SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVHMCTGGASVICTCBFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSIVRESTBPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV37,713,17262,600,27733,884,89211,217,37652,889,58559,326,38057,670,38715,736,07740,447,13825,631,11646,965,00315,576,06815,552,47716,448,24945,100,17645,612,67730,603,27311,321,30227,499,2962,216,7696,385,88917,868,402123,127,1775,173,6868,615,36320,018,5873,938,4327,369,46328,211,7701,523,980
Giá vốn hàng bán19,185,46139,165,68224,532,6506,763,55930,585,70647,521,23240,184,6337,593,85631,093,33410,463,25724,458,63312,172,7417,573,5339,556,36030,366,97937,399,22622,301,1436,643,22223,597,459847,6403,743,48013,847,705108,891,4323,052,8617,153,29718,609,0452,951,9705,776,10124,429,2101,093,341
Lợi nhuận gộp về BH và CCDV18,527,71123,434,5958,750,5604,453,81722,303,87911,554,96117,429,7118,142,2218,438,13515,167,85922,335,7063,372,2057,978,9446,891,88912,930,0857,214,1068,267,5354,678,0803,901,8371,369,1292,642,4094,020,69714,205,0852,120,8251,411,293400,423979,6731,583,0803,782,550403,325
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6287,684,6782,651,8117,154,9409,101,5295,723,1513,022,8072,964,2013,710,74111,160,2912,218,7932,773,7661,381,8224,481,1072,006,8755,692,001980,9422,671,3481,054,3242,732,264-581,3736,122,735708,864547,17927,492605,6122,184,3051,701,747304,279
Tổng lợi nhuận trước thuế8,523,0837,708,6117,701,8242,794,9068,453,7039,152,2435,792,7593,996,6403,013,8994,929,31111,237,6273,270,7663,650,5851,667,0264,446,4032,005,9145,707,3981,147,6332,703,1461,056,8262,587,958155,5916,300,187706,554590,6281,398,785582,5982,189,7041,695,643304,430
Lợi nhuận sau thuế 6,851,0016,228,8566,606,2032,207,2996,765,2117,172,4103,513,0683,148,8462,575,6913,935,0459,363,8302,796,6032,883,5511,325,1743,772,4971,578,2514,654,589914,4982,495,987874,9972,439,64888,6095,147,434565,211450,4881,164,949405,3561,659,3491,517,445242,520
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8566,602,1021,648,5496,765,2117,020,1532,439,5113,148,8461,990,6433,935,0459,350,3292,488,6632,883,5511,325,1742,791,4441,577,3724,477,972914,4982,495,640874,9972,436,56188,6094,669,396565,211450,4881,123,333371,7751,665,0781,074,882242,520
Tổng tài sản ngắn hạn31,538,65853,833,43118,182,78716,491,88221,267,10633,202,94587,583,80213,515,20321,908,6637,662,15618,673,82814,945,19012,501,8449,860,06522,876,20612,288,14210,714,3464,422,24910,313,46711,884,9897,386,78114,932,60033,376,1382,206,6143,102,58030,299,1757,241,32730,288,72918,518,7148,100,625
Tiền mặt27,074,47143,817,3164,558,6612,802,42318,689,72613,537,5619,833,3325,490,5836,013,3614,709,950655,4236,034,33411,522,4308,660,69413,148,938996,9833,444,8254,025,3122,741,341308,5651,697,77114,827,28711,353,6002,177,465155,3482,883,4581,059,4893,336,9694,671,040149,428
Đầu tư tài chính ngắn hạn31,538,65853,833,431693,49921,267,1065,898,450494,15713,515,2033,472,0877,662,15610,453,7492,699,25112,501,8449,860,0651,771,0123,174,3214,422,2491,40011,379,98514,932,6002,653,6142,206,6146520,802,681510964,82360,000
Hàng tồn kho10,391,4768,483,4191,379,59949,879,7764,617,0304,538,4402,608,0445,416,6969,513,6582,171,045137,930682,8028,643,7762,838,690118,7994,617,78815,795,0383,347,0007,356,019
Tài sản dài hạn756,368,234952,570,71915,043,76621,028,863927,300,39923,550,90892,867,048221,847,9337,924,599221,108,76210,704,82954,857,372243,756,656223,820,81250,162,8322,566,1218,478,519145,872,0239,749,2351,342,98026,912,369317,090,44320,868,297103,575,395485,40742,697,277695,5846,238,34651,213,505901,725
Tài sản cố định5,639,3829,721,94412,670,4603,261,63410,623,57517,203,07026,878,7311,582,7224,589,983624,1978,321,05316,660,4732,457,8442,850,55829,821,4922,096,4235,462,5941,351,9601,047,218131,417399,2407,949,36615,646,074144,374415,8011,541,81727,547148,82348,068,4292,295
Đầu tư tài chính dài hạn135,398,921148,742,77378,86410,541,691137,429,323144,2063,347,54546,271,163826,32855,562,918613,8073,561,01454,128,17942,991,65912,240,7021,938,64134,650,98668,425750,3444,029,02265,553,4802,380,99330,560,04840,571,759208,585374,786931,354345,550
Tổng tài sản787,906,8921,006,404,15033,226,55237,520,746948,567,50556,753,854180,450,850235,363,13629,833,262228,770,91829,378,65669,802,562256,258,500233,680,87773,039,03814,854,26319,192,865150,294,27220,062,70213,227,96934,299,150332,023,04354,244,434105,782,0093,587,98772,996,4537,936,91236,527,07669,732,2199,002,350
Tổng nợ739,948,903963,863,65313,376,29127,971,804888,521,07415,910,006135,184,455215,776,66018,385,187211,593,3906,972,70724,600,283230,906,557219,618,16152,726,41311,012,9066,759,685140,977,25915,328,6796,075,4029,615,765309,831,10931,043,829100,100,5232,087,66059,231,5923,539,09926,480,18642,935,4886,598,553
Vốn chủ sở hữu47,957,98942,540,49719,850,2619,548,94260,046,43140,843,84845,266,39519,586,47611,448,07517,177,52822,405,94945,202,28025,351,94314,062,71620,312,6253,841,35812,433,1809,317,0134,734,0227,152,56724,683,38522,191,93423,200,6055,681,4861,500,32713,108,9404,397,81210,046,89026,796,7302,403,797
Chính sách bảo mật | Điều khoản sử dụng | Liên lạc