SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV67,724,190100,747,22575,310,10782,742,77125,016,34164,677,90751,626,931130,161,39827,791,98249,874,78419,824,57156,400,23031,196,60438,818,74728,317,522103,485,04738,133,79019,618,06730,476,97150,602,9363,234,978189,656,3909,259,25711,850,763
Giá vốn hàng bán33,146,84064,769,41758,086,68949,543,73410,758,49752,472,82024,171,32392,484,79717,004,91119,204,32315,181,00829,745,90613,196,60726,412,93916,205,36282,686,44528,348,4319,871,51221,296,28344,980,1411,171,008175,434,1174,855,6376,217,441
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80816,918,60933,199,03714,257,84411,185,37227,455,60837,551,21710,712,05030,670,4614,622,98726,572,21717,999,99710,941,14812,112,16019,487,7999,550,6299,746,5559,180,6885,622,7952,063,97014,169,4094,403,6205,633,322
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,03515,072,07410,283,55811,031,5409,030,98029,715,47415,756,4064,609,8738,304,4962,917,92612,797,0907,936,7216,012,8766,015,7965,034,6836,674,6064,580,1351,795,5593,847,6401,098,6175,511,4073,545,5853,160,546
Tổng lợi nhuận trước thuế23,122,37710,732,20915,068,26311,780,99312,838,2689,096,66229,745,69415,637,4244,664,53110,324,1614,655,31212,795,71010,036,1197,105,0907,515,9365,053,4476,686,1775,018,4133,216,7464,568,6511,105,5245,647,7723,575,9423,868,189
Lợi nhuận sau thuế 18,525,9888,547,75712,085,6519,476,98910,226,2097,578,24824,319,1007,716,6133,911,7128,260,2633,833,35810,554,3328,068,6046,364,6156,009,9373,836,2405,370,1484,020,3342,454,8643,807,345907,0974,676,5622,851,9333,093,842
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,75711,902,2489,476,98910,226,2097,527,44321,747,3767,545,9153,135,3508,260,2633,250,18010,581,1768,068,6045,557,5716,009,9373,834,2705,053,3644,020,3342,454,8643,806,761907,0974,157,7792,851,4803,093,842
Tổng tài sản ngắn hạn50,361,887155,810,46941,815,39737,451,52618,054,43930,436,937139,555,054197,392,87618,979,1767,480,05121,069,82324,721,56517,874,11624,261,89219,931,13335,011,89719,164,60311,151,59120,403,69924,458,54922,290,86738,752,8365,070,4099,428,455
Tiền mặt48,462,449149,372,1494,475,88933,156,4408,012,8834,544,90013,332,29918,446,9683,453,3895,913,4597,114,7882,665,19516,691,4716,800,52816,858,1183,115,2374,115,8856,508,10320,379,2345,364,0501,040,78311,275,2061,388,3449,415,468
Đầu tư tài chính ngắn hạn50,361,887155,810,46924,915,00037,451,52618,054,4391,374,340360,61111,172,8676,708,9787,480,0516,559,66412,435,74417,874,116784,45419,931,1333,137,00012,393,22711,151,59120,403,6991,144,75721,115,3925,397,277788,5379,428,455
Hàng tồn kho1,645,28919,480,66760,306,61685,969,7521,349,9593,573,8334,996,1159,690,63126,195,9352,169,541747,89911,828,764986,800
Tài sản dài hạn1,172,356,9711,334,146,82420,363,3911,203,259,949365,645,02271,339,09357,685,974206,347,87714,414,988369,724,07557,447,21719,978,308393,613,45973,035,359363,583,3066,696,1997,797,874218,325,671433,177,35824,400,2054,753,24823,009,57830,768,281155,010,079
Tài sản cố định6,710,44310,604,68615,849,87310,996,9753,207,77731,249,494690,347108,268,8947,492,1681,922,97227,698,71614,893,5402,798,06240,791,6993,770,2195,403,7774,685,440903,5628,289,9681,304,424147,01315,405,591473,832570,994
Đầu tư tài chính dài hạn169,994,182141,022,082404,694107,897,98866,066,82045,794773,3123,950,8812,496,55268,893,7883,430,614986,67686,516,01617,505,85756,054,04456,4642,162,73936,208,71577,024,804215,9734,238,8563,886,59027,116,398
Tổng tài sản1,222,718,8581,489,957,29362,178,7871,240,711,475383,699,461101,776,030197,241,028403,740,75333,394,164377,204,12678,517,04044,699,873411,487,57597,297,251383,514,43941,708,09626,962,476229,477,262453,581,05748,858,75427,044,11561,762,41435,838,690164,438,534
Tổng nợ1,141,919,3351,415,434,74912,564,2561,163,918,080321,917,41953,989,394132,525,985283,152,16416,594,875334,994,38427,920,49014,968,618373,489,72645,408,844355,749,08029,564,5036,886,229210,404,690426,839,41733,955,92217,643,05535,839,0938,885,183151,363,855
Vốn chủ sở hữu80,799,52374,522,54449,614,53176,793,39561,782,04247,786,63664,715,043120,588,58916,799,28942,209,74250,596,55029,731,25537,997,84951,888,40727,765,35912,143,59220,076,24719,072,57226,741,64014,902,8329,401,06025,923,32126,953,50713,074,679
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