Post and Telecommunication Equipment JSC
VN:POT
Balance Sheet
Balance Sheet Decomposition
Post and Telecommunication Equipment JSC
Post and Telecommunication Equipment JSC
Balance Sheet
Post and Telecommunication Equipment JSC
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
16 820
|
63 472
|
40 731
|
22 157
|
81 789
|
90 944
|
20 546
|
61 606
|
56 819
|
59 703
|
175 723
|
180 027
|
164 582
|
130 940
|
69 545
|
188 424
|
129 086
|
201 155
|
57 369
|
113 353
|
138 845
|
|
| Cash |
16 820
|
63 472
|
0
|
0
|
50 099
|
13 433
|
15 546
|
37 075
|
27 546
|
21 283
|
107 912
|
115 004
|
98 122
|
93 198
|
55 435
|
123 725
|
127 084
|
194 113
|
55 324
|
111 291
|
129 846
|
|
| Cash Equivalents |
0
|
0
|
40 731
|
22 157
|
31 690
|
77 511
|
5 000
|
24 531
|
29 273
|
38 419
|
67 811
|
65 023
|
66 460
|
37 742
|
14 110
|
64 699
|
2 002
|
7 042
|
2 045
|
2 063
|
8 999
|
|
| Short-Term Investments |
0
|
0
|
0
|
25
|
25
|
25
|
25
|
29
|
19
|
43
|
67
|
73
|
73
|
60
|
55
|
62
|
50 073
|
1 073
|
5 121
|
5 146
|
73
|
|
| Total Receivables |
146 351
|
205 871
|
167 289
|
225 194
|
150 986
|
182 490
|
376 407
|
246 231
|
248 298
|
316 031
|
653 140
|
379 395
|
938 115
|
710 812
|
775 898
|
542 463
|
571 584
|
683 257
|
638 915
|
861 216
|
936 429
|
|
| Accounts Receivables |
141 297
|
205 136
|
161 765
|
222 369
|
144 196
|
177 980
|
323 383
|
192 069
|
160 331
|
226 486
|
541 074
|
251 273
|
804 061
|
546 572
|
613 688
|
486 601
|
503 873
|
616 057
|
572 982
|
797 151
|
860 997
|
|
| Other Receivables |
5 054
|
735
|
5 524
|
2 825
|
6 790
|
4 510
|
53 024
|
54 162
|
87 967
|
89 545
|
112 066
|
128 122
|
134 055
|
164 240
|
162 211
|
55 862
|
67 710
|
67 200
|
65 932
|
64 066
|
75 432
|
|
| Inventory |
62 818
|
160 752
|
186 666
|
119 542
|
131 307
|
112 065
|
110 399
|
101 889
|
110 384
|
174 122
|
332 516
|
233 690
|
235 054
|
300 903
|
234 859
|
187 111
|
259 124
|
329 118
|
347 366
|
380 842
|
420 894
|
|
| Other Current Assets |
5 505
|
6 639
|
2 531
|
3 934
|
11 732
|
27 295
|
11 095
|
13 474
|
10 564
|
7 838
|
9 142
|
5 154
|
225 447
|
8 398
|
12 830
|
11 239
|
25 459
|
7 277
|
17 002
|
17 586
|
12 269
|
|
| Total Current Assets |
231 493
|
436 734
|
397 216
|
370 853
|
375 839
|
412 818
|
518 472
|
423 229
|
426 083
|
557 736
|
1 170 588
|
798 339
|
1 563 271
|
1 151 113
|
1 093 187
|
929 299
|
1 035 326
|
1 221 880
|
1 065 774
|
1 371 007
|
1 508 510
|
|
| PP&E Net |
59 434
|
65 286
|
68 899
|
80 065
|
67 269
|
60 308
|
90 186
|
98 227
|
104 518
|
115 570
|
144 654
|
162 520
|
185 646
|
1 075 019
|
1 106 997
|
1 074 988
|
1 175 284
|
1 149 674
|
1 122 318
|
1 071 071
|
1 110 718
|
|
| PP&E Gross |
59 434
|
65 286
|
68 899
