SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV37,713,17262,600,27759,326,38052,889,58515,736,07733,884,89211,217,37657,670,38740,447,13825,631,11615,576,06846,965,00315,552,47745,100,17616,448,24945,612,67730,603,27311,321,30217,868,40227,499,2962,216,769123,127,1776,385,8895,173,686
Giá vốn hàng bán19,185,46139,165,68247,521,23230,585,7067,593,85624,532,6506,763,55940,184,63331,093,33410,463,25712,172,74124,458,6337,573,53330,366,9799,556,36037,399,22622,301,1436,643,22213,847,70523,597,459847,640108,891,4323,743,4803,052,861
Lợi nhuận gộp về BH và CCDV18,527,71123,434,59511,554,96122,303,8798,142,2218,750,5604,453,81717,429,7118,438,13515,167,8593,372,20522,335,7067,978,94412,930,0856,891,8897,214,1068,267,5354,678,0804,020,6973,901,8371,369,12914,205,0852,642,4092,120,825
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6289,101,5297,154,9403,022,8077,684,6782,651,8115,723,1512,964,2013,710,7412,218,79311,160,2912,773,7664,481,1071,381,8222,006,8755,692,001980,942-581,3732,671,3481,054,3246,122,7352,732,264708,864
Tổng lợi nhuận trước thuế8,523,0837,708,6119,152,2438,453,7033,996,6407,701,8242,794,9065,792,7593,013,8994,929,3113,270,76611,237,6273,650,5854,446,4031,667,0262,005,9145,707,3981,147,633155,5912,703,1461,056,8266,300,1872,587,958706,554
Lợi nhuận sau thuế 6,851,0016,228,8567,172,4106,765,2113,148,8466,606,2032,207,2993,513,0682,575,6913,935,0452,796,6039,363,8302,883,5513,772,4971,325,1741,578,2514,654,589914,49888,6092,495,987874,9975,147,4342,439,648565,211
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8567,020,1536,765,2113,148,8466,602,1021,648,5492,439,5111,990,6433,935,0452,488,6639,350,3292,883,5512,791,4441,325,1741,577,3724,477,972914,49888,6092,495,640874,9974,669,3962,436,561565,211
Tổng tài sản ngắn hạn31,538,65853,833,43133,202,94521,267,10613,515,20318,182,78716,491,88287,583,80221,908,6637,662,15614,945,19018,673,82812,501,84422,876,2069,860,06512,288,14210,714,3464,422,24914,932,60010,313,46711,884,98933,376,1387,386,7812,206,614
Tiền mặt27,074,47143,817,31613,537,56118,689,7265,490,5834,558,6612,802,4239,833,3326,013,3614,709,9506,034,334655,42311,522,43013,148,9388,660,694996,9833,444,8254,025,31214,827,2872,741,341308,56511,353,6001,697,7712,177,465
Đầu tư tài chính ngắn hạn31,538,65853,833,4315,898,45021,267,10613,515,203693,499494,1573,472,0877,662,1562,699,25110,453,74912,501,8441,771,0129,860,0653,174,3214,422,24914,932,6001,40011,379,9852,653,6142,206,614
Hàng tồn kho1,379,59910,391,4768,483,41949,879,7764,617,0302,608,0444,538,4405,416,6969,513,6582,171,045137,9308,643,776682,802
Tài sản dài hạn756,368,234952,570,71923,550,908927,300,399221,847,93315,043,76621,028,86392,867,0487,924,599221,108,76254,857,37210,704,829243,756,65650,162,832223,820,8122,566,1218,478,519145,872,023317,090,4439,749,2351,342,98020,868,29726,912,369103,575,395
Tài sản cố định5,639,3829,721,94417,203,07010,623,5751,582,72212,670,4603,261,63426,878,7314,589,983624,19716,660,4738,321,0532,457,84429,821,4922,850,5582,096,4235,462,5941,351,9607,949,3661,047,218131,41715,646,074399,240144,374
Đầu tư tài chính dài hạn135,398,921148,742,773144,206137,429,32346,271,16378,86410,541,6913,347,545826,32855,562,9183,561,014613,80754,128,17912,240,70242,991,6591,938,64134,650,98665,553,48068,425750,3442,380,9934,029,02230,560,048
Tổng tài sản787,906,8921,006,404,15056,753,854948,567,505235,363,13633,226,55237,520,746180,450,85029,833,262228,770,91869,802,56229,378,656256,258,50073,039,038233,680,87714,854,26319,192,865150,294,272332,023,04320,062,70213,227,96954,244,43434,299,150105,782,009
Tổng nợ739,948,903963,863,65315,910,006888,521,074215,776,66013,376,29127,971,804135,184,45518,385,187211,593,39024,600,2836,972,707230,906,55752,726,413219,618,16111,012,9066,759,685140,977,259309,831,10915,328,6796,075,40231,043,8299,615,765100,100,523
Vốn chủ sở hữu47,957,98942,540,49740,843,84860,046,43119,586,47619,850,2619,548,94245,266,39511,448,07517,177,52845,202,28022,405,94925,351,94320,312,62514,062,7163,841,35812,433,1809,317,01322,191,9344,734,0227,152,56723,200,60524,683,3855,681,486
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