SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV11,443,02719,403,34019,014,31916,681,9044,420,83910,765,21210,089,1284,804,14616,221,9848,122,77313,386,8785,002,0359,913,44816,011,9693,570,8855,031,9798,271,69011,316,755694,63338,344,3721,762,4866,126,246
Giá vốn hàng bán5,806,15713,645,48411,826,8559,362,5072,200,7368,422,4887,515,1232,072,19212,979,5083,370,2286,807,4192,982,1476,615,91313,032,3742,194,4524,020,7936,386,4219,568,045231,62935,259,6041,072,1025,369,178
Lợi nhuận gộp về BH và CCDV5,636,8705,756,6837,187,4647,319,3972,220,1032,189,5952,431,5802,731,9543,167,7144,752,5456,540,8422,019,8882,862,9302,621,8721,376,4331,011,1861,777,9271,748,525463,0043,073,667690,384494,211
Lợi nhuận thuần từ hoạt động kinh doanh2,173,0411,955,702684,8672,131,238878,0541,823,837779,1171,185,5902,407,195802,2253,443,227621,492361,951647,617416,493253,8161,674,8341,480,464370,005949,266259,54621,162
Tổng lợi nhuận trước thuế2,517,8971,897,7861,416,2712,269,5561,409,2811,807,856783,4831,412,3932,380,1951,339,7323,444,022667,389353,265650,410493,721266,4121,664,7941,489,003370,9231,089,961267,717852,955
Lợi nhuận sau thuế 2,020,8301,267,983977,6451,881,8621,124,9661,538,505670,4571,107,9181,894,2091,068,8692,916,788501,948254,909511,445403,424253,4401,378,7981,420,116303,702905,275170,750708,737
Lợi nhuận sau thuế của công ty mẹ2,020,830800,179977,6451,881,8621,124,9661,537,806511,6861,107,9181,830,6391,068,8692,922,080501,948218,063511,167403,424253,4401,315,1091,419,712303,702783,761170,750696,326
Tổng tài sản ngắn hạn53,656,18093,085,69348,948,91432,820,45718,202,90523,982,29720,220,9206,259,83237,037,1489,608,23520,677,93413,369,10316,831,5057,341,34815,349,27111,948,19312,325,99011,016,24014,357,47337,770,2481,895,92137,021,483
Tiền mặt46,747,3069,531,32839,693,12722,590,2509,916,5491,813,4844,577,9625,482,62114,515,0284,754,103590,90712,813,6675,791,5966,944,34815,226,8435,060,4804,542,8722,650,490821,23511,890,0611,895,9214,522,704
Đầu tư tài chính ngắn hạn53,656,18088,65148,948,91432,820,45718,202,9057,814,5793,361,1166,259,83211,522,3509,608,23511,451,96313,369,1033,714,6907,341,34815,349,2713,409,61558,8961,40013,324,1993,747,4661,895,92125,606,184
Hàng tồn kho52,531,43311,253,5544,232,6361,402,2134,184,4583,612,1392,098,7691,240,22211,730,388132,408
Tài sản dài hạn796,096,292100,676,2531,050,261,3501,002,800,087214,139,36915,680,1877,824,884269,984,91823,340,195239,105,30211,277,098252,472,76455,254,941162,186,990340,463,7708,150,51124,192,96913,730,7802,032,94820,994,690113,781,23645,881,769
Tài sản cố định5,538,78128,988,8069,910,45710,276,1711,473,21912,527,2804,750,5962,624,46216,030,086665,2848,135,1603,045,81820,050,0981,315,1658,022,7535,217,744176,4841,292,518141,51115,512,479196,3541,638,520
Đầu tư tài chính dài hạn123,067,3185,382,959148,804,137132,610,06748,223,39733,824795,94756,355,336141,80754,325,295649,39154,896,8853,100,99232,837,39270,603,0021,909,99968,4251,426,0132,361,21130,039,20243,277,315
Tổng tài sản849,752,472193,761,9461,099,210,2641,035,620,544232,342,27439,662,48428,045,804276,244,75060,377,343248,713,53731,955,032265,841,86772,086,446169,528,338355,813,04120,098,70436,518,95924,747,02116,390,42158,764,938115,677,15782,903,252
Tổng nợ797,794,496150,401,7081,054,011,729975,575,211210,591,15716,723,03915,895,578250,197,54919,000,221229,190,6917,201,914250,957,54226,279,184159,599,336333,328,9645,226,24511,618,46317,425,6707,586,82733,195,707109,609,62768,141,908
Vốn chủ sở hữu51,957,97643,360,23845,198,53560,045,33321,751,11722,939,44612,150,22626,047,20141,377,12219,522,84624,753,11814,884,32545,807,2629,929,00222,484,07714,872,45924,900,4977,321,3518,803,59325,569,2316,067,53014,082,410
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