Saturday, August 2, 2025 3:31:39 PM - Markets open
VN-INDEX 1,495.21 -7.31/-0.49%
HNX-INDEX 264.93 -1.41/-0.53%
UPCOM-INDEX 106.46 +0.67/+0.63%
Viettel Post Joint Stock Corporation (VTP : HOSE)
Industrials : Delivery Services
109.00 -2.00/-1.80%
3:09:31 PM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,761,8714,725,4834,679,7415,028,1534,790,949
I. Cash and cash equivalents
823,004350,695368,128566,443390,622
1. Cash
810,804339,495359,128480,962371,126
2. Cash equivalents
12,20011,2009,00085,48119,496
II. Short-term financial investments
1,491,6331,535,9541,437,4761,347,2371,570,680
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
1,491,6331,535,9541,437,4761,347,2371,570,680
III. Short-term receivables
2,754,4312,204,8382,151,9442,104,7262,134,798
1. Short-term receivables of customers
1,411,9491,561,6541,617,4911,344,5041,463,657
2. Prepayments to suppliers
62,20066,762109,787179,640177,755
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
1,301,888598,027447,473603,404516,216
7. Provision for doubtful short-term receivables
-21,605-21,605-22,807-22,822-22,829
IV. Inventories
436,428343,592282,112561,337296,958
1. Inventories
436,705343,869282,389561,613297,234
2. Provision for decline in value of inventories
-276-276-276-276-276
V. Other current assets
256,375290,404440,080448,410397,890
1. Short-term prepaid expenses
256,008290,094432,887447,341391,971
2. Deductible VAT
2182277,004597591
3. Taxes and the State Receivables
150831904725,327
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
1,294,6691,248,4321,669,2381,687,5351,894,949
I. Long-term receivables
44,80749,495346,985359,107375,090
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
44,80749,495346,985359,107375,090
6. Provision for doubtful long-term receivables
        
II. Fixed assets
700,706732,831737,913778,7281,018,952
1. Tangible fixed assets
664,403693,916690,815728,319971,716
- Cost
1,203,9281,268,1351,296,6781,369,6901,655,898
- Accumulated depreciation
-539,526-574,219-605,862-641,371-684,182
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
36,30438,91547,09750,40947,236
- Cost
66,96671,43382,00091,01191,011
- Accumulated depreciation
-30,662-32,518-34,903-40,602-43,775
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
70,34826,64484,04166,73374,762
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
70,34826,64484,04166,73374,762
IV. Long-term financial investments
65,000 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
65,000 30,00030,000 
V. Total other long-term assets
413,808439,462470,300452,967426,145
1. Long-term prepaid expenses
413,808439,462470,300452,967426,145
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
7,056,5405,973,9156,348,9796,715,6886,685,897
CAPITAL RESOURCES
 		       
A. LIABILITIES
5,459,1984,479,8464,755,1715,074,4155,007,972
I. Current liabilities
5,391,6454,416,2154,681,0554,899,5594,559,649
1. Borrowings and short-term financial leased liabilities
1,888,9771,720,0881,372,8071,473,5481,177,863
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
592,579458,855660,946486,786609,111
4. Advances from customers
17,0463,5843,9883,63921,743
5. Taxes and other payables to the State Budget
94,337131,468122,89684,479161,071
6. Payables to employees
241,947266,600585,521393,122443,707
7. Short-term accrued expenses
440,289497,420329,268536,822449,900
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
23,45542,04942,94160,95242,887
11. Other short-term payables
2,022,4311,228,6541,473,0171,855,6171,599,023
12. Provision for short term payables
        
13. Bonus and welfare fund
70,58367,49689,6714,59354,344
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
67,55363,63074,117174,856448,324
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
12,32112,29226,45328,06721,275
6. Borrowings and long-term financial leased liabilities
55,01451,33947,664146,789427,049
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
218    
12. Development fund of science and technology
        
B. OWNER'S EQUITY
1,597,3431,494,0691,593,8081,641,2731,677,925
I. ShareHolder's equity
1,597,3431,494,0691,593,8081,641,2731,677,925
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
-2,990-4,113-3,894-3,551-1,548
8. Investment and development funds
48,40648,40648,40648,406162,610
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
312,922210,772310,291357,413277,859
- After tax undistributed profit accumulated to the end of prior period
202,57919,90422,905305,564150,951
- Profit after tax undistributed this period
110,343190,867287,38651,849126,907
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
7,056,5405,973,9156,348,9796,715,6886,685,897
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