Sunday, May 10, 2026 2:18:38 PM - Markets open
VN-INDEX 1,915.37 +6.36/+0.33%
HNX-INDEX 246.49 -1.27/-0.51%
UPCOM-INDEX 127.33 -0.85/-0.66%
Viettel Post Joint Stock Corporation (VTP : HOSE)
Industrials : Delivery Services
66.00 -0.20/-0.30%
3:09:31 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,028,1534,637,2344,754,5455,698,1675,103,418
I. Cash and cash equivalents
566,443389,766590,695349,817291,801
1. Cash
480,962370,270502,966319,995240,616
2. Cash equivalents
85,48119,49687,72929,82351,186
II. Short-term financial investments
1,347,2371,570,6801,673,8382,092,5211,840,365
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
1,347,2371,570,6801,673,8382,092,5211,840,365
III. Short-term receivables
2,104,7261,983,4801,873,3882,662,5902,146,141
1. Short-term receivables of customers
1,344,5041,440,2281,273,7482,026,4141,574,922
2. Prepayments to suppliers
179,64044,91150,111105,721133,663
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
        
6. Other short-term receivables
603,404522,122573,739554,727461,858
7. Provision for doubtful short-term receivables
-22,822-23,781-24,210-24,272-24,303
IV. Inventories
561,337296,503258,531152,683335,967
1. Inventories
561,613296,779258,808152,683335,967
2. Provision for decline in value of inventories
-276-276-276  
V. Other current assets
448,410396,805358,093440,556489,145
1. Short-term prepaid expenses
447,341390,887356,406424,850484,321
2. Deductible VAT
5975911,58112,103916
3. Taxes and the State Receivables
4725,3271053,6033,908
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,687,5351,895,2021,948,0801,830,8471,834,886
I. Long-term receivables
359,107374,726369,096233,932239,812
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
359,107374,726369,096233,932239,812
6. Provision for doubtful long-term receivables
        
II. Fixed assets
778,7281,036,6021,072,1981,062,2801,042,653
1. Tangible fixed assets
728,319980,4721,009,098989,395975,250
- Cost
1,369,6901,663,6201,738,9151,763,9241,791,583
- Accumulated depreciation
-641,371-683,148-729,818-774,529-816,334
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
50,40956,13063,10172,88567,404
- Cost
91,011101,509113,595129,725129,725
- Accumulated depreciation
-40,602-45,379-50,494-56,840-62,321
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
66,73358,01757,34541,58566,175
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
66,73358,01757,34541,58566,175
IV. Long-term financial investments
30,000    
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
30,000    
V. Total other long-term assets
452,967425,856449,441493,049486,246
1. Long-term prepaid expenses
452,967425,856449,441489,516483,698
2. Deferred income tax assets
   3,5332,548
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
6,715,6886,532,4366,702,6267,529,0146,938,304
CAPITAL RESOURCES
 		       
A. LIABILITIES
5,074,4154,856,3654,954,5355,760,7865,183,474
I. Current liabilities
4,899,5594,411,5804,451,5485,237,8324,695,672
1. Borrowings and short-term financial leased liabilities
1,473,5481,181,875953,9471,363,7841,221,466
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
486,786578,201630,986857,354785,763
4. Advances from customers
3,63921,74333,22029,5521,970
5. Taxes and other payables to the State Budget
84,479163,905193,105168,92595,156
6. Payables to employees
393,122460,094399,329965,571426,349
7. Short-term accrued expenses
536,822427,770496,145528,014527,698
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
60,95241,51464,25421,713250,183
11. Other short-term payables
1,855,6171,483,0571,661,9571,289,1521,383,825
12. Provision for short term payables
        
13. Bonus and welfare fund
4,59353,42018,60713,7683,262
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
174,856444,785502,987522,953487,802
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
28,06721,27533,49835,90837,598
6. Borrowings and long-term financial leased liabilities
146,789423,510469,488487,046450,204
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
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,641,2731,676,0711,748,0901,768,2281,754,830
I. ShareHolder's equity
1,641,2731,676,0711,748,0901,768,2281,754,830
1. Owner's investment capital
1,217,8301,217,8301,217,8301,217,8301,217,830
2. Share capital surplus
21,17421,17421,17421,17421,174
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
-3,551-1,532197-1,281-1,973
8. Investment and development funds
48,406162,610162,610162,610162,610
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
357,413275,988346,278367,895355,188
- After tax undistributed profit accumulated to the end of prior period
305,564150,951150,95119,312324,129
- Profit after tax undistributed this period
51,849125,037195,327348,58331,059
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
6,715,6886,532,4366,702,6267,529,0146,938,304
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