Thursday, August 21, 2025 8:35:04 PM - Markets open
VN-INDEX 1,688.00 +23.64/+1.42%
HNX-INDEX 284.39 +0.66/+0.23%
UPCOM-INDEX 110.58 +0.90/+0.82%
VN Post Express Joint Stock Corporation (EMS : UPCOM)
Industrials : Delivery Services
24.40 +0.40/+1.67%
3:00:07 PM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
483,034535,696610,889623,775594,406
I. Cash and cash equivalents
33,88685,837106,33298,122102,173
1. Cash
30,22239,45344,92746,12239,673
2. Cash equivalents
3,66546,38561,40552,00062,500
II. Short-term financial investments
14,73767,76977,94662,88787,364
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
14,73767,76977,94662,88787,364
III. Short-term receivables
406,587366,924415,136450,048391,467
1. Short-term receivables of customers
410,077373,494429,006461,673401,408
2. Prepayments to suppliers
1,8541,1121,0871,3801,281
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
21,92919,59020,30722,11723,900
7. Provision for doubtful short-term receivables
-27,273-27,273-35,264-35,122-35,122
IV. Inventories
16,6677,0153,6322,6972,450
1. Inventories
16,6677,0153,6322,6972,450
2. Provision for decline in value of inventories
        
V. Other current assets
11,1578,1507,84210,02110,952
1. Short-term prepaid expenses
11,1578,1507,8429,5168,522
2. Deductible VAT
        
3. Taxes and the State Receivables
   5062,430
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
170,455134,273138,329104,012127,060
I. Long-term receivables
14,62314,44713,15811,51511,005
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
14,62314,44713,15811,51511,005
6. Provision for doubtful long-term receivables
        
II. Fixed assets
45,20941,25938,02736,29633,258
1. Tangible fixed assets
33,89530,17526,94725,22122,187
- Cost
207,167207,116207,314208,720208,773
- Accumulated depreciation
-173,272-176,942-180,367-183,500-186,587
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
11,31511,08411,08011,07611,071
- Cost
24,37223,75523,75523,75523,755
- Accumulated depreciation
-13,058-12,670-12,675-12,679-12,683
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
5,1165,1165,1165,1165,116
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
5,1165,1165,1165,1165,116
IV. Long-term financial investments
94,80062,00071,00041,00067,540
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
94,80062,00071,00041,00067,540
V. Total other long-term assets
10,70611,45111,02810,08410,141
1. Long-term prepaid expenses
10,70611,45111,02810,08410,141
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
653,489669,969749,218727,788721,466
CAPITAL RESOURCES
 		       
A. LIABILITIES
357,394377,447432,915401,421415,781
I. Current liabilities
357,394377,161432,630401,135415,401
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
131,914141,986184,590191,334160,692
4. Advances from customers
1,1728977098841,196
5. Taxes and other payables to the State Budget
3,9608,73317,4097,8028,708
6. Payables to employees
70,87280,63378,21758,61869,034
7. Short-term accrued expenses
29,80935,64044,44147,17150,685
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
96188346205722
11. Other short-term payables
32,70128,64736,52129,83838,792
12. Provision for short term payables
        
13. Bonus and welfare fund
86,87080,43570,39565,28385,572
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
 286286286380
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
 286286286380
6. Borrowings and long-term financial leased liabilities
        
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
296,095292,522316,302326,367305,685
I. ShareHolder's equity
296,095292,522316,302326,367305,685
1. Owner's investment capital
209,994209,994209,994209,994209,994
2. Share capital surplus
        
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
40,53340,53340,53340,53353,762
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
45,56741,99565,77575,83941,929
- After tax undistributed profit accumulated to the end of prior period
20,999  65,62621,491
- Profit after tax undistributed this period
24,56741,99565,77510,21320,437
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
653,489669,969749,218727,788721,466
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