SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGHPGVHMTCBGASVICVPBVNMGVRMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV55,863,95190,074,01823,259,12674,176,12056,580,42438,664,32821,150,22275,976,346121,971,75140,280,21452,629,23014,090,38524,824,36524,015,36239,378,74787,738,37916,797,06736,043,01826,295,57153,577,241191,979,2759,373,8399,123,9523,672,838
Giá vốn hàng bán27,455,43555,118,15414,490,65851,658,03444,165,62628,603,25810,023,68758,120,22892,971,05115,578,63927,950,54410,828,99610,240,86813,652,44226,306,20871,224,1599,151,37427,864,41318,661,77746,085,422178,041,3534,996,0625,482,6551,651,030
Lợi nhuận gộp về BH và CCDV28,408,51634,955,8648,722,87922,518,08611,670,83210,061,07011,126,53517,491,31928,923,35024,701,57524,611,4063,252,51314,583,49710,362,92011,881,40915,292,1287,645,6938,084,1397,633,7947,491,81913,890,7244,377,7773,641,2972,021,808
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,3303,799,8314,851,99210,072,08919,725,4249,027,23914,581,06813,587,9034,517,24711,876,5131,675,9146,250,2944,573,8006,276,9873,774,1823,521,6325,351,0231,314,6085,808,8994,877,4662,118,2112,992,3311,567,030
Tổng lợi nhuận trước thuế18,269,2269,472,5053,857,6036,730,40210,071,07319,718,73410,661,01614,539,92213,853,6389,198,50812,051,6963,253,1117,767,3736,388,5716,243,8243,786,3194,004,6285,390,4402,246,9915,815,9295,042,5602,257,7803,052,7851,623,213
Lợi nhuận sau thuế 14,622,0627,541,8333,233,9975,416,4298,600,55114,776,3198,473,99711,708,5656,190,8817,355,56810,205,6302,544,9276,189,9015,137,0525,621,5052,880,3093,201,5114,402,7501,790,1565,335,0904,048,0841,805,2382,413,2271,302,937
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8332,620,1795,416,4298,573,01414,284,4538,473,99711,453,9693,776,7287,355,56810,227,2811,966,8266,189,9015,137,0524,916,4972,878,7243,201,5114,177,4321,790,1565,335,0363,649,7591,805,2382,404,3861,302,937
Tổng tài sản ngắn hạn26,568,53561,446,11118,406,08733,623,55625,308,72591,202,54420,734,17940,932,013135,279,02616,886,45720,559,75718,414,07412,862,32717,990,67712,499,61823,371,99510,286,91914,690,16816,012,36119,079,29334,578,0766,024,7607,122,64122,270,357
Tiền mặt23,637,74660,692,7173,925,72730,210,5552,515,6173,515,37213,161,9506,705,64513,557,05512,684,0441,522,6105,159,74012,284,65516,812,7054,585,8893,749,5507,481,9994,467,39215,991,0517,164,92310,220,8366,024,7602,431,381612,880
Đầu tư tài chính ngắn hạn26,568,53561,446,1115,568,62433,623,5563,724,5631,009,40520,734,17921,602,4541,951,59816,886,4578,673,9275,474,76612,862,32717,990,677375,84850,92210,286,9197,544,18816,012,361816,9004,714,4076,024,760701,41721,568,296
Hàng tồn kho1,401,30314,188,33637,065,2292,018,15555,616,9025,538,3043,342,4384,389,58917,821,1382,034,064468,72910,885,554903,378
Tài sản dài hạn1,047,458,0251,251,591,56311,350,9801,130,811,17952,914,28228,486,213300,254,76221,682,408152,695,150306,404,66216,806,35258,894,129349,462,735311,342,56452,078,9954,750,537205,770,4877,676,575390,028,23720,006,88621,593,107130,154,64331,561,0431,555,270
Tài sản cố định6,527,46610,666,7126,513,73611,114,53712,782,561128,1871,718,59618,609,21149,369,1961,963,09613,365,35425,425,3172,699,3143,233,38829,203,7643,333,1481,615,4564,567,0918,249,6521,646,37315,121,167300,052307,842118,743
Đầu tư tài chính dài hạn151,772,497135,756,4712,202,467105,417,49866,585478,31286,524,57163,0206,068,15852,117,0701,068,6613,610,36674,459,35753,536,03615,347,91559,93842,859,8442,119,04276,201,82068,4253,115,72126,164,9751,832,0001,065,903
Tổng tài sản1,074,026,5601,313,037,67429,757,0671,164,434,73578,223,008119,688,756320,988,94162,614,420287,974,177323,291,11937,366,10977,308,203362,325,062329,333,24164,578,61328,122,531216,057,40622,366,743406,040,59839,086,17956,171,183136,179,40338,683,68323,825,627
Tổng nợ1,011,916,1701,261,383,42814,982,0961,097,275,48037,600,05871,543,881269,275,55315,747,295188,960,462288,541,05011,094,73927,739,900329,681,908308,315,34230,498,93519,139,496200,422,2426,254,837381,408,23125,047,67633,186,900125,557,71810,174,40214,669,962
Vốn chủ sở hữu62,110,39051,654,24614,774,97167,159,25540,622,95048,144,87551,713,38846,867,12599,013,71534,750,06926,271,36949,568,30332,643,15421,017,89934,079,6788,983,03515,635,16416,111,90624,632,36714,038,50322,984,28310,621,68528,509,2819,155,665
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