Tuesday, November 4, 2025 6:31:26 PM - Markets open
VN-INDEX 1,651.98 +34.98/+2.16%
HNX-INDEX 265.91 +6.73/+2.60%
UPCOM-INDEX 115.28 +0.65/+0.57%
Viettel Post Joint Stock Corporation (VTP : HOSE)
Industrials : Delivery Services
109.80 +1.70/+1.57%
3:09:33 PM
Unit: VND Quarterly | Annual
    Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
4,725,4834,679,7415,028,1534,637,2344,754,545
I. Cash and cash equivalents
350,695368,128566,443389,766590,695
1. Cash
339,495359,128480,962370,270502,966
2. Cash equivalents
11,2009,00085,48119,49687,729
II. Short-term financial investments
1,535,9541,437,4761,347,2371,570,6801,673,838
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
1,535,9541,437,4761,347,2371,570,6801,673,838
III. Short-term receivables
2,204,8382,151,9442,104,7261,983,4801,873,388
1. Short-term receivables of customers
1,561,6541,617,4911,344,5041,440,2281,273,748
2. Prepayments to suppliers
66,762109,787179,64044,91150,111
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
598,027447,473603,404522,122573,739
7. Provision for doubtful short-term receivables
-21,605-22,807-22,822-23,781-24,210
IV. Inventories
343,592282,112561,337296,503258,531
1. Inventories
343,869282,389561,613296,779258,808
2. Provision for decline in value of inventories
-276-276-276-276-276
V. Other current assets
290,404440,080448,410396,805358,093
1. Short-term prepaid expenses
290,094432,887447,341390,887356,406
2. Deductible VAT
2277,0045975911,581
3. Taxes and the State Receivables
831904725,327105
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,248,4321,669,2381,687,5351,895,2021,948,080
I. Long-term receivables
49,495346,985359,107374,726369,096
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
49,495346,985359,107374,726369,096
6. Provision for doubtful long-term receivables
        
II. Fixed assets
732,831737,913778,7281,036,6021,072,198
1. Tangible fixed assets
693,916690,815728,319980,4721,009,098
- Cost
1,268,1351,296,6781,369,6901,663,6201,738,915
- Accumulated depreciation
-574,219-605,862-641,371-683,148-729,818
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
38,91547,09750,40956,13063,101
- Cost
71,43382,00091,011101,509113,595
- Accumulated depreciation
-32,518-34,903-40,602-45,379-50,494
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
26,64484,04166,73358,01757,345
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
26,64484,04166,73358,01757,345
IV. Long-term financial investments
 30,00030,000  
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
 30,00030,000  
V. Total other long-term assets
439,462470,300452,967425,856449,441
1. Long-term prepaid expenses
439,462470,300452,967425,856449,441
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
5,973,9156,348,9796,715,6886,532,4366,702,626
CAPITAL RESOURCES
 		       
A. LIABILITIES
4,479,8464,755,1715,074,4154,856,3654,954,535
I. Current liabilities
4,416,2154,681,0554,899,5594,411,5804,451,548
1. Borrowings and short-term financial leased liabilities
1,720,0881,372,8071,473,5481,181,875953,947
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
458,855660,946486,786578,201630,986
4. Advances from customers
3,5843,9883,63921,74333,220
5. Taxes and other payables to the State Budget
131,468122,89684,479163,905193,105
6. Payables to employees
266,600585,521393,122460,094399,329
7. Short-term accrued expenses
497,420329,268536,822427,770496,145
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
42,04942,94160,95241,51464,254
11. Other short-term payables
1,228,6541,473,0171,855,6171,483,0571,661,957
12. Provision for short term payables
        
13. Bonus and welfare fund
67,49689,6714,59353,42018,607
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
63,63074,117174,856444,785502,987
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
12,29226,45328,06721,27533,498
6. Borrowings and long-term financial leased liabilities
51,33947,664146,789423,510469,488
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
1,494,0691,593,8081,641,2731,676,0711,748,090
I. ShareHolder's equity
1,494,0691,593,8081,641,2731,676,0711,748,090
1. Owner's investment capital
1,217,8301,217,8301,217,8301,217,8301,217,830
2. Share capital surplus
21,17421,17421,17421,17421,174
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
-4,113-3,894-3,551-1,532197
8. Investment and development funds
48,40648,40648,406162,610162,610
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
210,772310,291357,413275,988346,278
- After tax undistributed profit accumulated to the end of prior period
19,90422,905305,564150,951150,951
- Profit after tax undistributed this period
190,867287,38651,849125,037195,327
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
5,973,9156,348,9796,715,6886,532,4366,702,626
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