SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV46,158,76878,628,51564,830,15865,277,19917,594,50446,854,82615,297,31289,392,04843,298,39634,133,37120,059,64551,134,90019,876,02638,980,23620,319,63967,698,54134,438,17114,959,08121,534,20442,302,7582,898,078153,736,2115,518,2407,324,605
Giá vốn hàng bán24,221,22247,673,18449,359,54338,204,2128,664,09235,536,12110,130,62362,796,32732,976,20613,518,94514,801,32926,806,9318,657,07425,988,83611,861,88555,198,02525,327,8728,611,78116,256,16935,753,1761,137,397141,400,5322,717,0914,152,181
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33115,162,89827,072,9878,930,41210,625,5715,166,69026,553,7229,682,40520,614,4265,246,41324,234,14511,218,95211,631,8108,457,75411,141,7798,865,5186,347,3005,278,0356,549,3971,760,68112,296,5252,801,1493,172,424
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,17912,469,0317,211,3226,321,4069,252,1242,352,0659,445,1874,219,9525,593,7833,480,02612,226,4183,506,6524,181,8871,764,5652,795,4446,062,2192,146,6171,176,5975,298,4481,392,3154,614,3472,192,6401,166,353
Tổng lợi nhuận trước thuế11,341,3618,665,17712,588,0389,206,1948,036,2979,288,3702,108,7829,114,2814,255,1188,130,0634,707,53912,228,9454,615,7264,138,6372,656,2072,809,3126,077,0922,416,7821,491,8045,302,6391,405,0214,784,9672,168,7541,205,711
Lợi nhuận sau thuế 9,110,5886,945,5869,937,7937,458,9026,445,5958,014,7571,565,4895,654,9423,528,1146,440,7673,935,80710,278,1753,490,4153,607,6902,118,1312,206,8974,948,5991,954,4071,181,5605,073,6511,161,1053,911,6632,027,676963,609
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5869,684,8647,458,9026,445,5958,006,6721,409,6424,462,4122,931,5316,440,7673,477,77610,295,6653,490,4153,102,6642,118,1312,205,6804,711,4851,954,4071,181,5605,073,3641,161,1053,468,2702,027,447963,609
Tổng tài sản ngắn hạn114,219,86647,429,05538,256,95830,794,10813,418,17933,068,06044,421,050100,246,61616,059,93810,459,93317,191,11820,307,43511,451,83115,144,93714,402,83918,862,86113,686,3278,124,2839,298,55817,668,64417,227,98340,526,37113,356,5363,541,108
Tiền mặt103,718,47937,621,58013,502,01726,736,3646,623,7934,264,6421,561,5788,141,7503,480,6609,035,0795,161,445963,3368,525,7147,417,11113,166,2843,410,9834,268,5993,433,8859,215,0576,861,602345,98614,223,4221,421,5293,541,108
Đầu tư tài chính ngắn hạn114,219,86647,429,05513,577,35030,794,10813,418,1799,936,707672,5704,379,44610,459,9334,399,08910,561,71411,451,831640,06914,402,8396,558,8018,124,2839,298,5581,40016,589,1612,505,00860,1823,541,108
Hàng tồn kho1,737,55211,893,18417,265,37056,403,2151,024,0443,556,5634,041,3034,347,55212,309,9552,116,546267,18212,890,7611,842,989
Tài sản dài hạn921,073,4171,154,854,78823,632,3851,064,266,734255,974,20119,954,1246,882,769113,545,4418,939,739267,292,38157,291,59114,359,884302,425,99748,383,585269,913,2843,959,8038,327,362181,209,988359,170,28213,989,6211,536,39221,242,69024,776,701120,577,639
Tài sản cố định6,162,36110,348,52015,395,52911,436,5271,511,44613,197,7971,355,89435,649,9445,247,285808,48621,156,75110,609,3092,604,46029,829,5343,007,6183,463,6585,008,1001,526,6178,100,9961,528,721161,10115,270,764170,583250,772
Đầu tư tài chính dài hạn133,505,100149,056,85892,633131,506,86651,562,49916,9521,754,9726,485,7861,783,36953,710,5553,353,788555,49851,661,63311,338,35552,908,4472,152,32846,184,25373,996,54868,425943,3702,883,9121,830,00026,045,056
Tổng tài sản1,035,293,2831,202,283,84361,889,3431,095,060,842269,392,38053,022,18551,303,819213,792,05724,999,677277,752,31474,482,70934,667,319313,877,82863,528,522284,316,12322,822,66422,013,689189,334,271368,468,84031,658,26518,764,37561,769,06138,133,237124,118,747
Tổng nợ982,824,6481,156,322,54918,617,8351,031,591,177242,461,63520,624,60541,180,034161,235,04711,761,301248,056,60426,448,44110,794,261285,708,09543,303,327268,285,27616,913,7487,593,163175,258,715345,232,54821,064,13110,148,12538,385,07612,039,182117,442,030
Vốn chủ sở hữu52,468,63545,961,29443,271,50963,469,66526,930,74532,397,58010,123,78552,557,01013,238,37629,695,71048,034,26723,873,05828,169,73320,225,19516,030,8475,908,91614,420,52614,075,55623,236,29210,594,1358,616,25023,383,98526,094,0556,676,717
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