SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGFPTTCBVHMHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABPLXVJCSSITPBBVHVRE
Doanh thu bán hàng và CCDV46,158,76878,628,51565,277,19943,298,39617,594,50415,297,31246,854,82664,830,15889,392,04834,133,37119,876,02651,134,90020,059,64520,319,63938,980,23667,698,54114,959,08121,534,20434,438,171153,736,21142,302,7582,898,0787,324,60525,521,5115,518,240
Giá vốn hàng bán24,221,22247,673,18438,204,21232,976,2068,664,09210,130,62335,536,12149,359,54362,796,32713,518,9458,657,07426,806,93114,801,32911,861,88525,988,83655,198,0258,611,78116,256,16925,327,872141,400,53235,753,1761,137,3974,152,18123,506,1872,717,091
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33127,072,9879,682,4058,930,4125,166,69010,625,57115,162,89826,553,72220,614,42611,218,95224,234,1455,246,4138,457,75411,631,81011,141,7796,347,3005,278,0358,865,51812,296,5256,549,3971,760,6813,172,424535,8982,801,149
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1797,211,3224,219,9526,321,4062,352,0659,252,12412,469,0319,445,1875,593,7833,506,65212,226,4183,480,0261,764,5654,181,8872,795,4442,146,6171,176,5976,062,2194,614,3475,298,4481,392,3151,166,35367,8232,192,640
Tổng lợi nhuận trước thuế11,341,3618,665,1779,206,1944,255,1188,036,2972,108,7829,288,37012,588,0389,114,2818,130,0634,615,72612,228,9454,707,5392,656,2074,138,6372,809,3122,416,7821,491,8046,077,0924,784,9675,302,6391,405,0211,205,7111,933,7432,168,754
Lợi nhuận sau thuế 9,110,5886,945,5867,458,9023,528,1146,445,5951,565,4898,014,7579,937,7935,654,9426,440,7673,490,41510,278,1753,935,8072,118,1313,607,6902,206,8971,954,4071,181,5604,948,5993,911,6635,073,6511,161,105963,6091,603,0962,027,676
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5867,458,9022,931,5316,445,5951,409,6428,006,6729,684,8644,462,4126,440,7673,490,41510,295,6653,477,7762,118,1313,102,6642,205,6801,954,4071,181,5604,711,4853,468,2705,073,3641,161,105963,6091,555,4532,027,447
Tổng tài sản ngắn hạn114,219,86647,429,05530,794,10816,059,93813,418,17944,421,05033,068,06038,256,958100,246,61610,459,93311,451,83120,307,43517,191,11814,402,83915,144,93718,862,8618,124,2839,298,55813,686,32740,526,37117,668,64417,227,9833,541,10844,962,82913,356,536
Tiền mặt103,718,47937,621,58026,736,3643,480,6606,623,7931,561,5784,264,64213,502,0178,141,7509,035,0798,525,714963,3365,161,44513,166,2847,417,1113,410,9833,433,8859,215,0574,268,59914,223,4226,861,602345,9863,541,1083,789,1971,421,529
Đầu tư tài chính ngắn hạn114,219,86647,429,05530,794,1084,379,44613,418,1799,936,70713,577,350672,57010,459,93311,451,83110,561,7144,399,08914,402,839640,0698,124,2839,298,5586,558,8012,505,0081,40016,589,1613,541,10831,164,82360,182
Hàng tồn kho1,024,04417,265,37011,893,1841,737,55256,403,2154,041,3033,556,5634,347,55212,309,9552,116,54612,890,761267,182144,5721,842,989
Tài sản dài hạn921,073,4171,154,854,7881,064,266,7348,939,739255,974,2016,882,76919,954,12423,632,385113,545,441267,292,381302,425,99714,359,88457,291,591269,913,28448,383,5853,959,803181,209,988359,170,2828,327,36221,242,69013,989,6211,536,392120,577,63946,439,50724,776,701
Tài sản cố định6,162,36110,348,52011,436,5275,247,2851,511,4461,355,89413,197,79715,395,52935,649,944808,4862,604,46010,609,30921,156,7513,007,61829,829,5343,463,6581,526,6178,100,9965,008,10015,270,7641,528,721161,101250,7721,657,411170,583
Đầu tư tài chính dài hạn133,505,100149,056,858131,506,8661,783,36951,562,4991,754,97216,95292,6336,485,78653,710,55551,661,633555,4983,353,78852,908,44711,338,35546,184,25373,996,5482,152,3282,883,91268,425943,37026,045,05643,820,8541,830,000
Tổng tài sản1,035,293,2831,202,283,8431,095,060,84224,999,677269,392,38051,303,81953,022,18561,889,343213,792,057277,752,314313,877,82834,667,31974,482,709284,316,12363,528,52222,822,664189,334,271368,468,84022,013,68961,769,06131,658,26518,764,375124,118,74791,402,33638,133,237
Tổng nợ982,824,6481,156,322,5491,031,591,17711,761,301242,461,63541,180,03420,624,60518,617,835161,235,047248,056,604285,708,09510,794,26126,448,441268,285,27643,303,32716,913,748175,258,715345,232,5487,593,16338,385,07621,064,13110,148,125117,442,03076,819,92812,039,182
Vốn chủ sở hữu52,468,63545,961,29463,469,66513,238,37626,930,74510,123,78532,397,58043,271,50952,557,01029,695,71028,169,73323,873,05848,034,26716,030,84720,225,1955,908,91614,075,55623,236,29214,420,52623,383,98510,594,1358,616,2506,676,71713,881,40926,094,055
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