SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV55,863,95190,074,01823,259,12674,176,12038,664,32856,580,42421,150,222121,971,75175,976,34640,280,21452,629,23024,824,36514,090,38524,015,36239,378,74787,738,37916,797,06736,043,01826,295,57153,577,241191,979,2759,373,8399,123,9523,672,83831,360,102
Giá vốn hàng bán27,455,43555,118,15414,490,65851,658,03428,603,25844,165,62610,023,68792,971,05158,120,22815,578,63927,950,54410,240,86810,828,99613,652,44226,306,20871,224,1599,151,37427,864,41318,661,77746,085,422178,041,3534,996,0625,482,6551,651,03031,702,939
Lợi nhuận gộp về BH và CCDV28,408,51634,955,8648,722,87922,518,08610,061,07011,670,83211,126,53528,923,35017,491,31924,701,57524,611,40614,583,4973,252,51310,362,92011,881,40915,292,1287,645,6938,084,1397,633,7947,491,81913,890,7244,377,7773,641,2972,021,808-2,637,129
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,3303,799,8314,851,99219,725,42410,072,0899,027,23913,587,90314,581,0684,517,24711,876,5136,250,2941,675,9144,573,8006,276,9873,774,1823,521,6325,351,0231,314,6085,808,8994,877,4662,118,2112,992,3311,567,03026,804
Tổng lợi nhuận trước thuế18,269,2269,472,5053,857,6036,730,40219,718,73410,071,07310,661,01613,853,63814,539,9229,198,50812,051,6967,767,3733,253,1116,388,5716,243,8243,786,3194,004,6285,390,4402,246,9915,815,9295,042,5602,257,7803,052,7851,623,2131,395,555
Lợi nhuận sau thuế 14,622,0627,541,8333,233,9975,416,42914,776,3198,600,5518,473,9976,190,88111,708,5657,355,56810,205,6306,189,9012,544,9275,137,0525,621,5052,880,3093,201,5114,402,7501,790,1565,335,0904,048,0841,805,2382,413,2271,302,9371,163,537
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8332,620,1795,416,42914,284,4538,573,0148,473,9973,776,72811,453,9697,355,56810,227,2816,189,9011,966,8265,137,0524,916,4972,878,7243,201,5114,177,4321,790,1565,335,0363,649,7591,805,2382,404,3861,302,9371,114,494
Tổng tài sản ngắn hạn26,568,53561,446,11118,406,08733,623,55691,202,54425,308,72520,734,179135,279,02640,932,01316,886,45720,559,75712,862,32718,414,07417,990,67712,499,61823,371,99510,286,91914,690,16816,012,36119,079,29334,578,0766,024,7607,122,64122,270,35769,319,577
Tiền mặt23,637,74660,692,7173,925,72730,210,5553,515,3722,515,61713,161,95013,557,0556,705,64512,684,0441,522,61012,284,6555,159,74016,812,7054,585,8893,749,5507,481,9994,467,39215,991,0517,164,92310,220,8366,024,7602,431,381612,8802,159,931
Đầu tư tài chính ngắn hạn26,568,53561,446,1115,568,62433,623,5561,009,4053,724,56320,734,1791,951,59821,602,45416,886,4578,673,92712,862,3275,474,76617,990,677375,84850,92210,286,9197,544,18816,012,361816,9004,714,4076,024,760701,41721,568,29655,406,654
Hàng tồn kho1,401,30337,065,22914,188,33655,616,9022,018,1555,538,3043,342,4384,389,58917,821,1382,034,064468,72910,885,554903,378149,072
Tài sản dài hạn1,047,458,0251,251,591,56311,350,9801,130,811,17928,486,21352,914,282300,254,762152,695,15021,682,408306,404,66216,806,352349,462,73558,894,129311,342,56452,078,9954,750,537205,770,4877,676,575390,028,23720,006,88621,593,107130,154,64331,561,0431,555,27043,835,152
Tài sản cố định6,527,46610,666,7126,513,73611,114,537128,18712,782,5611,718,59649,369,19618,609,2111,963,09613,365,3542,699,31425,425,3173,233,38829,203,7643,333,1481,615,4564,567,0918,249,6521,646,37315,121,167300,052307,842118,7431,663,486
Đầu tư tài chính dài hạn151,772,497135,756,4712,202,467105,417,498478,31266,58586,524,5716,068,15863,02052,117,0701,068,66174,459,3573,610,36653,536,03615,347,91559,93842,859,8442,119,04276,201,82068,4253,115,72126,164,9751,832,0001,065,90340,997,386
Tổng tài sản1,074,026,5601,313,037,67429,757,0671,164,434,735119,688,75678,223,008320,988,941287,974,17762,614,420323,291,11937,366,109362,325,06277,308,203329,333,24164,578,61328,122,531216,057,40622,366,743406,040,59839,086,17956,171,183136,179,40338,683,68323,825,627113,154,729
Tổng nợ1,011,916,1701,261,383,42814,982,0961,097,275,48071,543,88137,600,058269,275,553188,960,46215,747,295288,541,05011,094,739329,681,90827,739,900308,315,34230,498,93519,139,496200,422,2426,254,837381,408,23125,047,67633,186,900125,557,71810,174,40214,669,96297,584,947
Vốn chủ sở hữu62,110,39051,654,24614,774,97167,159,25548,144,87540,622,95051,713,38899,013,71546,867,12534,750,06926,271,36932,643,15449,568,30321,017,89934,079,6788,983,03515,635,16416,111,90624,632,36714,038,50322,984,28310,621,68528,509,2819,155,66514,877,005
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