Saturday, September 5, 2026 6:49:10 AM - Markets open
VN-INDEX 1,853.08 +25.36/+1.39%
HNX-INDEX 282.53 +0.29/+0.10%
UPCOM-INDEX 127.94 +0.16/+0.13%
Sametel Corporation (SMT : HNX)
Technology : Telecommunications Equipment
10.10 +0.10/+1.00%
2:45:08 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
63,252117,97983,573111,86673,547
I. Cash and cash equivalents
14,33577,97513,3683,9375,461
1. Cash
14,33577,97513,3683,9375,461
2. Cash equivalents
        
II. Short-term financial investments
  44,96785,90751,583
1. Trading securities
  44,96769,90754,593
2. Provision for diminution in value of trading securities
    -3,010
3. Investments holding until maturity
   16,000 
III. Short-term receivables
39,30235,65318,14921,13015,731
1. Short-term receivables of customers
21,92121,91224,99728,13326,100
2. Prepayments to suppliers
3,16211,633431281290
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
15,00010,007469  
6. Other short-term receivables
1,9476031,2241,1291,263
7. Provision for doubtful short-term receivables
-2,728-8,501-8,972-8,413-11,921
IV. Inventories
8,5094,269   
1. Inventories
18,5258,641   
2. Provision for decline in value of inventories
-10,016-4,371   
V. Other current assets
1,107817,089892772
1. Short-term prepaid expenses
1598118469189
2. Deductible VAT
948 905822582
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
39,94623,94771,93167,80267,259
I. Long-term receivables
279  121121
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
279  121121
6. Provision for doubtful long-term receivables
        
II. Fixed assets
39,34623,69764,99230,98530,484
1. Tangible fixed assets
35,69020,29431,81630,63730,136
- Cost
67,97836,38648,38640,85440,851
- Accumulated depreciation
-32,288-16,092-16,570-10,217-10,715
2. Fixed assets of financial leasing
225    
- Cost
1,776    
- Accumulated depreciation
-1,550    
3. Intangible fixed assets
3,4313,40333,176348348
- Cost
6,2586,25836,0581,1441,144
- Accumulated depreciation
-2,827-2,854-2,881-796-796
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
   29,80029,800
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
   29,80029,800
IV. Long-term financial investments
  6,7506,7506,750
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
  6,7506,7506,750
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
321250188146104
1. Long-term prepaid expenses
321250188146104
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
103,198141,926155,504179,668140,806
CAPITAL RESOURCES
 		       
A. LIABILITIES
44,52981,16698,94975,70745,639
I. Current liabilities
39,48776,43794,53372,56543,759
1. Borrowings and short-term financial leased liabilities
22,7719,20810,56829,04111,374
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
7,6446,05025,25524,22225,245
4. Advances from customers
2,93152,70552,2523,08181
5. Taxes and other payables to the State Budget
2012,46026611,7122,631
6. Payables to employees
224158156193223
7. Short-term accrued expenses
22 12 6
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
3,9164,0804,2492,5422,425
12. Provision for short term payables
        
13. Bonus and welfare fund
1,7781,7761,7761,7741,774
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
5,0414,7294,4163,1421,880
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
4,4054,4054,4053,1421,880
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
63732411  
12. Development fund of science and technology
        
B. OWNER'S EQUITY
58,66960,76056,555103,96195,167
I. ShareHolder's equity
58,66960,76056,555103,96195,167
1. Owner's investment capital
54,67465,60765,60765,60765,607
2. Share capital surplus
3,816    
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
6,929    
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
-6,750-4,848-9,05238,35329,560
- After tax undistributed profit accumulated to the end of prior period
3,9411,0191,019-7,361-7,361
- Profit after tax undistributed this period
-10,691-5,866-10,07145,71436,921
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
103,198141,926155,504179,668140,806
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