Tuesday, August 25, 2026 6:59:18 PM - Markets open
VN-INDEX 1,791.41 +2.63/+0.15%
HNX-INDEX 282.65 -0.54/-0.19%
UPCOM-INDEX 126.78 -0.97/-0.76%
Viettel Post Joint Stock Corporation (VTP : HOSE)
Industrials : Delivery Services
53.60 -0.60/-1.11%
3:09:30 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
4,637,2344,754,5455,698,1675,103,4186,232,701
I. Cash and cash equivalents
389,766590,695349,817291,8011,001,226
1. Cash
370,270502,966319,995240,616979,930
2. Cash equivalents
19,49687,72929,82351,18621,296
II. Short-term financial investments
1,570,6801,673,8382,092,5211,840,3651,192,831
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
1,570,6801,673,8382,092,5211,840,3651,192,831
III. Short-term receivables
1,983,4801,873,3882,662,5902,146,1412,257,113
1. Short-term receivables of customers
1,440,2281,273,7482,026,4141,574,9221,744,166
2. Prepayments to suppliers
44,91150,111105,721133,663137,343
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
522,122573,739554,727461,858399,147
7. Provision for doubtful short-term receivables
-23,781-24,210-24,272-24,303-23,542
IV. Inventories
296,503258,531152,683335,967355,370
1. Inventories
296,779258,808152,683335,967355,370
2. Provision for decline in value of inventories
-276-276   
V. Other current assets
396,805358,093440,556489,1451,426,160
1. Short-term prepaid expenses
390,887356,406424,850484,321481,850
2. Deductible VAT
5911,58112,1039161,565
3. Taxes and the State Receivables
5,3271053,6033,9082,745
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
    940,000
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,895,2021,948,0801,830,8471,834,8861,834,497
I. Long-term receivables
374,726369,096233,932239,812274,025
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
374,726369,096233,932239,812274,025
6. Provision for doubtful long-term receivables
        
II. Fixed assets
1,036,6021,072,1981,062,2801,042,653996,539
1. Tangible fixed assets
980,4721,009,098989,395975,250934,553
- Cost
1,663,6201,738,9151,763,9241,791,5831,796,166
- Accumulated depreciation
-683,148-729,818-774,529-816,334-861,613
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
56,13063,10172,88567,40461,986
- Cost
101,509113,595129,725129,725129,871
- Accumulated depreciation
-45,379-50,494-56,840-62,321-67,885
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
58,01757,34541,58566,175109,929
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
58,01757,34541,58566,175109,929
IV. Long-term financial investments
        
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
        
V. Total other long-term assets
425,856449,441493,049486,246454,003
1. Long-term prepaid expenses
425,856449,441489,516483,698452,786
2. Deferred income tax assets
  3,5332,5481,217
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
6,532,4366,702,6267,529,0146,938,3048,067,198
CAPITAL RESOURCES
 		       
A. LIABILITIES
4,856,3654,954,5355,760,7865,183,4745,746,286
I. Current liabilities
4,411,5804,451,5485,237,8324,695,6725,290,508
1. Borrowings and short-term financial leased liabilities
1,181,875953,9471,363,7841,221,4661,634,563
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
578,201630,986857,354785,763956,519
4. Advances from customers
21,74333,22029,5521,9702,540
5. Taxes and other payables to the State Budget
163,905193,105168,92595,15688,475
6. Payables to employees
460,094399,329965,571426,349374,427
7. Short-term accrued expenses
427,770496,145528,014527,698491,622
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
41,51464,25421,713250,183315,002
11. Other short-term payables
1,483,0571,661,9571,289,1521,383,8251,415,193
12. Provision for short term payables
        
13. Bonus and welfare fund
53,42018,60713,7683,26212,167
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
444,785502,987522,953487,802455,777
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
21,27533,49835,90837,59860,922
6. Borrowings and long-term financial leased liabilities
423,510469,488487,046450,204394,855
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
1,676,0711,748,0901,768,2281,754,8302,320,912
I. ShareHolder's equity
1,676,0711,748,0901,768,2281,754,8302,320,912
1. Owner's investment capital
1,217,8301,217,8301,217,8301,217,8301,720,299
2. Share capital surplus
21,17421,17421,17421,17420,769
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
-1,532197-1,281-1,973-2,562
8. Investment and development funds
162,610162,610162,610162,610162,610
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
275,988346,278367,895355,188410,153
- After tax undistributed profit accumulated to the end of prior period
150,951150,95119,312324,129322,629
- Profit after tax undistributed this period
125,037195,327348,58331,05987,524
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
    9,643
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
6,532,4366,702,6267,529,0146,938,3048,067,198
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