SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGHPGVHMTCBGASVICVPBVNMGVRMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV37,713,17262,600,27740,447,13852,889,58533,884,89211,217,37615,736,07759,326,38057,670,38725,631,11646,965,00315,576,06815,552,47716,448,24945,100,17645,612,67711,321,30230,603,27317,868,40227,499,296123,127,1775,173,6866,385,8892,216,769
Giá vốn hàng bán19,185,46139,165,68231,093,33430,585,70624,532,6506,763,5597,593,85647,521,23240,184,63310,463,25724,458,63312,172,7417,573,5339,556,36030,366,97937,399,2266,643,22222,301,14313,847,70523,597,459108,891,4323,052,8613,743,480847,640
Lợi nhuận gộp về BH và CCDV18,527,71123,434,5958,438,13522,303,8798,750,5604,453,8178,142,22111,554,96117,429,71115,167,85922,335,7063,372,2057,978,9446,891,88912,930,0857,214,1064,678,0808,267,5354,020,6973,901,83714,205,0852,120,8252,642,4091,369,129
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6282,964,2017,154,9407,684,6782,651,8113,022,8079,101,5295,723,1513,710,74111,160,2912,218,7932,773,7661,381,8224,481,1072,006,875980,9425,692,001-581,3732,671,3486,122,735708,8642,732,2641,054,324
Tổng lợi nhuận trước thuế8,523,0837,708,6113,013,8998,453,7037,701,8242,794,9063,996,6409,152,2435,792,7594,929,31111,237,6273,270,7663,650,5851,667,0264,446,4032,005,9141,147,6335,707,398155,5912,703,1466,300,187706,5542,587,9581,056,826
Lợi nhuận sau thuế 6,851,0016,228,8562,575,6916,765,2116,606,2032,207,2993,148,8467,172,4103,513,0683,935,0459,363,8302,796,6032,883,5511,325,1743,772,4971,578,251914,4984,654,58988,6092,495,9875,147,434565,2112,439,648874,997
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8561,990,6436,765,2116,602,1021,648,5493,148,8467,020,1532,439,5113,935,0459,350,3292,488,6632,883,5511,325,1742,791,4441,577,372914,4984,477,97288,6092,495,6404,669,396565,2112,436,561874,997
Tổng tài sản ngắn hạn31,538,65853,833,43121,908,66321,267,10618,182,78716,491,88213,515,20333,202,94587,583,8027,662,15618,673,82814,945,19012,501,8449,860,06522,876,20612,288,1424,422,24910,714,34614,932,60010,313,46733,376,1382,206,6147,386,78111,884,989
Tiền mặt27,074,47143,817,3166,013,36118,689,7264,558,6612,802,4235,490,58313,537,5619,833,3324,709,950655,4236,034,33411,522,4308,660,69413,148,938996,9834,025,3123,444,82514,827,2872,741,34111,353,6002,177,4651,697,771308,565
Đầu tư tài chính ngắn hạn31,538,65853,833,4313,472,08721,267,106693,49913,515,2035,898,450494,1577,662,15610,453,7492,699,25112,501,8449,860,0651,771,0124,422,2493,174,32114,932,6001,4002,653,6142,206,61411,379,985
Hàng tồn kho4,617,03010,391,4768,483,4191,379,59949,879,7764,538,4402,608,0445,416,6969,513,6582,171,045137,9308,643,776682,802
Tài sản dài hạn756,368,234952,570,7197,924,599927,300,39915,043,76621,028,863221,847,93323,550,90892,867,048221,108,76210,704,82954,857,372243,756,656223,820,81250,162,8322,566,121145,872,0238,478,519317,090,4439,749,23520,868,297103,575,39526,912,3691,342,980
Tài sản cố định5,639,3829,721,9444,589,98310,623,57512,670,4603,261,6341,582,72217,203,07026,878,731624,1978,321,05316,660,4732,457,8442,850,55829,821,4922,096,4231,351,9605,462,5947,949,3661,047,21815,646,074144,374399,240131,417
Đầu tư tài chính dài hạn135,398,921148,742,773826,328137,429,32378,86410,541,69146,271,163144,2063,347,54555,562,918613,8073,561,01454,128,17942,991,65912,240,70234,650,9861,938,64165,553,48068,4252,380,99330,560,0484,029,022750,344
Tổng tài sản787,906,8921,006,404,15029,833,262948,567,50533,226,55237,520,746235,363,13656,753,854180,450,850228,770,91829,378,65669,802,562256,258,500233,680,87773,039,03814,854,263150,294,27219,192,865332,023,04320,062,70254,244,434105,782,00934,299,15013,227,969
Tổng nợ739,948,903963,863,65318,385,187888,521,07413,376,29127,971,804215,776,66015,910,006135,184,455211,593,3906,972,70724,600,283230,906,557219,618,16152,726,41311,012,906140,977,2596,759,685309,831,10915,328,67931,043,829100,100,5239,615,7656,075,402
Vốn chủ sở hữu47,957,98942,540,49711,448,07560,046,43119,850,2619,548,94219,586,47640,843,84845,266,39517,177,52822,405,94945,202,28025,351,94314,062,71620,312,6253,841,3589,317,01312,433,18022,191,9344,734,02223,200,6055,681,48624,683,3857,152,567
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