Tuesday, May 12, 2026 7:41:46 AM - Markets open
VN-INDEX 1,895.50 -19.87/-1.04%
HNX-INDEX 248.06 +1.57/+0.64%
UPCOM-INDEX 127.23 -0.10/-0.08%
Sametel Corporation (SMT : HNX)
Technology : Telecommunications Equipment
9.80 0.00/0.00%
2:45:06 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
78,50563,252117,97983,573111,866
I. Cash and cash equivalents
3,55714,33577,97513,3683,937
1. Cash
3,55714,33577,97513,3683,937
2. Cash equivalents
        
II. Short-term financial investments
   44,96785,907
1. Trading securities
   44,96769,907
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
    16,000
III. Short-term receivables
56,15939,30235,65318,14921,130
1. Short-term receivables of customers
28,44921,92121,91224,99728,133
2. Prepayments to suppliers
12,0953,16211,633431281
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
15,40015,00010,007469 
6. Other short-term receivables
2,1131,9476031,2241,129
7. Provision for doubtful short-term receivables
-1,899-2,728-8,501-8,972-8,413
IV. Inventories
17,5308,5094,269  
1. Inventories
18,78118,5258,641  
2. Provision for decline in value of inventories
-1,250-10,016-4,371  
V. Other current assets
1,2581,107817,089892
1. Short-term prepaid expenses
1081598118469
2. Deductible VAT
1,151948 905822
3. Taxes and the State Receivables
   6,000 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
41,27139,94623,94771,93167,802
I. Long-term receivables
372279  121
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
372279  121
6. Provision for doubtful long-term receivables
        
II. Fixed assets
40,46439,34623,69764,99230,985
1. Tangible fixed assets
36,24735,69020,29431,81630,637
- Cost
69,47867,97836,38648,38640,854
- Accumulated depreciation
-33,231-32,288-16,092-16,570-10,217
2. Fixed assets of financial leasing
759225   
- Cost
3,9851,776   
- Accumulated depreciation
-3,226-1,550   
3. Intangible fixed assets
3,4583,4313,40333,176348
- Cost
6,2586,2586,25836,0581,144
- Accumulated depreciation
-2,800-2,827-2,854-2,881-796
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
46   29,800
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
46   29,800
IV. Long-term financial investments
   6,7506,750
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
   6,7506,750
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
390321250188146
1. Long-term prepaid expenses
390321250188146
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
119,776103,198141,926155,504179,668
CAPITAL RESOURCES
 		       
A. LIABILITIES
52,13444,52981,16698,94975,707
I. Current liabilities
43,01839,48776,43794,53372,565
1. Borrowings and short-term financial leased liabilities
26,06322,7719,20810,56829,041
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
8,0347,6446,05025,25524,222
4. Advances from customers
2,6752,93152,70552,2523,081
5. Taxes and other payables to the State Budget
2,4382012,46026611,712
6. Payables to employees
219224158156193
7. Short-term accrued expenses
 22 12 
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
1,8123,9164,0804,2492,542
12. Provision for short term payables
        
13. Bonus and welfare fund
1,7781,7781,7761,7761,774
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
9,1165,0414,7294,4163,142
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
        
6. Borrowings and long-term financial leased liabilities
8,1674,4054,4054,4053,142
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
        
11. Long-term unrealized revenue
95063732411 
12. Development fund of science and technology
        
B. OWNER'S EQUITY
67,64258,66960,76056,555103,961
I. ShareHolder's equity
67,64258,66960,76056,555103,961
1. Owner's investment capital
54,67454,67465,60765,60765,607
2. Share capital surplus
3,8163,816   
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
6,9296,929   
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
2,222-6,750-4,848-9,05238,353
- After tax undistributed profit accumulated to the end of prior period
3,9413,9411,0191,019-7,361
- Profit after tax undistributed this period
-1,718-10,691-5,866-10,07145,714
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
119,776103,198141,926155,504179,668
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