SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGCTGVICGASVHMFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSIVRESTBPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV46,158,76878,628,51546,854,82665,277,19989,392,04864,830,15815,297,31243,298,39617,594,50434,133,37151,134,90020,059,64519,876,02620,319,63938,980,23667,698,54134,438,17114,959,08142,302,7582,898,0785,518,24021,534,204153,736,2117,324,60511,049,02425,521,5113,061,08411,759,39429,710,0521,542,032
Giá vốn hàng bán24,221,22247,673,18435,536,12138,204,21262,796,32749,359,54310,130,62332,976,2068,664,09213,518,94526,806,93114,801,3298,657,07411,861,88525,988,83655,198,02525,327,8728,611,78135,753,1761,137,3972,717,09116,256,169141,400,5324,152,1819,064,87323,506,1872,019,0038,375,50524,787,388807,580
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33110,625,57127,072,98726,553,72215,162,8985,166,6909,682,4058,930,41220,614,42624,234,1455,246,41311,218,9528,457,75411,631,81011,141,7798,865,5186,347,3006,549,3971,760,6812,801,1495,278,03512,296,5253,172,4241,911,964535,8981,035,8093,256,8314,922,664519,046
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1799,252,1247,211,3229,445,18712,469,0312,352,0654,219,9526,321,4065,593,78312,226,4183,480,0263,506,6521,764,5654,181,8872,795,4446,062,2192,146,6175,298,4481,392,3152,192,6401,176,5974,614,3471,166,353901,36967,823747,8482,567,6392,737,449362,416
Tổng lợi nhuận trước thuế11,341,3618,665,1779,288,3709,206,1949,114,28112,588,0382,108,7824,255,1188,036,2978,130,06312,228,9454,707,5394,615,7262,656,2074,138,6372,809,3126,077,0922,416,7825,302,6391,405,0212,168,7541,491,8044,784,9671,205,711907,3791,933,743729,0362,588,4992,733,469550,867
Lợi nhuận sau thuế 9,110,5886,945,5868,014,7577,458,9025,654,9429,937,7931,565,4893,528,1146,445,5956,440,76710,278,1753,935,8073,490,4152,118,1313,607,6902,206,8974,948,5991,954,4075,073,6511,161,1052,027,6761,181,5603,911,663963,609724,8561,603,096558,8902,061,6432,601,689439,880
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5868,006,6727,458,9024,462,4129,684,8641,409,6422,931,5316,445,5956,440,76710,295,6653,477,7763,490,4152,118,1313,102,6642,205,6804,711,4851,954,4075,073,3641,161,1052,027,4471,181,5603,468,270963,609724,8561,555,453502,2512,033,4822,233,257439,880
Tổng tài sản ngắn hạn114,219,86647,429,05533,068,06030,794,108100,246,61638,256,95844,421,05016,059,93813,418,17910,459,93320,307,43517,191,11811,451,83114,402,83915,144,93718,862,86113,686,3278,124,28317,668,64417,227,98313,356,5369,298,55840,526,3713,541,1083,896,14244,962,8299,110,23941,165,96613,777,9567,860,011
Tiền mặt103,718,47937,621,5804,264,64226,736,3648,141,75013,502,0171,561,5783,480,6606,623,7939,035,079963,3365,161,4458,525,71413,166,2847,417,1113,410,9834,268,5993,433,8856,861,602345,9861,421,5299,215,05714,223,4223,541,108175,2093,789,1972,591,5736,650,1612,266,239144,055
Đầu tư tài chính ngắn hạn114,219,86647,429,0559,936,70730,794,108672,57013,577,3504,379,44613,418,17910,459,93310,561,7144,399,08911,451,83114,402,839640,0696,558,8018,124,2831,40016,589,16160,1829,298,5582,505,0083,541,108160,06531,164,823512,5101,038,547
Hàng tồn kho11,893,18456,403,2151,737,55217,265,3701,024,0444,041,3033,556,5634,347,55212,309,9552,116,546267,1821,842,98912,890,7613,401,959144,5724,857,52327,136,3193,533,4076,089,787
Tài sản dài hạn921,073,4171,154,854,78819,954,1241,064,266,734113,545,44123,632,3856,882,7698,939,739255,974,201267,292,38114,359,88457,291,591302,425,997269,913,28448,383,5853,959,8038,327,362181,209,98813,989,6211,536,39224,776,701359,170,28221,242,690120,577,639596,10446,439,507606,3838,300,99646,805,4072,088,845
Tài sản cố định6,162,36110,348,52013,197,79711,436,52735,649,94415,395,5291,355,8945,247,2851,511,446808,48610,609,30921,156,7512,604,4603,007,61829,829,5343,463,6585,008,1001,526,6171,528,721161,101170,5838,100,99615,270,764250,772487,2441,657,41130,095326,60943,991,2178,059
Đầu tư tài chính dài hạn133,505,100149,056,85816,952131,506,8666,485,78692,6331,754,9721,783,36951,562,49953,710,555555,4983,353,78851,661,63352,908,44711,338,3552,152,32846,184,25368,425943,3701,830,00073,996,5482,883,91226,045,05643,820,85498,4571,042,973957,184345,229
Tổng tài sản1,035,293,2831,202,283,84353,022,1851,095,060,842213,792,05761,889,34351,303,81924,999,677269,392,380277,752,31434,667,31974,482,709313,877,828284,316,12363,528,52222,822,66422,013,689189,334,27131,658,26518,764,37538,133,237368,468,84061,769,061124,118,7474,492,24691,402,3369,716,62249,466,96260,583,3639,948,855
Tổng nợ982,824,6481,156,322,54920,624,6051,031,591,177161,235,04718,617,83541,180,03411,761,301242,461,635248,056,60410,794,26126,448,441285,708,095268,285,27643,303,32716,913,7487,593,163175,258,71521,064,13110,148,12512,039,182345,232,54838,385,076117,442,0301,542,69776,819,9283,525,72536,210,57132,859,4697,121,974
Vốn chủ sở hữu52,468,63545,961,29432,397,58063,469,66552,557,01043,271,50910,123,78513,238,37626,930,74529,695,71023,873,05848,034,26728,169,73316,030,84720,225,1955,908,91614,420,52614,075,55610,594,1358,616,25026,094,05523,236,29223,383,9856,676,7172,949,54913,881,4096,190,89713,256,39127,723,8942,826,881
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