SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV10,245,03317,765,98510,175,57123,922,92413,645,8613,961,53115,662,68712,615,3527,403,64011,838,2684,248,1944,556,52413,628,48814,352,0008,844,060583,0085,063,46835,077,0892,659,4475,709,5002,189,272183,9381,270,833
Giá vốn hàng bán5,361,54310,735,3837,311,37316,546,2848,444,1302,046,87510,858,7049,612,4462,883,9806,327,3161,965,5552,610,2619,075,26311,641,4906,575,386387,6893,652,68130,655,2962,263,0545,148,2711,867,7914,687966,045
Lợi nhuận gộp về BH và CCDV4,883,4907,030,6022,639,1277,340,0855,201,7311,914,6564,803,9832,787,1284,519,6605,480,2952,282,6391,946,2634,073,7232,195,9372,258,121195,3191,410,7874,414,025381,213239,677321,481178,364304,788
Lợi nhuận thuần từ hoạt động kinh doanh1,408,3631,517,1482,256,6321,801,6071,849,638554,8043,972,825986,0461,361,5492,145,563400,556265,4321,431,403452,3751,105,778106,706-87,3142,105,022144,58413,682179,472187,045218,798
Tổng lợi nhuận trước thuế2,191,2231,976,6782,252,9401,577,9222,044,8231,132,4463,984,2051,002,2971,809,7272,204,170862,133422,7291,427,050456,9881,196,370107,692-18,5322,236,312144,999326,052164,850191,522219,173
Lợi nhuận sau thuế 1,774,3631,564,2931,949,814410,4961,631,427904,0163,075,644831,5271,444,5361,828,287640,425328,3571,238,774355,814996,77391,382-86,5901,835,18094,329275,467125,09794,378174,021
Lợi nhuận sau thuế của công ty mẹ1,774,3631,564,2931,949,186-165,2651,631,427904,0163,066,694661,1381,444,5361,828,964640,425328,357943,886355,615927,24691,382-86,5901,708,37994,329263,999107,05396,361174,021
Tổng tài sản ngắn hạn31,551,55852,947,21518,169,85470,686,26521,267,10513,515,20316,491,88233,352,69922,082,0437,662,15518,673,82814,945,19012,501,8449,860,06510,768,9394,422,24910,645,20911,884,98914,932,6027,386,78133,260,9482,206,6143,108,04629,515,0887,196,95027,267,74518,518,7148,060,702
Tiền mặt27,079,18142,930,9554,558,6619,971,28618,689,7255,490,5832,802,42313,612,5605,530,6314,709,950655,4236,034,33411,522,4308,660,6943,554,8064,025,3122,739,561308,56514,827,2901,697,77111,394,0652,177,465155,3482,878,2151,059,4893,336,9694,671,040149,428
Đầu tư tài chính ngắn hạn31,551,55852,947,215693,499494,15721,267,10513,515,2035,823,4503,975,6827,662,15510,453,7492,699,25112,501,8449,860,0653,064,4074,422,24911,379,98514,932,6022,483,1142,206,6146520,167,225510964,82360,000
Hàng tồn kho10,391,51332,133,9788,483,4191,385,0944,595,7454,538,4402,608,0442,174,326682,8028,631,8252,838,690119,7814,672,47715,641,8143,347,0007,316,019
Tài sản dài hạn756,617,522953,687,95315,056,702109,119,319927,431,971221,847,82321,028,86323,544,5727,830,411218,225,15610,704,82954,857,372243,756,656223,820,8128,491,157145,872,0239,271,2051,342,980318,362,24226,912,36920,977,170103,575,395485,40743,563,557721,5129,124,84651,213,505938,257
Tài sản cố định5,639,3899,721,97112,670,10425,115,92510,615,3291,582,7223,261,63417,160,5674,581,152624,1988,321,05316,660,4732,457,8442,850,5585,460,0481,351,9601,039,909131,4177,949,370399,24015,711,772144,374415,8011,657,04227,524148,76848,068,4299,602
Đầu tư tài chính dài hạn134,422,479148,525,35078,8643,343,676137,430,28246,271,16310,541,691144,206805,46255,572,511613,8073,561,01454,128,17942,991,6591,968,19834,650,98668,425750,34466,084,2954,029,0222,506,50830,560,04841,422,191208,585350,498931,354343,312
Tổng tài sản788,169,0801,006,635,16833,226,556179,805,584948,699,076235,363,02637,520,74656,897,27129,912,454225,887,31129,378,65669,802,562256,258,500233,680,87719,260,096150,294,27219,916,41413,227,969333,294,84434,299,15054,238,118105,782,0093,593,45373,078,6457,918,46236,392,59169,732,2198,998,958
Tổng nợ739,017,807964,021,24813,372,600135,224,264885,987,226215,731,14527,971,80416,039,76418,464,444208,578,7396,972,70724,600,283230,906,557219,618,1616,895,091140,977,25915,391,7116,075,402310,323,1269,615,76531,034,558100,100,5232,092,90059,062,4473,530,04126,349,80342,935,4886,595,506
Vốn chủ sở hữu49,151,27342,613,92019,853,95644,581,32062,711,85019,631,8819,548,94240,857,50711,448,01117,308,57222,405,94945,202,28025,351,94314,062,71612,365,0049,317,0134,524,7037,152,56722,971,71824,683,38523,203,5605,681,4861,500,55413,358,5094,388,42110,042,78826,796,7302,403,452
Chính sách bảo mật | Điều khoản sử dụng | Liên lạc