Monday, November 9, 2026 1:44:08 PM - Markets open
VN-INDEX 1,706.63 -18.73/-1.09%
HNX-INDEX 253.65 -3.08/-1.20%
UPCOM-INDEX 121.44 -0.31/-0.25%
Viettel Post Joint Stock Corporation (VTP : HOSE)
Industrials : Delivery Services
45.70 -0.30/-0.65%
1:39:32 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
4,754,5455,698,1675,103,4186,386,6636,693,062
I. Cash and cash equivalents
590,695349,817291,8011,025,099770,888
1. Cash
502,966319,995240,616980,377691,893
2. Cash equivalents
87,72929,82351,18644,72278,995
II. Short-term financial investments
1,673,8382,092,5211,840,3652,109,6472,422,840
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
1,673,8382,092,5211,840,3652,109,6472,422,840
III. Short-term receivables
1,873,3882,662,5902,146,1412,546,4022,816,018
1. Short-term receivables of customers
1,273,7482,026,4141,574,9221,899,6152,150,375
2. Prepayments to suppliers
50,111105,721133,663148,56264,051
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
573,739554,727461,858521,767624,995
7. Provision for doubtful short-term receivables
-24,210-24,272-24,303-23,542-23,403
IV. Inventories
258,531152,683335,967227,048287,357
1. Inventories
258,808152,683335,967227,048287,357
2. Provision for decline in value of inventories
-276    
V. Other current assets
358,093440,556489,145478,467395,959
1. Short-term prepaid expenses
356,406424,850484,321474,156394,099
2. Deductible VAT
1,58112,1039161,5651,689
3. Taxes and the State Receivables
1053,6033,9082,745171
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,948,0801,830,8471,834,8861,697,5672,101,353
I. Long-term receivables
369,096233,932239,812132,885139,802
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
369,096233,932239,812132,885139,802
6. Provision for doubtful long-term receivables
        
II. Fixed assets
1,072,1981,062,2801,042,6531,018,8161,180,060
1. Tangible fixed assets
1,009,098989,395975,250956,8301,113,602
- Cost
1,738,9151,763,9241,791,5831,820,1532,026,891
- Accumulated depreciation
-729,818-774,529-816,334-863,323-913,289
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
63,10172,88567,40461,98666,458
- Cost
113,595129,725129,725129,871140,337
- Accumulated depreciation
-50,494-56,840-62,321-67,885-73,879
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
57,34541,58566,17591,040201,044
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
57,34541,58566,17591,040201,044
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
449,441493,049486,246454,826580,447
1. Long-term prepaid expenses
449,441489,516483,698453,610580,046
2. Deferred income tax assets
 3,5332,5481,217401
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
6,702,6267,529,0146,938,3048,084,2318,794,415
CAPITAL RESOURCES
 		       
A. LIABILITIES
4,954,5355,760,7865,183,4745,766,3206,394,654
I. Current liabilities
4,451,5485,237,8324,695,6725,310,5435,891,491
1. Borrowings and short-term financial leased liabilities
953,9471,363,7841,221,4661,634,5631,943,677
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
630,986857,354785,763961,0111,019,301
4. Advances from customers
33,22029,5521,9704,8234,651
5. Taxes and other payables to the State Budget
193,105168,92595,15697,071305,164
6. Payables to employees
399,329965,571426,349368,784452,454
7. Short-term accrued expenses
496,145528,014527,698492,469541,152
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
64,25421,713250,183184,457291,845
11. Other short-term payables
1,661,9571,289,1521,383,8251,556,1991,314,298
12. Provision for short term payables
        
13. Bonus and welfare fund
18,60713,7683,26211,16718,949
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
502,987522,953487,802455,777503,163
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
33,49835,90837,59860,92270,934
6. Borrowings and long-term financial leased liabilities
469,488487,046450,204394,855432,229
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
1,748,0901,768,2281,754,8302,317,9112,399,760
I. ShareHolder's equity
1,748,0901,768,2281,754,8302,317,9112,399,760
1. Owner's investment capital
1,217,8301,217,8301,217,8301,720,2992,018,852
2. Share capital surplus
21,17421,17421,17420,76920,769
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
197-1,281-1,973-2,562-4,408
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
346,278367,895355,188407,151192,704
- After tax undistributed profit accumulated to the end of prior period
150,95119,312324,129322,62924,076
- Profit after tax undistributed this period
195,327348,58331,05984,522168,627
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
   9,6439,233
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
6,702,6267,529,0146,938,3048,084,2318,794,415
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