SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV15,347,54623,563,44414,592,38038,484,83816,400,47718,819,59119,117,6726,975,0825,576,44910,599,63613,015,3227,812,9616,669,1196,617,47711,889,23621,325,49110,405,3944,742,20218,453,063878,0976,953,8472,968,78049,101,3142,564,0014,097,2198,575,1091,581,2928,848,7387,873,8141,699,436
Giá vốn hàng bán7,366,90614,223,50411,825,37930,278,76513,665,61818,247,11314,279,7914,381,2362,617,4374,086,9856,841,1226,008,2542,515,5043,678,8738,019,37517,285,0798,221,9312,581,03716,072,233475,8834,843,8091,835,55845,790,7011,300,7883,238,8438,279,447897,3105,472,0017,111,0831,299,786
Lợi nhuận gộp về BH và CCDV7,980,6409,339,9402,560,8328,148,3702,734,859572,4784,733,7852,571,2112,959,0126,512,6516,162,5851,797,2514,153,6152,938,6043,538,5073,753,1722,184,0962,161,1652,380,830402,2142,110,0381,133,2213,299,1601,263,213826,104-192,627682,5903,085,013762,731399,651
Lợi nhuận thuần từ hoạt động kinh doanh6,415,8641,261,8772,024,2074,807,7514,575,460-1,401,5654,119,5511,086,4352,306,430833,1282,637,0361,039,4251,314,810695,5041,450,784916,0231,123,769895,7771,958,787267,329306,065892,5291,030,651628,375334,7967,003555,3002,729,567403,093366,313
Tổng lợi nhuận trước thuế6,616,5472,218,4682,037,3304,988,8534,508,041-853,4214,074,2961,114,5332,886,8063,073,5372,680,5002,359,2371,752,4541,612,2241,439,469918,9381,132,5951,120,7041,960,684268,429932,490903,2271,125,356644,223336,407239,511544,6442,748,773436,227369,662
Lợi nhuận sau thuế 5,280,1251,725,1071,767,0002,765,8372,557,933-698,2193,272,806926,4322,264,7492,455,4232,284,2771,863,4901,388,5501,365,2311,285,390693,104918,782892,0651,535,916208,004858,971697,465926,354514,637265,779197,394405,2811,867,079398,471298,344
Lợi nhuận sau thuế của công ty mẹ5,280,1251,725,1071,764,2211,638,3882,347,122-698,2193,222,583786,4602,264,7492,455,4232,299,4851,863,4901,388,5501,365,2311,137,506692,026863,115892,0651,535,447208,004858,971690,093827,941514,637265,779191,422404,9811,859,533281,877298,344
Tổng tài sản ngắn hạn26,567,47561,446,11126,013,633132,457,31780,465,68333,741,65640,954,62618,373,43620,734,17916,886,45720,559,75718,388,27912,898,35917,990,67714,690,16810,286,91919,789,15422,270,35716,012,3617,122,64134,624,3376,024,7605,280,21669,981,3759,584,61550,785,40615,248,3008,050,299
Tiền mặt23,637,74660,692,7172,515,61713,558,5113,515,57230,210,5556,705,6753,926,31613,161,95012,684,0441,522,6105,161,96512,284,65516,812,7054,467,3927,481,9997,164,923612,88015,991,0512,431,38110,226,7516,024,760206,7212,159,4131,835,70612,326,9423,185,330189,341
Đầu tư tài chính ngắn hạn26,567,47561,446,1113,724,5631,951,5981,009,40533,741,65621,602,4545,567,99620,734,17916,886,4578,673,9275,599,66512,898,35917,990,6777,544,18810,286,919816,90021,568,29616,012,361701,4174,708,1086,024,76055,408,37595,692176,038
Hàng tồn kho14,188,35554,113,51527,296,8382,022,0401,401,3035,538,3043,598,4062,034,064421,916903,37810,889,0454,815,525149,9135,822,26832,765,8164,187,5785,865,814
Tài sản dài hạn1,046,415,8031,251,591,56352,211,329156,647,78037,341,9881,130,576,61021,624,34011,352,494300,315,274306,421,98516,806,35259,311,190349,462,735311,342,5647,688,358205,820,48719,433,2661,555,270390,028,23730,981,39021,751,973130,154,6431,022,96943,787,317654,27219,102,64742,855,0703,007,128
Tài sản cố định6,527,92410,666,71212,782,56147,270,469398,39111,114,70318,540,0356,513,7361,718,5961,963,09613,365,35425,307,0542,699,3143,233,3884,567,0911,615,4562,700,127118,7438,249,652307,84215,258,566300,052719,2871,663,01634,461344,56540,178,03310,534
Đầu tư tài chính dài hạn151,773,448135,756,47166,5856,090,553478,312105,258,26363,0202,202,46786,524,57152,619,0431,068,6613,396,39474,330,91753,536,0362,154,23242,859,84468,4251,065,90376,201,8201,832,0003,122,29926,164,97540,971,02614,3007,556,238952,403
Tổng tài sản1,072,983,2781,313,037,67478,224,963289,105,097117,807,6711,164,318,26662,578,96529,725,930321,049,453323,308,44237,366,10977,699,469362,361,094329,333,24122,378,526216,107,40639,222,42023,825,627406,040,59838,104,03056,376,310136,179,4036,303,185113,768,69210,238,88769,888,05358,103,36911,057,426
Tổng nợ1,009,163,1801,261,383,42837,616,013190,046,04469,688,9961,097,149,78315,114,38014,963,121269,336,065288,558,37311,094,73927,615,037329,717,940308,315,3426,268,953200,472,24225,297,80614,669,962381,408,2329,593,15033,189,371125,537,2772,557,87298,215,3383,338,52149,415,45131,254,9397,545,416
Vốn chủ sở hữu63,820,09851,654,24640,608,95099,059,05248,118,67567,168,48347,464,58614,762,80951,713,38834,750,06926,271,36950,084,43332,643,15421,017,89916,109,57315,635,16413,924,6149,155,66524,632,36628,510,88023,186,93910,642,1263,745,31314,858,0146,900,36620,472,60226,848,4303,512,010
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