|
80 065
|
67 269
|
60 308
|
90 186
|
98 227
|
104 518
|
115 570
|
144 654
|
162 520
|
185 646
|
1 075 019
|
1 106 997
|
1 074 988
|
1 175 284
|
1 149 674
|
1 122 318
|
1 071 071
|
1 110 718
|
|
| Accumulated Depreciation |
68 560
|
81 656
|
95 157
|
101 094
|
112 243
|
116 756
|
124 751
|
123 346
|
120 520
|
119 450
|
131 034
|
141 986
|
152 637
|
165 615
|
182 058
|
212 801
|
198 356
|
217 980
|
248 882
|
189 235
|
194 261
|
|
| Intangible Assets |
1 192
|
1 347
|
1 347
|
1 431
|
1 843
|
1 803
|
1 786
|
34
|
1 782
|
2 012
|
1 970
|
1 996
|
1 913
|
1 985
|
1 906
|
1 839
|
1 799
|
1 844
|
1 799
|
1 782
|
1 782
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
294
|
328
|
346
|
396
|
25 082
|
25 094
|
25 107
|
25 061
|
25 087
|
25 238
|
28 822
|
30 437
|
|
| Long-Term Investments |
15 774
|
15 774
|
21 825
|
13 264
|
13 264
|
20 432
|
22 534
|
21 415
|
21 870
|
19 173
|
18 983
|
18 253
|
13 784
|
13 579
|
13 579
|
13 579
|
13 579
|
15 744
|
15 587
|
15 430
|
15 273
|
|
| Other Long-Term Assets |
14 540
|
13 109
|
11 460
|
10 316
|
9 513
|
16 534
|
11 627
|
88 967
|
86 527
|
88 665
|
83 239
|
79 952
|
79 251
|
76 353
|
54 811
|
51 725
|
62 216
|
58 192
|
50 850
|
51 746
|
49 208
|
|
| Total Assets |
322 434
N/A
|
532 250
+65%
|
500 747
-6%
|
475 928
-5%
|
467 727
-2%
|
511 894
+9%
|
644 605
+26%
|
631 871
-2%
|
640 781
+1%
|
783 451
+22%
|
1 419 762
+81%
|
1 061 405
-25%
|
1 844 262
+74%
|
2 343 131
+27%
|
2 295 573
-2%
|
2 096 537
-9%
|
2 313 265
+10%
|
2 472 421
+7%
|
2 281 565
-8%
|
2 539 859
+11%
|
2 715 928
+7%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
23 093
|
37 484
|
26 985
|
78 289
|
54 882
|
54 265
|
113 587
|
69 410
|
55 960
|
78 990
|
246 685
|
146 640
|
438 073
|
305 394
|
411 849
|
296 909
|
359 112
|
385 175
|
359 005
|
561 803
|
635 405
|
|
| Accrued Liabilities |
8 465
|
5 473
|
3 709
|
3 953
|
2 276
|
5 809
|
41 492
|
25 242
|
13 868
|
10 209
|
18 345
|
20 634
|
37 838
|
28 638
|
33 691
|
30 093
|
35 277
|
28 161
|
19 932
|
19 796
|
25 428
|
|
| Short-Term Debt |
89 034
|
237 621
|
152 333
|
64 095
|
95 856
|
137 570
|
147 545
|
68 502
|
102 857
|
0
|
0
|
0
|
522 470
|
546 442
|
438 283
|
531 211
|
510 994
|
679 329
|
583 926
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6 715
|
0
|
0
|
3 009
|
4 186
|
202
|
0
|
17 088
|
0
|
193 222
|
560 097
|
265 633
|
15 847
|
46 862
|
44 970
|
49 675
|
30 697
|
37 289
|
9 090
|
615 153
|
667 511
|
|
| Other Current Liabilities |
39 712
|
14 241
|
6 244
|
19 061
|
12 922
|
9 182
|
18 963
|
6 243
|
13 347
|
27 778
|
31 453
|
48 571
|
48 435
|
36 151
|
43 657
|
33 260
|
44 860
|
43 066
|
31 268
|
35 162
|
65 827
|
|
| Total Current Liabilities |
