Post & Telecommunication Joint Stock Insurance Corporation (HNX:PTI)

HNX:PTI Balance Sheet

Financials in millions VND. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	693,367	-	-	100,000	212,000	387,234
Investments in Equity & Preferred Securities	33,324	32,511	41,911	39,977	42,040	46,806
Other Investments	3,833,138	4,058,026	4,742,250	3,759,666	3,909,151	4,184,330
Total Investments	4,639,976	4,121,886	4,821,097	4,009,821	4,276,229	4,957,327
Cash & Equivalents	187,740	730,009	30,381	704,507	239,723	152,509
Reinsurance Recoverable	1,607,597	2,077,381	2,032,666	1,940,436	1,946,740	1,911,542
Other Receivables	844,244	372,592	374,992	493,300	488,719	507,545
Property, Plant & Equipment	411,306	421,983	457,741	392,398	421,629	104,782
Other Intangible Assets	38,284	42,259	44,780	26,300	24,187	24,960
Other Current Assets	680,100	621,893	626,811	618,585	936,224	849,542
Long-Term Deferred Tax Assets	17.44	17.44	17.44	-	-	-
Long-Term Deferred Charges	-	-	-	859.62	1,271	1,261
Other Long-Term Assets	73,202	50,620	35,821	32,586	40,163	55,293
Total Assets	8,482,466	8,438,639	8,424,304	8,218,792	8,374,885	8,564,760

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accounts Payable	45,521	80,412	93,862	29,059	51,670	64,154
Accrued Expenses	194,302	256,035	208,272	142,240	146,353	173,157
Insurance & Annuity Liabilities	570,105	485,916	350,432	348,543	349,926	300,957
Unpaid Claims	1,657,018	1,752,501	1,942,795	1,627,060	1,515,268	1,450,296
Unearned Premiums	2,434,795	2,388,875	2,602,007	3,390,153	4,175,003	3,882,991
Reinsurance Payable	458,360	400,721	343,783	337,810	301,687	317,085
Short-Term Debt	170,000	288,000	301,659	58,597	-	-
Current Income Taxes Payable	18,140	18,466	16,612	32,904	-	31,867
Long-Term Deferred Tax Liabilities	1,976	1,976	1,924	2,525	3,234	3,304
Other Current Liabilities	131,422	104,883	169,645	185,613	18,301	158,335
Other Long-Term Liabilities	18,261	15	7,359	15	1,898	2,391
Total Liabilities	5,699,900	5,777,800	6,038,351	6,154,518	6,563,342	6,384,537

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	1,205,921	1,205,921	803,957	803,957	803,957	803,957
Additional Paid-In Capital	425,979	425,979	827,943	827,943	827,943	827,943
Retained Earnings	1,146,519	1,024,842	749,959	428,360	175,709	544,804
Total Common Equity	2,778,419	2,656,742	2,381,859	2,060,260	1,807,610	2,176,704
Minority Interest	4,147	4,097	4,094	4,014	3,933	3,519
Shareholders' Equity	2,782,565	2,660,839	2,385,953	2,064,274	1,811,543	2,180,223
Total Liabilities & Equity	8,482,466	8,438,639	8,424,304	8,218,792	8,374,885	8,564,760

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	120.59	120.59	120.59	120.59	120.59	120.59
Total Common Shares Outstanding	120.59	120.59	120.59	120.59	120.59	120.59
Total Debt	170,000	288,000	301,659	58,597	-	-
Net Cash (Debt)	17,740	442,009	-271,279	645,910	239,723	152,509
Net Cash Growth	-54.23%	-	-	169.44%	57.19%	-48.83%
Net Cash Per Share	147.11	3665.32	-2249.56	5356.09	1987.86	1264.65
Book Value Per Share	23039.80	22030.81	19751.13	17084.33	14989.27	18049.92
Tangible Book Value	2,740,135	2,614,483	2,337,079	2,033,960	1,783,423	2,151,744
Tangible Book Value Per Share	22722.34	21680.38	19379.80	16866.24	14788.71	17842.95
Buildings	369,089	369,089	406,779	320,267	320,319	21,996
Machinery	150,831	149,748	147,257	160,943	177,018	175,879
Construction In Progress	58,134	59,737	62,512	46,118	56,411	19,605

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 20, 2026

Data Sources Report a data error