SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV46,158,76878,628,51543,298,39665,277,19915,297,31246,854,82617,594,50489,392,04864,830,15834,133,37151,134,90019,876,02620,059,64520,319,63938,980,23667,698,54114,959,08134,438,17121,534,20442,302,758153,736,2117,324,6055,518,2402,898,07825,521,511
Giá vốn hàng bán24,221,22247,673,18432,976,20638,204,21210,130,62335,536,1218,664,09262,796,32749,359,54313,518,94526,806,9318,657,07414,801,32911,861,88525,988,83655,198,0258,611,78125,327,87216,256,16935,753,176141,400,5324,152,1812,717,0911,137,39723,506,187
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3319,682,40527,072,9875,166,69010,625,5718,930,41226,553,72215,162,89820,614,42624,234,14511,218,9525,246,4138,457,75411,631,81011,141,7796,347,3008,865,5185,278,0356,549,39712,296,5253,172,4242,801,1491,760,681535,898
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1794,219,9527,211,3222,352,0659,252,1246,321,4069,445,18712,469,0315,593,78312,226,4183,506,6523,480,0261,764,5654,181,8872,795,4442,146,6176,062,2191,176,5975,298,4484,614,3471,166,3532,192,6401,392,31567,823
Tổng lợi nhuận trước thuế11,341,3618,665,1774,255,1189,206,1942,108,7829,288,3708,036,2979,114,28112,588,0388,130,06312,228,9454,615,7264,707,5392,656,2074,138,6372,809,3122,416,7826,077,0921,491,8045,302,6394,784,9671,205,7112,168,7541,405,0211,933,743
Lợi nhuận sau thuế 9,110,5886,945,5863,528,1147,458,9021,565,4898,014,7576,445,5955,654,9429,937,7936,440,76710,278,1753,490,4153,935,8072,118,1313,607,6902,206,8971,954,4074,948,5991,181,5605,073,6513,911,663963,6092,027,6761,161,1051,603,096
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5862,931,5317,458,9021,409,6428,006,6726,445,5954,462,4129,684,8646,440,76710,295,6653,490,4153,477,7762,118,1313,102,6642,205,6801,954,4074,711,4851,181,5605,073,3643,468,270963,6092,027,4471,161,1051,555,453
Tổng tài sản ngắn hạn114,219,86647,429,05516,059,93830,794,10844,421,05033,068,06013,418,179100,246,61638,256,95810,459,93320,307,43511,451,83117,191,11814,402,83915,144,93718,862,8618,124,28313,686,3279,298,55817,668,64440,526,3713,541,10813,356,53617,227,98344,962,829
Tiền mặt103,718,47937,621,5803,480,66026,736,3641,561,5784,264,6426,623,7938,141,75013,502,0179,035,079963,3368,525,7145,161,44513,166,2847,417,1113,410,9833,433,8854,268,5999,215,0576,861,60214,223,4223,541,1081,421,529345,9863,789,197
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,44630,794,1089,936,70713,418,179672,57013,577,35010,459,93310,561,71411,451,8314,399,08914,402,839640,0698,124,2836,558,8019,298,5581,4002,505,0083,541,10860,18216,589,16131,164,823
Hàng tồn kho1,024,04417,265,37011,893,18456,403,2151,737,5524,041,3033,556,5634,347,55212,309,9552,116,546267,18212,890,7611,842,989144,572
Tài sản dài hạn921,073,4171,154,854,7888,939,7391,064,266,7346,882,76919,954,124255,974,201113,545,44123,632,385267,292,38114,359,884302,425,99757,291,591269,913,28448,383,5853,959,803181,209,9888,327,362359,170,28213,989,62121,242,690120,577,63924,776,7011,536,39246,439,507
Tài sản cố định6,162,36110,348,5205,247,28511,436,5271,355,89413,197,7971,511,44635,649,94415,395,529808,48610,609,3092,604,46021,156,7513,007,61829,829,5343,463,6581,526,6175,008,1008,100,9961,528,72115,270,764250,772170,583161,1011,657,411
Đầu tư tài chính dài hạn133,505,100149,056,8581,783,369131,506,8661,754,97216,95251,562,4996,485,78692,63353,710,555555,49851,661,6333,353,78852,908,44711,338,35546,184,2532,152,32873,996,54868,4252,883,91226,045,0561,830,000943,37043,820,854
Tổng tài sản1,035,293,2831,202,283,84324,999,6771,095,060,84251,303,81953,022,185269,392,380213,792,05761,889,343277,752,31434,667,319313,877,82874,482,709284,316,12363,528,52222,822,664189,334,27122,013,689368,468,84031,658,26561,769,061124,118,74738,133,23718,764,37591,402,336
Tổng nợ982,824,6481,156,322,54911,761,3011,031,591,17741,180,03420,624,605242,461,635161,235,04718,617,835248,056,60410,794,261285,708,09526,448,441268,285,27643,303,32716,913,748175,258,7157,593,163345,232,54821,064,13138,385,076117,442,03012,039,18210,148,12576,819,928
Vốn chủ sở hữu52,468,63545,961,29413,238,37663,469,66510,123,78532,397,58026,930,74552,557,01043,271,50929,695,71023,873,05828,169,73348,034,26716,030,84720,225,1955,908,91614,075,55614,420,52623,236,29210,594,13523,383,9856,676,71726,094,0558,616,25013,881,409
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