SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGFPTTCBHPGVHMGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV46,158,76878,628,51565,277,19943,298,39617,594,50446,854,82615,297,31264,830,15889,392,04834,133,37119,876,02651,134,90020,059,64520,319,63938,980,23667,698,54114,959,08121,534,20434,438,17142,302,758153,736,2112,898,0787,324,6055,518,24025,521,511
Giá vốn hàng bán24,221,22247,673,18438,204,21232,976,2068,664,09235,536,12110,130,62349,359,54362,796,32713,518,9458,657,07426,806,93114,801,32911,861,88525,988,83655,198,0258,611,78116,256,16925,327,87235,753,176141,400,5321,137,3974,152,1812,717,09123,506,187
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33127,072,9879,682,4058,930,41210,625,5715,166,69015,162,89826,553,72220,614,42611,218,95224,234,1455,246,4138,457,75411,631,81011,141,7796,347,3005,278,0358,865,5186,549,39712,296,5251,760,6813,172,4242,801,149535,898
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1797,211,3224,219,9526,321,4069,252,1242,352,06512,469,0319,445,1875,593,7833,506,65212,226,4183,480,0261,764,5654,181,8872,795,4442,146,6171,176,5976,062,2195,298,4484,614,3471,392,3151,166,3532,192,64067,823
Tổng lợi nhuận trước thuế11,341,3618,665,1779,206,1944,255,1188,036,2979,288,3702,108,78212,588,0389,114,2818,130,0634,615,72612,228,9454,707,5392,656,2074,138,6372,809,3122,416,7821,491,8046,077,0925,302,6394,784,9671,405,0211,205,7112,168,7541,933,743
Lợi nhuận sau thuế 9,110,5886,945,5867,458,9023,528,1146,445,5958,014,7571,565,4899,937,7935,654,9426,440,7673,490,41510,278,1753,935,8072,118,1313,607,6902,206,8971,954,4071,181,5604,948,5995,073,6513,911,6631,161,105963,6092,027,6761,603,096
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5867,458,9022,931,5316,445,5958,006,6721,409,6429,684,8644,462,4126,440,7673,490,41510,295,6653,477,7762,118,1313,102,6642,205,6801,954,4071,181,5604,711,4855,073,3643,468,2701,161,105963,6092,027,4471,555,453
Tổng tài sản ngắn hạn114,219,86647,429,05530,794,10816,059,93813,418,17933,068,06044,421,05038,256,958100,246,61610,459,93311,451,83120,307,43517,191,11814,402,83915,144,93718,862,8618,124,2839,298,55813,686,32717,668,64440,526,37117,227,9833,541,10813,356,53644,962,829
Tiền mặt103,718,47937,621,58026,736,3643,480,6606,623,7934,264,6421,561,57813,502,0178,141,7509,035,0798,525,714963,3365,161,44513,166,2847,417,1113,410,9833,433,8859,215,0574,268,5996,861,60214,223,422345,9863,541,1081,421,5293,789,197
Đầu tư tài chính ngắn hạn114,219,86647,429,05530,794,1084,379,44613,418,1799,936,70713,577,350672,57010,459,93311,451,83110,561,7144,399,08914,402,839640,0698,124,2839,298,5586,558,8011,4002,505,00816,589,1613,541,10860,18231,164,823
Hàng tồn kho1,024,04411,893,18417,265,3701,737,55256,403,2154,041,3033,556,5634,347,55212,309,9552,116,546267,18212,890,7611,842,989144,572
Tài sản dài hạn921,073,4171,154,854,7881,064,266,7348,939,739255,974,20119,954,1246,882,76923,632,385113,545,441267,292,381302,425,99714,359,88457,291,591269,913,28448,383,5853,959,803181,209,988359,170,2828,327,36213,989,62121,242,6901,536,392120,577,63924,776,70146,439,507
Tài sản cố định6,162,36110,348,52011,436,5275,247,2851,511,44613,197,7971,355,89415,395,52935,649,944808,4862,604,46010,609,30921,156,7513,007,61829,829,5343,463,6581,526,6178,100,9965,008,1001,528,72115,270,764161,101250,772170,5831,657,411
Đầu tư tài chính dài hạn133,505,100149,056,858131,506,8661,783,36951,562,49916,9521,754,97292,6336,485,78653,710,55551,661,633555,4983,353,78852,908,44711,338,35546,184,25373,996,5482,152,32868,4252,883,912943,37026,045,0561,830,00043,820,854
Tổng tài sản1,035,293,2831,202,283,8431,095,060,84224,999,677269,392,38053,022,18551,303,81961,889,343213,792,057277,752,314313,877,82834,667,31974,482,709284,316,12363,528,52222,822,664189,334,271368,468,84022,013,68931,658,26561,769,06118,764,375124,118,74738,133,23791,402,336
Tổng nợ982,824,6481,156,322,5491,031,591,17711,761,301242,461,63520,624,60541,180,03418,617,835161,235,047248,056,604285,708,09510,794,26126,448,441268,285,27643,303,32716,913,748175,258,715345,232,5487,593,16321,064,13138,385,07610,148,125117,442,03012,039,18276,819,928
Vốn chủ sở hữu52,468,63545,961,29463,469,66513,238,37626,930,74532,397,58010,123,78543,271,50952,557,01029,695,71028,169,73323,873,05848,034,26716,030,84720,225,1955,908,91614,075,55623,236,29214,420,52610,594,13523,383,9858,616,2506,676,71726,094,05513,881,409
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