SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV12,347,05420,868,72312,928,38633,190,00417,504,4924,607,83317,151,96012,661,4949,167,84112,365,0395,519,3675,476,68010,537,88419,028,96410,536,9703,937,74319,749,8721,026,2156,029,9561,522,81343,233,7101,998,1383,246,8697,388,923860,1475,945,8907,296,935232,894
Giá vốn hàng bán6,570,27112,860,1609,554,31724,023,54710,348,6682,138,87411,668,8659,645,3153,487,3066,746,4962,273,9523,094,0956,776,19115,674,4877,917,6662,192,92517,685,959469,9374,510,379737,16440,160,9761,029,0582,656,4156,927,046588,7724,299,3236,123,560127,999
Lợi nhuận gộp về BH và CCDV5,776,7838,008,5633,190,5459,165,2397,155,8242,468,9595,411,7002,850,4225,680,5355,603,8723,245,4152,382,5853,393,1493,044,2132,549,5561,744,8182,063,913556,2781,519,577785,6493,063,024969,080565,2492,772270,9851,596,3041,173,375104,895
Lợi nhuận thuần từ hoạt động kinh doanh2,796,8221,469,4622,738,0114,033,1991,325,3722,548,7104,778,1151,922,1301,141,2972,084,490147,946210,2182,362,754728,0271,765,908383,3191,767,448415,230312,939656,1381,228,865375,794277,139-4,276237,212984,368577,93876,061
Tổng lợi nhuận trước thuế3,402,7583,245,4642,749,6943,987,6691,973,8023,195,9254,846,9041,940,1952,490,5532,085,821613,634652,1842,341,810734,0431,790,202504,5051,766,444425,852462,985659,7401,331,203398,952277,369372,095235,5261,012,724560,812258,006
Lợi nhuận sau thuế 2,727,8032,750,1272,400,5612,675,9791,586,2022,555,1273,770,0191,567,2441,937,6141,729,313298,182591,2202,141,487572,2571,418,828416,8401,754,458346,931401,529528,2851,078,294251,933221,846312,374149,278717,699593,025208,091
Lợi nhuận sau thuế của công ty mẹ2,727,8032,750,1272,395,6912,138,8341,586,2022,555,1273,668,6881,419,6451,937,6141,744,613298,182591,2201,889,920571,9381,300,112416,8401,754,642346,931401,529528,144920,903251,933221,846303,200133,460711,171443,216208,091
Tổng tài sản ngắn hạn114,219,86547,300,20433,077,484100,528,90730,794,10513,456,67244,421,05038,218,56216,053,00410,459,34520,307,43517,191,11811,451,83114,402,83913,746,9418,124,28319,521,79017,227,9839,296,3149,947,73745,084,0873,541,1083,896,40944,422,6788,907,51040,923,46613,777,9567,180,058
Tiền mặt103,718,47937,536,3234,264,6428,610,50426,736,3616,662,2861,561,57813,672,0173,480,6479,034,491963,3365,161,4458,525,71413,166,2844,268,6783,433,8856,855,524345,9869,212,8131,421,52914,481,0213,541,108335,2093,792,7992,591,3216,650,1612,266,239144,055
Đầu tư tài chính ngắn hạn114,219,86547,300,2049,936,707203,01630,794,10513,456,67213,407,3504,379,44610,459,34510,561,7144,399,08911,451,83114,402,8396,558,8018,124,2831,40016,589,1619,296,31462,1824,902,0643,541,1086530,661,243260512,5101,038,547
Hàng tồn kho11,912,94248,879,37217,265,3701,743,7031,006,1274,041,3033,556,5632,142,976242,7471,655,31112,709,8703,401,959145,0904,620,85926,893,8193,533,4076,089,232
Tài sản dài hạn921,115,5181,154,361,44119,944,514114,326,1911,064,228,234255,935,7086,882,76923,568,4328,972,219267,290,74714,359,88457,291,591302,425,997269,913,2848,332,403181,209,97612,386,6531,536,392359,384,08527,902,79821,466,269120,499,068596,10446,945,457689,8548,300,99646,805,4072,770,315
Tài sản cố định6,162,23210,319,31513,173,01535,646,90211,436,5271,511,4461,355,89415,496,9865,264,443808,48710,609,30921,156,7512,604,4603,007,6185,010,3751,526,6181,518,161161,1018,100,994170,58315,749,875250,773487,2441,648,58930,341326,60943,991,2178,059
Đầu tư tài chính dài hạn133,499,503148,686,48716,9526,528,162131,503,73751,562,4991,754,97292,6331,787,12353,710,555555,4983,353,78851,661,63352,908,4472,193,00946,184,25368,425943,37073,997,8051,830,0002,424,08026,045,05744,324,62698,4571,042,973957,184352,254
Tổng tài sản1,035,335,3831,201,661,64553,021,998214,855,0981,095,022,339269,392,38051,303,81961,786,99425,025,223277,750,09234,667,31974,482,709313,877,828284,316,12322,079,344189,334,25931,908,44418,764,375368,680,39937,850,53566,550,356124,040,1764,492,51391,368,1369,597,36349,224,46260,583,3639,950,373
Tổng nợ981,358,0091,155,548,07420,624,418162,548,9191,031,632,608242,461,63541,180,03418,626,76811,790,285248,056,81710,794,26126,448,441285,708,095268,285,2767,317,132175,258,71721,870,95810,148,125345,452,71711,767,50042,290,936117,363,4591,542,21176,781,4663,401,29835,968,07132,859,4697,115,810
Vốn chủ sở hữu53,977,37446,113,57132,397,58052,306,17963,389,73126,930,74510,123,78543,160,22613,234,93829,693,27523,873,05848,034,26728,169,73316,030,84714,762,21214,075,54210,037,4868,616,25023,227,68226,083,03524,259,4206,676,7172,950,30113,885,3766,196,06613,256,39127,723,8942,834,564
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