Monday, August 24, 2026 5:37:01 PM - Markets open
VN-INDEX 1,788.78 +20.66/+1.17%
HNX-INDEX 283.19 -0.88/-0.31%
UPCOM-INDEX 127.75 +0.23/+0.18%
Post & Telecommunication Joint Stock Insurance Corporation (PTI : HNX)
Financials : Full Line Insurance
21.80 0.00/0.00%
2:45:04 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
7,360,2557,284,0377,635,7246,683,2654,545,181
I. Cash and cash equivalents
334,276193,761730,009367,164187,740
1. Cash in hand
334,276193,761730,009367,164187,740
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
        
II. Short-term investments
3,810,0544,191,0293,948,6183,434,4101,225,500
1. Short-term securities investments
3,810,11044,859104,655100,65349,362
2. Other short term investments
 4,146,5563,844,3493,333,7571,176,138
3. Provision for short-term investments
-56-386-386  
III. Short-term receivables
1,143,6051,120,6321,176,4311,313,6661,402,932
1. Trade accounts receivable
529,873530,330580,114530,169722,258
2. Prepayments to suppliers
340,520318,476349,290307,572352,017
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
417,356408,626399,249643,466494,420
7. Provision for doubtful debts
-144,144-136,800-152,222-167,541-165,763
IV. Inventories
5822,3939041,4631,035
1. Inventories
5822,3939041,4631,035
2. Provision for obsolete inventories
        
V. Other current assets
2,071,7371,776,2211,779,7621,566,5611,727,974
1. Advances
        
2. Shorterm prepaid expenses
317,716285,078260,591255,681293,978
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
2,9554,6864,8798,7565,211
6. Other taxes receivables
4,1534,1671,9075,4362,857
7. Other current assets
1,746,9131,482,2901,512,3851,296,6871,425,928
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
1,253,3911,082,583689,5171,718,4223,937,285
I. Long-term accounts receivable
19,28119,37119,92719,94820,192
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
19,28119,37119,92719,94820,192
5. Provision for doubtful long-term receivables
        
II. Fixed assets
419,399411,630404,504397,918391,455
1. Tangible fixed assets
372,801367,202362,245357,707353,171
- Cost
526,854518,346518,836519,598519,920
- Accumulated depreciation
-154,054-151,144-156,591-161,891-166,748
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
46,59844,42842,25940,21138,284
- Cost
70,29770,29770,29770,29770,297
- Accumulated depreciation
-23,698-25,868-28,038-30,085-32,013
4. Construction in progress
40,63752,68759,73761,34358,134
III. Investment properties
31,91331,63131,34931,06730,785
- Cost
41,50641,50641,50641,50641,506
- Accumulated depreciation
-9,593-9,875-10,157-10,439-10,721
IV. Long-term investments
725,965542,050132,5881,165,0483,383,691
1. Investments in subsidiaries
30,129    
2. Investments in associates, jointly controlled entities
51,83516,92117,45817,42518,195
3. Other long-term investments
659,000540,129130,1291,162,6233,380,496
4. Provision for long-term investments
-15,000-15,000-15,000-15,000-15,000
V. Other long-term assets
16,19625,21441,41243,09953,027
1. Long-term prepayments
16,17925,19741,39543,08153,010
2. Deferred income tax assets
1717171717
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
8,613,6458,366,6208,325,2408,401,6878,482,466
RESOURCES
 		       
A. LIABILITIES
6,070,5095,755,6645,653,5935,665,0915,681,961
I. Current liabilities
1,884,9261,721,7491,649,8091,823,8351,577,008
1. Short-term loans and borrowings
295,000364,000288,000288,000170,000
2. Trade payables
728,700639,241648,621760,057823,140
3. Advances from customers
15,61315,70814,37656,07132,770
4. Statutory obligations
42,99340,98555,31144,29945,279
5. Payables to employees
264,184290,629200,521220,755144,995
6. Accrued expenses
7618853,433420142
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
538,438371,185442,980454,653360,824
10. Short-term provision for paybles
        
II. Long term liabilities
77026,36027,58120,23720,237
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
77026,36027,58120,23720,237
III. Other liabilities
7618853,433420142
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,184,0524,006,6693,972,7703,820,5994,084,573
1. Unearned premium reserves
2,199,7992,113,7012,102,8182,121,1182,186,438
2. Mathematic reserves
        
3. Claim reserves
1,773,8611,676,4361,646,0451,466,8191,657,018
4. Catastrophe reserves
210,392216,532223,906232,662241,117
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,538,8952,606,6852,667,5602,732,4512,796,358
I. Owners' equity
2,538,8512,597,0772,657,9652,722,9042,778,419
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
88,15088,15094,45994,45994,459
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
790,159848,385902,964967,9031,023,417
12. Fund for capital expenditure
        
II. Other funds
449,6079,5959,54717,939
1. Bonus and welfare fund
449,6079,5959,54717,939
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
4,2424,2724,0874,1454,147
TOTAL RESOURCES
8,613,6458,366,6208,325,2408,401,6878,482,466
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