SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV16,093,51423,492,43415,179,97321,914,71119,658,5966,002,8345,852,60518,737,6775,672,12611,377,00313,230,0853,416,2227,179,4856,535,4778,476,44225,309,6159,337,9854,441,05013,636,769709,2597,351,2802,284,07241,971,8302,708,9124,820,5988,201,198841,3824,948,9278,435,5851,704,890
Giá vốn hàng bán7,594,75714,947,38212,342,33617,043,52111,708,9602,643,3654,523,91014,293,1333,387,1494,591,5517,034,2982,781,2383,044,6273,678,9375,697,14120,583,6327,145,5442,411,14011,390,942253,1024,893,4221,312,02538,182,5801,425,2343,734,1387,321,865577,7273,628,6567,123,0951,476,277
Lợi nhuận gộp về BH và CCDV8,498,7578,545,0522,620,9144,779,1597,949,6363,359,4691,328,6944,346,0002,279,3306,785,4526,155,003632,7944,134,8582,856,5402,462,9814,433,7782,191,2322,029,9102,245,827456,1572,457,858972,0473,778,2551,283,6781,049,35474,431263,6541,281,2141,312,490228,612
Lợi nhuận thuần từ hoạt động kinh doanh4,711,8871,256,5562,157,7061,862,1933,003,5212,308,4623,335,0313,813,042937,2341,484,3283,341,235280,0962,165,4621,573,1621,149,8651,331,3921,585,1201,060,0071,646,651244,632757,657770,9531,516,748830,919543,27010,231160,733608,448969,440193,062
Tổng lợi nhuận trước thuế5,878,1542,520,7352,170,9401,928,1353,152,9412,616,9893,358,2063,816,726960,3671,782,5383,342,783409,1932,424,1411,706,8941,141,2411,341,1581,584,0711,101,7201,647,514246,1651,061,444777,8391,568,369852,866543,238521,201147,251578,0441,007,087191,431
Lợi nhuận sau thuế 4,710,9012,024,7291,810,4501,009,7522,539,0842,092,1092,687,0503,063,647793,9231,421,8842,797,381314,8341,932,5881,365,889999,8381,041,1201,289,933878,7261,462,806198,396844,242611,1821,294,488682,226428,746413,050102,379281,704915,782153,103
Lợi nhuận sau thuế của công ty mẹ4,710,9012,024,7291,800,7941,038,2542,539,0842,092,1092,540,1813,029,441626,3041,421,8842,790,729209,0051,932,5881,365,889865,3941,040,4411,220,719878,7261,463,131198,396844,242612,1041,200,971682,226428,746401,903102,240290,131878,830153,103
Tổng tài sản ngắn hạn54,115,88247,339,24728,055,962153,900,47444,430,70115,563,52196,614,24640,888,25816,918,51610,297,52622,040,43317,374,19110,362,81916,065,04215,515,5387,347,87419,002,09221,740,96120,157,0695,716,02837,894,1076,247,9295,065,79572,897,0948,855,28051,909,52017,999,9687,083,214
Tiền mặt49,955,99742,772,3756,110,8797,441,89039,238,94610,114,9452,387,0167,589,1402,678,2056,030,9971,209,1544,149,2189,686,32715,695,7274,945,9335,413,9305,098,305194,33420,137,2651,112,6088,564,0116,227,36694,9723,033,3111,347,2628,615,7153,825,03319,561
Đầu tư tài chính ngắn hạn54,115,88247,339,2473,219,9661,845,85244,430,70115,563,521831,02419,844,8545,727,89610,297,5269,666,8475,712,27110,362,81916,065,0427,496,4067,347,874876,40021,442,68820,157,069701,4177,462,6626,247,92957,600,971398,650171,038
Hàng tồn kho12,705,50556,032,00837,010,3021,592,0901,526,1045,370,4803,200,7172,302,136433,738820,82111,553,8144,643,582165,7675,570,24535,712,0193,922,1655,023,965
Tài sản dài hạn1,019,216,0821,295,599,33056,890,767160,225,1801,102,343,059310,548,24431,857,86721,121,19411,829,805311,782,79216,264,82959,192,234372,856,436319,737,5857,524,014195,214,63122,385,1193,290,586404,875,97132,905,28321,571,503133,696,3311,086,35743,592,325672,86917,751,04042,178,1872,952,928
Tài sản cố định6,379,67710,578,23914,137,74150,921,65310,923,4903,104,287217,58217,962,1756,690,4931,953,30913,090,57127,639,3242,661,2963,220,9244,433,1091,607,7341,608,662112,1968,288,292299,94214,969,334358,191723,9351,643,73432,912801,36239,433,82616,286
Đầu tư tài chính dài hạn158,215,844134,879,78659,0906,122,513100,537,78987,631,463478,31261,9832,289,48855,120,172631,6123,872,76681,232,54849,053,9422,142,14039,007,76768,4252,804,34975,347,9961,832,0003,278,30222,160,30540,784,27714,3005,653,956936,917417
Tổng tài sản1,073,331,9641,342,938,57784,946,730314,125,6541,146,773,760326,111,765128,472,11262,009,45228,748,321322,080,31838,305,26276,566,426383,219,255335,802,62723,039,552202,562,50541,387,21125,031,548425,033,04038,621,31259,465,609139,944,2606,152,152116,489,4199,528,14969,660,56060,178,15410,036,142
Tổng nợ1,000,412,6401,289,381,74242,735,605211,752,7721,076,955,409272,315,40577,716,28116,081,25013,215,558285,900,4149,382,03126,477,276348,690,021313,419,1825,777,984186,122,22625,880,09015,660,656399,555,8029,509,03934,465,344128,601,7732,111,934100,580,6552,526,19648,911,22932,451,9126,384,837
Vốn chủ sở hữu72,919,32453,556,83542,211,124102,372,88269,818,35153,796,36050,755,83145,928,20215,532,76336,179,90428,923,23150,089,15034,529,23422,383,44517,261,56816,440,27915,507,1209,370,89125,477,23829,112,27325,000,26511,342,4874,040,21815,205,1637,001,95320,749,33127,726,2423,651,305
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