Thursday, March 19, 2026 2:11:52 AM - Markets open
VN-INDEX 1,713.83 +3.54/+0.21%
HNX-INDEX 247.78 +0.92/+0.37%
UPCOM-INDEX 124.86 -0.65/-0.52%
Post Joint Stock Company (PTP : UPCOM)
Consumer Services : Publishing
8.60 0.00/0.00%
3:00:07 PM
Unit: VND Quarterly | Annual
    Q4 2021Q4 2022Q4 2023Q4 2024Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
134,710137,267133,393123,431112,667
I. Cash and cash equivalents
13,67238,31619,20411,5289,522
1. Cash
7,67227,27619,20411,5289,522
2. Cash equivalents
6,00011,040   
II. Short-term financial investments
41,93043,93073,94486,43973,202
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
41,93043,93073,94486,43973,202
III. Short-term receivables
32,70530,63822,50014,81522,794
1. Short-term receivables of customers
31,04130,03120,75612,54418,060
2. Prepayments to suppliers
567476156941135
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
2,9002,5133,8543,5954,746
7. Provision for doubtful short-term receivables
-1,803-2,383-2,266-2,266-148
IV. Inventories
43,34923,39916,55510,0514,415
1. Inventories
44,37924,92118,51511,5135,877
2. Provision for decline in value of inventories
-1,029-1,521-1,960-1,462-1,462
V. Other current assets
3,0539841,1905982,734
1. Short-term prepaid expenses
8065562318838
2. Deductible VAT
1,509428419419419
3. Taxes and the State Receivables
738 539902,277
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
161,241150,613142,048139,239144,248
I. Long-term receivables
1212122,012 
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
1212122,012 
6. Provision for doubtful long-term receivables
        
II. Fixed assets
46,96340,24737,04532,411 
1. Tangible fixed assets
38,80932,45229,60925,080 
- Cost
270,614270,961265,065211,658 
- Accumulated depreciation
-231,805-238,509-235,456-186,578 
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
8,1547,7957,4367,332 
- Cost
9,2109,2109,2109,210 
- Accumulated depreciation
-1,056-1,415-1,774-1,878 
III. Real Estate Investments
111,824107,668103,58499,406 
- Cost
124,694124,694124,781124,781 
- Accumulated depreciation
-12,870-17,026-21,197-25,375 
IV. Long-term assets in progress
  1804,194 
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
  1804,194 
IV. Long-term financial investments
        
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
7,2657,2657,2657,265 
4. Provision for diminution in value of financial long-term investments
-7,265-7,265-7,265-7,265 
5. Investments holding until maturity
        
V. Total other long-term assets
2,4412,6861,2271,216 
1. Long-term prepaid expenses
2,4412,6861,2271,216 
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
295,951287,880275,441262,670256,915
CAPITAL RESOURCES
 		       
A. LIABILITIES
158,298149,019138,588123,903124,000
I. Current liabilities
52,53647,52441,63730,37534,401
1. Borrowings and short-term financial leased liabilities
322322322322322
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
29,86721,14019,6828,13111,724
4. Advances from customers
762121741,49978
5. Taxes and other payables to the State Budget
571,9101981381,616
6. Payables to employees
3,3723,8183,3882,7806,773
7. Short-term accrued expenses
211317919191
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
5,0096,8244,9955,4794,654
11. Other short-term payables
4,5864,8775,2665,2576,369
12. Provision for short term payables
7,8147,2566,3285,5571,418
13. Bonus and welfare fund
1,2238501,1941,1211,358
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
105,762101,49596,95193,52989,599
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
2,0961,8281,2851,8621,761
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
103,66799,66795,66791,66787,839
12. Development fund of science and technology
        
B. OWNER'S EQUITY
137,653138,861136,852138,767132,915
I. ShareHolder's equity
137,653138,861136,852138,767132,915
1. Owner's investment capital
68,00068,00068,00068,00068,000
2. Share capital surplus
52,19052,19052,19052,19052,190
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-7,117-7,117-7,117-7,117-7,117
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
19,28619,28619,28619,28619,286
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
5,2946,5024,4936,408556
- After tax undistributed profit accumulated to the end of prior period
-2297-109-204
- Profit after tax undistributed this period
5,5226,4954,6026,428552
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
295,951287,880275,441262,670256,915
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