Monday, February 16, 2026 6:29:56 AM - Markets open
VN-INDEX 1,824.09 +10.00/+0.55%
HNX-INDEX 257.06 +0.58/+0.23%
UPCOM-INDEX 127.34 +1.40/+1.11%
Post and Telecommunication Equipment Joint Stock Company (POT : HNX)
Technology : Computer Hardware
20.00 0.00/0.00%
2:45:38 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,344,1211,151,1941,085,839979,1631,508,510
I. Cash and cash equivalents
111,291101,38873,00943,357138,845
1. Cash
111,29198,31668,34640,785129,846
2. Cash equivalents
 3,0724,6632,5728,999
II. Short-term financial investments
735,1466,2185,14673
1. Trading securities
7373737373
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
 5,0736,1455,073 
III. Short-term receivables
809,578607,541576,543555,901932,937
1. Short-term receivables of customers
743,239509,093503,936454,412873,955
2. Prepayments to suppliers
17,24852,92829,14958,02411,422
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
61,58558,25056,28456,25760,518
7. Provision for doubtful short-term receivables
-12,493-12,730-12,827-12,791-12,959
IV. Inventories
414,694417,147410,964354,701420,894
1. Inventories
433,241461,472455,240399,002465,638
2. Provision for decline in value of inventories
-18,547-44,326-44,276-44,300-44,744
V. Other current assets
8,48619,97219,10620,05715,762
1. Short-term prepaid expenses
5967391,2661,422847
2. Deductible VAT
7,52619,18917,77218,58914,901
3. Taxes and the State Receivables
36443684614
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,168,6181,205,4401,186,9511,212,7061,207,418
I. Long-term receivables
28,82229,43829,44030,26030,437
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
28,82229,43829,44030,26030,437
6. Provision for doubtful long-term receivables
        
II. Fixed assets
248,716274,109267,203259,649286,226
1. Tangible fixed assets
105,632134,695131,459127,575127,405
- Cost
266,848299,393326,699299,993303,823
- Accumulated depreciation
-161,216-164,698-195,240-172,419-176,418
2. Fixed assets of financial leasing
141,302137,632133,961130,291157,039
- Cost
142,525142,525142,525142,525174,882
- Accumulated depreciation
-1,223-4,894-8,564-12,234-17,843
3. Intangible fixed assets
1,7821,7821,7821,7821,782
- Cost
2,1942,1342,1342,1342,134
- Accumulated depreciation
-411-351-351-351-351
III. Real Estate Investments
1,8511,8121,7721,7331,694
- Cost
2,3552,3552,3552,3552,355
- Accumulated depreciation
-504-543-583-622-661
IV. Long-term assets in progress
823,827824,288824,514826,936826,274
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
823,827824,288824,514826,936826,274
IV. Long-term financial investments
13,57913,57913,57913,57913,579
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
13,57913,57913,57913,57913,579
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
51,82362,21550,44280,54949,208
1. Long-term prepaid expenses
51,82362,21550,44280,54949,208
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
2,512,7392,356,6332,272,7902,191,8692,715,928
CAPITAL RESOURCES
 		       
A. LIABILITIES
2,204,9592,059,2681,975,8011,896,7322,401,636
I. Current liabilities
1,133,9511,049,226993,344884,2051,394,172
1. Borrowings and short-term financial leased liabilities
568,539566,670627,582620,192667,511
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
502,012436,355316,737216,649635,405
4. Advances from customers
1,6349,79617,75412,03545,570
5. Taxes and other payables to the State Budget
21,0651235066,0018,714
6. Payables to employees
5,3211,6403,8582,0645,898
7. Short-term accrued expenses
19,83412,00012,86611,91119,241
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
4514692761 
11. Other short-term payables
5,85616,3117,5958,1585,960
12. Provision for short term payables
8,6825,3725,3766,7105,583
13. Bonus and welfare fund
557490794484289
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
1,071,0081,010,042982,4581,012,5271,007,464
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
865,192865,652866,752867,036867,196
6. Borrowings and long-term financial leased liabilities
180,513131,565113,794112,099107,434
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
25,3041,6681,9111,9121,700
11. Long-term unrealized revenue
 11,157 31,47931,134
12. Development fund of science and technology
        
B. OWNER'S EQUITY
307,780297,366296,988295,137314,292
I. ShareHolder's equity
307,780297,366296,988295,137314,292
1. Owner's investment capital
194,300194,300194,300194,300194,300
2. Share capital surplus
45,93545,93545,93545,93545,935
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
7,1417,1417,1417,1417,141
8. Investment and development funds
36,04136,04136,04136,04136,041
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
24,36213,94813,57111,71930,875
- After tax undistributed profit accumulated to the end of prior period
  22,617  
- Profit after tax undistributed this period
  -9,046  
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
2,512,7392,356,6332,272,7902,191,8692,715,928
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