SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV46,158,76878,628,51546,854,82689,392,04815,297,31265,277,19964,830,15843,298,39617,594,50434,133,37151,134,90020,059,64519,876,02620,319,63938,980,23667,698,54134,438,17114,959,08142,302,7582,898,07821,534,2045,518,240153,736,2117,324,60511,049,02425,521,5113,061,08411,759,39429,710,0521,542,032
Giá vốn hàng bán24,221,22247,673,18435,536,12162,796,32710,130,62338,204,21249,359,54332,976,2068,664,09213,518,94526,806,93114,801,3298,657,07411,861,88525,988,83655,198,02525,327,8728,611,78135,753,1761,137,39716,256,1692,717,091141,400,5324,152,1819,064,87323,506,1872,019,0038,375,50524,787,388807,580
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33110,625,57126,553,7225,166,69027,072,98715,162,8989,682,4058,930,41220,614,42624,234,1455,246,41311,218,9528,457,75411,631,81011,141,7798,865,5186,347,3006,549,3971,760,6815,278,0352,801,14912,296,5253,172,4241,911,964535,8981,035,8093,256,8314,922,664519,046
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1799,252,1249,445,1872,352,0657,211,32212,469,0314,219,9526,321,4065,593,78312,226,4183,480,0263,506,6521,764,5654,181,8872,795,4446,062,2192,146,6175,298,4481,392,3151,176,5972,192,6404,614,3471,166,353901,36967,823747,8482,567,6392,737,449362,416
Tổng lợi nhuận trước thuế11,341,3618,665,1779,288,3709,114,2812,108,7829,206,19412,588,0384,255,1188,036,2978,130,06312,228,9454,707,5394,615,7262,656,2074,138,6372,809,3126,077,0922,416,7825,302,6391,405,0211,491,8042,168,7544,784,9671,205,711907,3791,933,743729,0362,588,4992,733,469550,867
Lợi nhuận sau thuế 9,110,5886,945,5868,014,7575,654,9421,565,4897,458,9029,937,7933,528,1146,445,5956,440,76710,278,1753,935,8073,490,4152,118,1313,607,6902,206,8974,948,5991,954,4075,073,6511,161,1051,181,5602,027,6763,911,663963,609724,8561,603,096558,8902,061,6432,601,689439,880
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5868,006,6724,462,4121,409,6427,458,9029,684,8642,931,5316,445,5956,440,76710,295,6653,477,7763,490,4152,118,1313,102,6642,205,6804,711,4851,954,4075,073,3641,161,1051,181,5602,027,4473,468,270963,609724,8561,555,453502,2512,033,4822,233,257439,880
Tổng tài sản ngắn hạn114,219,86647,429,05533,068,060100,246,61644,421,05030,794,10838,256,95816,059,93813,418,17910,459,93320,307,43517,191,11811,451,83114,402,83915,144,93718,862,86113,686,3278,124,28317,668,64417,227,9839,298,55813,356,53640,526,3713,541,1083,896,14244,962,8299,110,23941,165,96613,777,9567,860,011
Tiền mặt103,718,47937,621,5804,264,6428,141,7501,561,57826,736,36413,502,0173,480,6606,623,7939,035,079963,3365,161,4458,525,71413,166,2847,417,1113,410,9834,268,5993,433,8856,861,602345,9869,215,0571,421,52914,223,4223,541,108175,2093,789,1972,591,5736,650,1612,266,239144,055
Đầu tư tài chính ngắn hạn114,219,86647,429,0559,936,707672,57030,794,10813,577,3504,379,44613,418,17910,459,93310,561,7144,399,08911,451,83114,402,839640,0696,558,8018,124,2831,40016,589,1619,298,55860,1822,505,0083,541,108160,06531,164,823512,5101,038,547
Hàng tồn kho11,893,18456,403,21517,265,3701,737,5521,024,0444,041,3033,556,5634,347,55212,309,9552,116,546267,1821,842,98912,890,7613,401,959144,5724,857,52327,136,3193,533,4076,089,787
Tài sản dài hạn921,073,4171,154,854,78819,954,124113,545,4416,882,7691,064,266,73423,632,3858,939,739255,974,201267,292,38114,359,88457,291,591302,425,997269,913,28448,383,5853,959,8038,327,362181,209,98813,989,6211,536,392359,170,28224,776,70121,242,690120,577,639596,10446,439,507606,3838,300,99646,805,4072,088,845
Tài sản cố định6,162,36110,348,52013,197,79735,649,9441,355,89411,436,52715,395,5295,247,2851,511,446808,48610,609,30921,156,7512,604,4603,007,61829,829,5343,463,6585,008,1001,526,6171,528,721161,1018,100,996170,58315,270,764250,772487,2441,657,41130,095326,60943,991,2178,059
Đầu tư tài chính dài hạn133,505,100149,056,85816,9526,485,7861,754,972131,506,86692,6331,783,36951,562,49953,710,555555,4983,353,78851,661,63352,908,44711,338,3552,152,32846,184,25368,425943,37073,996,5481,830,0002,883,91226,045,05643,820,85498,4571,042,973957,184345,229
Tổng tài sản1,035,293,2831,202,283,84353,022,185213,792,05751,303,8191,095,060,84261,889,34324,999,677269,392,380277,752,31434,667,31974,482,709313,877,828284,316,12363,528,52222,822,66422,013,689189,334,27131,658,26518,764,375368,468,84038,133,23761,769,061124,118,7474,492,24691,402,3369,716,62249,466,96260,583,3639,948,855
Tổng nợ982,824,6481,156,322,54920,624,605161,235,04741,180,0341,031,591,17718,617,83511,761,301242,461,635248,056,60410,794,26126,448,441285,708,095268,285,27643,303,32716,913,7487,593,163175,258,71521,064,13110,148,125345,232,54812,039,18238,385,076117,442,0301,542,69776,819,9283,525,72536,210,57132,859,4697,121,974
Vốn chủ sở hữu52,468,63545,961,29432,397,58052,557,01010,123,78563,469,66543,271,50913,238,37626,930,74529,695,71023,873,05848,034,26728,169,73316,030,84720,225,1955,908,91614,420,52614,075,55610,594,1358,616,25023,236,29226,094,05523,383,9856,676,7172,949,54913,881,4096,190,89713,256,39127,723,8942,826,881
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