SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTHPGGASCTGVHMVICGVRVPBVNMMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPBPOWBVH
Doanh thu bán hàng và CCDV46,158,76878,628,51543,298,39646,854,82664,830,15865,277,19915,297,31289,392,04820,059,64534,133,37151,134,90019,876,02620,319,63938,980,23667,698,54117,594,50414,959,08134,438,171153,736,21142,302,75821,534,2042,898,0785,518,2407,324,60529,710,05225,521,511
Giá vốn hàng bán24,221,22247,673,18432,976,20635,536,12149,359,54338,204,21210,130,62362,796,32714,801,32913,518,94526,806,9318,657,07411,861,88525,988,83655,198,0258,664,0928,611,78125,327,872141,400,53235,753,17616,256,1691,137,3972,717,0914,152,18124,787,38823,506,187
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3319,682,40510,625,57115,162,89827,072,9875,166,69026,553,7225,246,41320,614,42624,234,14511,218,9528,457,75411,631,81011,141,7798,930,4126,347,3008,865,51812,296,5256,549,3975,278,0351,760,6812,801,1493,172,4244,922,664535,898
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1794,219,9529,252,12412,469,0317,211,3222,352,0659,445,1873,480,0265,593,78312,226,4183,506,6521,764,5654,181,8872,795,4446,321,4062,146,6176,062,2194,614,3475,298,4481,176,5971,392,3152,192,6401,166,3532,737,44967,823
Tổng lợi nhuận trước thuế11,341,3618,665,1774,255,1189,288,37012,588,0389,206,1942,108,7829,114,2814,707,5398,130,06312,228,9454,615,7262,656,2074,138,6372,809,3128,036,2972,416,7826,077,0924,784,9675,302,6391,491,8041,405,0212,168,7541,205,7112,733,4691,933,743
Lợi nhuận sau thuế 9,110,5886,945,5863,528,1148,014,7579,937,7937,458,9021,565,4895,654,9423,935,8076,440,76710,278,1753,490,4152,118,1313,607,6902,206,8976,445,5951,954,4074,948,5993,911,6635,073,6511,181,5601,161,1052,027,676963,6092,601,6891,603,096
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5862,931,5318,006,6729,684,8647,458,9021,409,6424,462,4123,477,7766,440,76710,295,6653,490,4152,118,1313,102,6642,205,6806,445,5951,954,4074,711,4853,468,2705,073,3641,181,5601,161,1052,027,447963,6092,233,2571,555,453
Tổng tài sản ngắn hạn114,219,86647,429,05516,059,93833,068,06038,256,95830,794,10844,421,050100,246,61617,191,11810,459,93320,307,43511,451,83114,402,83915,144,93718,862,86113,418,1798,124,28313,686,32740,526,37117,668,6449,298,55817,227,98313,356,5363,541,10813,777,95644,962,829
Tiền mặt103,718,47937,621,5803,480,6604,264,64213,502,01726,736,3641,561,5788,141,7505,161,4459,035,079963,3368,525,71413,166,2847,417,1113,410,9836,623,7933,433,8854,268,59914,223,4226,861,6029,215,057345,9861,421,5293,541,1082,266,2393,789,197
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,4469,936,70713,577,35030,794,108672,5704,399,08910,459,93310,561,71411,451,83114,402,839640,06913,418,1798,124,2836,558,8012,505,0081,4009,298,55816,589,16160,1823,541,1081,038,54731,164,823
Hàng tồn kho1,024,04411,893,1841,737,55217,265,37056,403,2153,556,5634,041,3034,347,55212,309,9552,116,54612,890,761267,1821,842,9893,533,407144,572
Tài sản dài hạn921,073,4171,154,854,7888,939,73919,954,12423,632,3851,064,266,7346,882,769113,545,44157,291,591267,292,38114,359,884302,425,997269,913,28448,383,5853,959,803255,974,201181,209,9888,327,36221,242,69013,989,621359,170,2821,536,39224,776,701120,577,63946,805,40746,439,507
Tài sản cố định6,162,36110,348,5205,247,28513,197,79715,395,52911,436,5271,355,89435,649,94421,156,751808,48610,609,3092,604,4603,007,61829,829,5343,463,6581,511,4461,526,6175,008,10015,270,7641,528,7218,100,996161,101170,583250,77243,991,2171,657,411
Đầu tư tài chính dài hạn133,505,100149,056,8581,783,36916,95292,633131,506,8661,754,9726,485,7863,353,78853,710,555555,49851,661,63352,908,44711,338,35551,562,49946,184,2532,152,3282,883,91268,42573,996,548943,3701,830,00026,045,056957,18443,820,854
Tổng tài sản1,035,293,2831,202,283,84324,999,67753,022,18561,889,3431,095,060,84251,303,819213,792,05774,482,709277,752,31434,667,319313,877,828284,316,12363,528,52222,822,664269,392,380189,334,27122,013,68961,769,06131,658,265368,468,84018,764,37538,133,237124,118,74760,583,36391,402,336
Tổng nợ982,824,6481,156,322,54911,761,30120,624,60518,617,8351,031,591,17741,180,034161,235,04726,448,441248,056,60410,794,261285,708,095268,285,27643,303,32716,913,748242,461,635175,258,7157,593,16338,385,07621,064,131345,232,54810,148,12512,039,182117,442,03032,859,46976,819,928
Vốn chủ sở hữu52,468,63545,961,29413,238,37632,397,58043,271,50963,469,66510,123,78552,557,01048,034,26729,695,71023,873,05828,169,73316,030,84720,225,1955,908,91626,930,74514,075,55614,420,52623,383,98510,594,13523,236,2928,616,25026,094,0556,676,71727,723,89413,881,409
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