SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGCTGVICVHMGASTCBFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV55,863,95190,074,01856,580,42474,176,120121,971,75138,664,32875,976,34621,150,22223,259,12640,280,21452,629,23014,090,38524,824,36524,015,36239,378,74787,738,37936,043,01816,797,06753,577,2413,672,83826,295,5719,123,952191,979,2759,373,83914,678,80031,360,1022,920,02715,635,42132,662,1892,268,747
Giá vốn hàng bán27,455,43555,118,15444,165,62651,658,03492,971,05128,603,25858,120,22810,023,68714,490,65815,578,63927,950,54410,828,99610,240,86813,652,44226,306,20871,224,15927,864,4139,151,37446,085,4221,651,03018,661,7775,482,655178,041,3534,996,06211,792,05231,702,9391,677,39210,132,44028,185,6591,466,558
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86411,670,83222,518,08628,923,35010,061,07017,491,31911,126,5358,722,87924,701,57524,611,4063,252,51314,583,49710,362,92011,881,40915,292,1288,084,1397,645,6937,491,8192,021,8087,633,7943,641,29713,890,7244,377,7772,779,084-2,637,1291,239,2045,157,9534,476,530681,151
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33010,072,0894,851,99213,587,90319,725,42414,581,0689,027,2393,799,8314,517,24711,876,5131,675,9146,250,2944,573,8006,276,9873,774,1825,351,0233,521,6325,808,8991,567,0301,314,6082,992,3314,877,4662,118,2111,203,64726,8041,096,9604,678,7732,469,357564,342
Tổng lợi nhuận trước thuế18,269,2269,472,50510,071,0736,730,40213,853,63819,718,73414,539,92210,661,0163,857,6039,198,50812,051,6963,253,1117,767,3736,388,5716,243,8243,786,3195,390,4404,004,6285,815,9291,623,2132,246,9913,052,7855,042,5602,257,7801,205,5501,395,5551,075,5024,675,3752,491,802758,078
Lợi nhuận sau thuế 14,622,0627,541,8338,600,5515,416,4296,190,88114,776,31911,708,5658,473,9973,233,9977,355,56810,205,6302,544,9276,189,9015,137,0525,621,5052,880,3094,402,7503,201,5115,335,0901,302,9371,790,1562,413,2274,048,0841,805,238959,9231,163,537809,5933,267,0702,286,842643,317
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8338,573,0145,416,4293,776,72814,284,45311,453,9698,473,9972,620,1797,355,56810,227,2811,966,8266,189,9015,137,0524,916,4972,878,7244,177,4323,201,5115,335,0361,302,9371,790,1562,404,3863,649,7591,805,238959,9231,114,494808,0783,227,0051,921,333643,317
Tổng tài sản ngắn hạn26,568,53561,446,11125,308,72533,623,556135,279,02691,202,54440,932,01320,734,17918,406,08716,886,45720,559,75718,414,07412,862,32717,990,67712,499,61823,371,99514,690,16810,286,91919,079,29322,270,35716,012,3617,122,64134,578,0766,024,7605,405,25769,319,5779,570,06350,860,94415,251,0818,050,299
Tiền mặt23,637,74660,692,7172,515,61730,210,55513,557,0553,515,3726,705,64513,161,9503,925,72712,684,0441,522,6105,159,74012,284,65516,812,7054,585,8893,749,5504,467,3927,481,9997,164,923612,88015,991,0512,431,38110,220,8366,024,760206,7212,159,9311,835,70612,326,9423,185,330189,341
Đầu tư tài chính ngắn hạn26,568,53561,446,1113,724,56333,623,5561,951,5981,009,40521,602,45420,734,1795,568,62416,886,4578,673,9275,474,76612,862,32717,990,677375,84850,9227,544,18810,286,919816,90021,568,29616,012,361701,4174,714,4076,024,76055,406,65495,692176,038
Hàng tồn kho14,188,33655,616,90237,065,2292,018,1551,401,3035,538,3043,342,4384,389,58917,821,1382,034,064468,729903,37810,885,5544,968,146149,0725,817,38032,833,6214,186,7965,865,814
Tài sản dài hạn1,047,458,0251,251,591,56352,914,2821,130,811,179152,695,15028,486,21321,682,408300,254,76211,350,980306,404,66216,806,35258,894,129349,462,735311,342,56452,078,9954,750,5377,676,575205,770,48720,006,8861,555,270390,028,23731,561,04321,593,107130,154,6431,032,63943,835,152657,83219,051,26942,860,3483,007,128
Tài sản cố định6,527,46610,666,71212,782,56111,114,53749,369,196128,18718,609,2111,718,5966,513,7361,963,09613,365,35425,425,3172,699,3143,233,38829,203,7643,333,1484,567,0911,615,4561,646,373118,7438,249,652307,84215,121,167300,052719,2871,663,48634,461787,14340,177,24010,534
Đầu tư tài chính dài hạn151,772,497135,756,47166,585105,417,4986,068,158478,31263,02086,524,5712,202,46752,117,0701,068,6613,610,36674,459,35753,536,03615,347,91559,9382,119,04242,859,84468,4251,065,90376,201,8201,832,0003,115,72126,164,97540,997,38614,3007,556,238936,917
Tổng tài sản1,074,026,5601,313,037,67478,223,0081,164,434,735287,974,177119,688,75662,614,420320,988,94129,757,067323,291,11937,366,10977,308,203362,325,062329,333,24164,578,61328,122,53122,366,743216,057,40639,086,17923,825,627406,040,59838,683,68356,171,183136,179,4036,437,896113,154,72910,227,89569,912,21358,111,43011,057,426
Tổng nợ1,011,916,1701,261,383,42837,600,0581,097,275,480188,960,46271,543,88115,747,295269,275,55314,982,096288,541,05011,094,73927,739,900329,681,908308,315,34230,498,93519,139,4966,254,837200,422,24225,047,67614,669,962381,408,23110,174,40233,186,900125,557,7182,692,82297,584,9473,328,39549,452,08731,296,0457,545,800
Vốn chủ sở hữu62,110,39051,654,24640,622,95067,159,25599,013,71548,144,87546,867,12551,713,38814,774,97134,750,06926,271,36949,568,30332,643,15421,017,89934,079,6788,983,03516,111,90615,635,16414,038,5039,155,66524,632,36728,509,28122,984,28310,621,6853,745,07314,877,0056,899,49920,460,12626,815,3853,511,626
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