
2. Other short term investments
2,599,697 4,146,5563,844,3493,333,757
3. Provision for short-term investments
-10,414-56-386-386 
III. Short-term receivables
1,030,0281,143,6051,120,6321,176,4311,313,666
1. Trade accounts receivable
578,064529,873530,330580,114530,169
2. Prepayments to suppliers
243,810340,520318,476349,290307,572
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
344,727417,356408,626399,249643,466
7. Provision for doubtful debts
-136,573-144,144-136,800-152,222-167,541
IV. Inventories
1,0225822,3939041,463
1. Inventories
1,0225822,3939041,463
2. Provision for obsolete inventories
        
V. Other current assets
2,108,1262,071,7371,776,2211,779,7621,566,561
1. Advances
        
2. Shorterm prepaid expenses
341,550317,716285,078260,591255,681
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
2,6352,9554,6864,8798,756
6. Other taxes receivables
4,2514,1534,1671,9075,436
7. Other current assets
1,759,6901,746,9131,482,2901,512,3851,296,687
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
2,139,6691,253,3911,082,583689,5171,718,422
I. Long-term accounts receivable
19,74519,28119,37119,92719,948
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
19,74519,28119,37119,92719,948
5. Provision for doubtful long-term receivables
        
II. Fixed assets
433,151419,399411,630404,504397,918
1. Tangible fixed assets
390,323372,801367,202362,245357,707
- Cost
554,277526,854518,346518,836519,598
- Accumulated depreciation
-163,954-154,054-151,144-156,591-161,891
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
42,82946,59844,42842,25940,211
- Cost
64,64070,29770,29770,29770,297
- Accumulated depreciation
-21,811-23,698-25,868-28,038-30,085
4. Construction in progress
42,83740,63752,68759,73761,343
III. Investment properties
31,76231,91331,63131,34931,067
- Cost
41,50641,50641,50641,50641,506
- Accumulated depreciation
-9,744-9,593-9,875-10,157-10,439
IV. Long-term investments
1,587,559725,965542,050132,5881,165,048
1. Investments in subsidiaries
 30,129   
2. Investments in associates, jointly controlled entities
26,74151,83516,92117,45817,425
3. Other long-term investments
1,575,818659,000540,129130,1291,162,623
4. Provision for long-term investments
-15,000-15,000-15,000-15,000-15,000
V. Other long-term assets
24,61416,19625,21441,41243,099
1. Long-term prepayments
24,59716,17925,19741,39543,081
2. Deferred income tax assets
1717171717
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
8,263,1508,613,6458,366,6208,325,2408,401,687
RESOURCES
 		       
A. LIABILITIES
5,807,2556,070,5095,755,6645,653,5935,665,091
I. Current liabilities
1,509,2741,884,9261,721,7491,649,8091,823,835
1. Short-term loans and borrowings
239,000295,000364,000288,000288,000
2. Trade payables
495,704728,700639,241648,621760,057
3. Advances from customers
11,12115,61315,70814,37656,071
4. Statutory obligations
28,55342,99340,98555,31144,299
5. Payables to employees
259,051264,184290,629200,521220,755
6. Accrued expenses
1,6637618853,433420
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
475,844538,438371,185442,980454,653
10. Short-term provision for paybles
        
II. Long term liabilities
27,52277026,36027,58120,237
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
27,52277026,36027,58120,237
III. Other liabilities
1,6637618853,433420
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,268,7964,184,0524,006,6693,972,7703,820,599
1. Unearned premium reserves
2,244,8482,199,7992,113,7012,102,8182,121,118
2. Mathematic reserves
        
3. Claim reserves
1,820,0931,773,8611,676,4361,646,0451,466,819
4. Catastrophe reserves
203,854210,392216,532223,906232,662
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,451,7032,538,8952,606,6852,667,5602,732,451
I. Owners' equity
2,451,6602,538,8512,597,0772,657,9652,722,904
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
80,39688,15088,15094,45994,459
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
710,722790,159848,385902,964967,903
12. Fund for capital expenditure
        
II. Other funds
44449,6079,5959,547
1. Bonus and welfare fund
44449,6079,5959,547
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
4,1914,2424,2724,0874,145
TOTAL RESOURCES
8,263,1508,613,6458,366,6208,325,2408,401,687
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