SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV55,863,95190,074,01856,580,424121,971,75138,664,32874,176,12075,976,34623,259,12621,150,22240,280,21452,629,23014,090,38524,824,36524,015,36239,378,74787,738,37936,043,01816,797,06753,577,2413,672,83826,295,5719,123,952191,979,2759,373,83914,678,80031,360,1022,920,02715,635,42132,662,1892,268,747
Giá vốn hàng bán27,455,43555,118,15444,165,62692,971,05128,603,25851,658,03458,120,22814,490,65810,023,68715,578,63927,950,54410,828,99610,240,86813,652,44226,306,20871,224,15927,864,4139,151,37446,085,4221,651,03018,661,7775,482,655178,041,3534,996,06211,792,05231,702,9391,677,39210,132,44028,185,6591,466,558
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86411,670,83228,923,35010,061,07022,518,08617,491,3198,722,87911,126,53524,701,57524,611,4063,252,51314,583,49710,362,92011,881,40915,292,1288,084,1397,645,6937,491,8192,021,8087,633,7943,641,29713,890,7244,377,7772,779,084-2,637,1291,239,2045,157,9534,476,530681,151
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33010,072,08913,587,90319,725,4244,851,99214,581,0683,799,8319,027,2394,517,24711,876,5131,675,9146,250,2944,573,8006,276,9873,774,1825,351,0233,521,6325,808,8991,567,0301,314,6082,992,3314,877,4662,118,2111,203,64726,8041,096,9604,678,7732,469,357564,342
Tổng lợi nhuận trước thuế18,269,2269,472,50510,071,07313,853,63819,718,7346,730,40214,539,9223,857,60310,661,0169,198,50812,051,6963,253,1117,767,3736,388,5716,243,8243,786,3195,390,4404,004,6285,815,9291,623,2132,246,9913,052,7855,042,5602,257,7801,205,5501,395,5551,075,5024,675,3752,491,802758,078
Lợi nhuận sau thuế 14,622,0627,541,8338,600,5516,190,88114,776,3195,416,42911,708,5653,233,9978,473,9977,355,56810,205,6302,544,9276,189,9015,137,0525,621,5052,880,3094,402,7503,201,5115,335,0901,302,9371,790,1562,413,2274,048,0841,805,238959,9231,163,537809,5933,267,0702,286,842643,317
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8338,573,0143,776,72814,284,4535,416,42911,453,9692,620,1798,473,9977,355,56810,227,2811,966,8266,189,9015,137,0524,916,4972,878,7244,177,4323,201,5115,335,0361,302,9371,790,1562,404,3863,649,7591,805,238959,9231,114,494808,0783,227,0051,921,333643,317
Tổng tài sản ngắn hạn26,568,53561,446,11125,308,725135,279,02691,202,54433,623,55640,932,01318,406,08720,734,17916,886,45720,559,75718,414,07412,862,32717,990,67712,499,61823,371,99514,690,16810,286,91919,079,29322,270,35716,012,3617,122,64134,578,0766,024,7605,405,25769,319,5779,570,06350,860,94415,251,0818,050,299
Tiền mặt23,637,74660,692,7172,515,61713,557,0553,515,37230,210,5556,705,6453,925,72713,161,95012,684,0441,522,6105,159,74012,284,65516,812,7054,585,8893,749,5504,467,3927,481,9997,164,923612,88015,991,0512,431,38110,220,8366,024,760206,7212,159,9311,835,70612,326,9423,185,330189,341
Đầu tư tài chính ngắn hạn26,568,53561,446,1113,724,5631,951,5981,009,40533,623,55621,602,4545,568,62420,734,17916,886,4578,673,9275,474,76612,862,32717,990,677375,84850,9227,544,18810,286,919816,90021,568,29616,012,361701,4174,714,4076,024,76055,406,65495,692176,038
Hàng tồn kho14,188,33655,616,90237,065,2292,018,1551,401,3035,538,3043,342,4384,389,58917,821,1382,034,064468,729903,37810,885,5544,968,146149,0725,817,38032,833,6214,186,7965,865,814
Tài sản dài hạn1,047,458,0251,251,591,56352,914,282152,695,15028,486,2131,130,811,17921,682,40811,350,980300,254,762306,404,66216,806,35258,894,129349,462,735311,342,56452,078,9954,750,5377,676,575205,770,48720,006,8861,555,270390,028,23731,561,04321,593,107130,154,6431,032,63943,835,152657,83219,051,26942,860,3483,007,128
Tài sản cố định6,527,46610,666,71212,782,56149,369,196128,18711,114,53718,609,2116,513,7361,718,5961,963,09613,365,35425,425,3172,699,3143,233,38829,203,7643,333,1484,567,0911,615,4561,646,373118,7438,249,652307,84215,121,167300,052719,2871,663,48634,461787,14340,177,24010,534
Đầu tư tài chính dài hạn151,772,497135,756,47166,5856,068,158478,312105,417,49863,0202,202,46786,524,57152,117,0701,068,6613,610,36674,459,35753,536,03615,347,91559,9382,119,04242,859,84468,4251,065,90376,201,8201,832,0003,115,72126,164,97540,997,38614,3007,556,238936,917
Tổng tài sản1,074,026,5601,313,037,67478,223,008287,974,177119,688,7561,164,434,73562,614,42029,757,067320,988,941323,291,11937,366,10977,308,203362,325,062329,333,24164,578,61328,122,53122,366,743216,057,40639,086,17923,825,627406,040,59838,683,68356,171,183136,179,4036,437,896113,154,72910,227,89569,912,21358,111,43011,057,426
Tổng nợ1,011,916,1701,261,383,42837,600,058188,960,46271,543,8811,097,275,48015,747,29514,982,096269,275,553288,541,05011,094,73927,739,900329,681,908308,315,34230,498,93519,139,4966,254,837200,422,24225,047,67614,669,962381,408,23110,174,40233,186,900125,557,7182,692,82297,584,9473,328,39549,452,08731,296,0457,545,800
Vốn chủ sở hữu62,110,39051,654,24640,622,95099,013,71548,144,87567,159,25546,867,12514,774,97151,713,38834,750,06926,271,36949,568,30332,643,15421,017,89934,079,6788,983,03516,111,90615,635,16414,038,5039,155,66524,632,36728,509,28122,984,28310,621,6853,745,07314,877,0056,899,49920,460,12626,815,3853,511,626
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