167 019
|
294 819
|
189 270
|
168 407
|
170 122
|
207 027
|
321 588
|
186 485
|
186 033
|
310 199
|
856 580
|
481 479
|
1 062 663
|
963 488
|
972 450
|
941 147
|
980 940
|
1 173 020
|
1 003 220
|
1 231 915
|
1 394 172
|
|
| Long-Term Debt |
8 506
|
4 425
|
2 986
|
7 979
|
202
|
0
|
18 944
|
0
|
0
|
4 612
|
10 141
|
13 021
|
168 568
|
127 956
|
91 630
|
49 659
|
99 134
|
69 872
|
82 209
|
133 899
|
107 434
|
|
| Other Liabilities |
0
|
12 149
|
7 126
|
6 139
|
3 726
|
5 566
|
11 463
|
153 615
|
158 394
|
171 332
|
239 765
|
249 975
|
290 484
|
925 343
|
907 401
|
777 528
|
905 024
|
904 629
|
885 249
|
867 255
|
900 030
|
|
| Total Liabilities |
175 526
N/A
|
311 393
+77%
|
199 383
-36%
|
182 526
-8%
|
174 049
-5%
|
212 593
+22%
|
351 995
+66%
|
340 101
-3%
|
344 427
+1%
|
486 143
+41%
|
1 106 486
+128%
|
744 475
-33%
|
1 521 715
+104%
|
2 016 787
+33%
|
1 971 480
-2%
|
1 768 334
-10%
|
1 985 097
+12%
|
2 147 521
+8%
|
1 970 679
-8%
|
2 233 068
+13%
|
2 401 636
+8%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
120 000
|
149 986
|
179 916
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
194 300
|
|
| Retained Earnings |
25 967
|
51 820
|
33 425
|
17 494
|
18 659
|
21 297
|
10 981
|
10 015
|
11 505
|
12 851
|
28 482
|
32 005
|
34 654
|
40 211
|
40 659
|
44 785
|
44 750
|
41 482
|
27 468
|
23 373
|
30 875
|
|
| Additional Paid In Capital |
0
|
0
|
44 895
|
44 895
|
44 895
|
45 084
|
45 084
|
45 084
|
45 084
|
45 935
|
45 935
|
45 935
|
45 935
|
45 935
|
45 935
|
45 935
|
45 935
|
45 935
|
45 935
|
45 935
|
45 935
|
|
| Treasury Stock |
27
|
27
|
27
|
1 328
|
1 328
|
1 242
|
1 242
|
1 242
|
1 242
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
969
|
19 078
|
43 155
|
38 041
|
37 152
|
39 862
|
43 487
|
43 613
|
46 708
|
44 223
|
44 559
|
44 690
|
47 658
|
45 898
|
43 198
|
43 183
|
43 183
|
43 183
|
43 183
|
43 183
|
43 183
|
|
| Total Equity |
146 908
N/A
|
220 857
+50%
|
301 364
+36%
|
293 402
-3%
|
293 678
+0%
|
299 301
+2%
|
292 610
-2%
|
291 770
0%
|
296 355
+2%
|
297 308
+0%
|
313 276
+5%
|
316 930
+1%
|
322 547
+2%
|
326 344
+1%
|
324 093
-1%
|
328 203
+1%
|
328 168
0%
|
324 900
-1%
|
310 886
-4%
|
306 790
-1%
|
314 292
+2%
|
|
| Total Liabilities & Equity |
322 434
N/A
|
532 250
+65%
|
500 747
-6%
|
475 928
-5%
|
467 727
-2%
|
511 894
+9%
|
644 605
+26%
|
631 871
-2%
|
640 781
+1%
|
783 451
+22%
|
1 419 762
+81%
|
1 061 405
-25%
|
1 844 262
+74%
|
2 343 131
+27%
|
2 295 573
-2%
|
2 096 537
-9%
|
2 313 265
+10%
|
2 472 421
+7%
|
2 281 565
-8%
|
2 539 859
+11%
|
2 715 928
+7%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
17
|
17
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
|