SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVHMBIDVICCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNSTBHDBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV55,863,95138,664,32890,074,018121,971,75174,176,12021,150,22256,580,42423,259,12624,824,36575,976,34640,280,21452,629,23024,015,36214,090,38587,738,37939,378,74726,295,57116,797,06736,043,0189,123,95253,577,2413,672,838191,979,2759,373,839
Giá vốn hàng bán27,455,43528,603,25855,118,15492,971,05151,658,03410,023,68744,165,62614,490,65810,240,86858,120,22815,578,63927,950,54413,652,44210,828,99671,224,15926,306,20818,661,7779,151,37427,864,4135,482,65546,085,4221,651,030178,041,3534,996,062
Lợi nhuận gộp về BH và CCDV28,408,51610,061,07034,955,86428,923,35022,518,08611,126,53511,670,8328,722,87914,583,49717,491,31924,701,57524,611,40610,362,9203,252,51315,292,12811,881,4097,633,7947,645,6938,084,1393,641,2977,491,8192,021,80813,890,7244,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,86119,725,4245,657,33013,587,9034,851,9929,027,23910,072,0893,799,8316,250,29414,581,0684,517,24711,876,5134,573,8001,675,9143,774,1826,276,9871,314,6083,521,6325,351,0232,992,3315,808,8991,567,0304,877,4662,118,211
Tổng lợi nhuận trước thuế18,269,22619,718,7349,472,50513,853,6386,730,40210,661,01610,071,0733,857,6037,767,37314,539,9229,198,50812,051,6966,388,5713,253,1113,786,3196,243,8242,246,9914,004,6285,390,4403,052,7855,815,9291,623,2135,042,5602,257,780
Lợi nhuận sau thuế 14,622,06214,776,3197,541,8336,190,8815,416,4298,473,9978,600,5513,233,9976,189,90111,708,5657,355,56810,205,6305,137,0522,544,9272,880,3095,621,5051,790,1563,201,5114,402,7502,413,2275,335,0901,302,9374,048,0841,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,06214,284,4537,541,8333,776,7285,416,4298,473,9978,573,0142,620,1796,189,90111,453,9697,355,56810,227,2815,137,0521,966,8262,878,7244,916,4971,790,1563,201,5114,177,4322,404,3865,335,0361,302,9373,649,7591,805,238
Tổng tài sản ngắn hạn26,568,53591,202,54461,446,111135,279,02633,623,55620,734,17925,308,72518,406,08712,862,32740,932,01316,886,45720,559,75717,990,67718,414,07423,371,99512,499,61816,012,36110,286,91914,690,1687,122,64119,079,29322,270,35734,578,0766,024,760
Tiền mặt23,637,7463,515,37260,692,71713,557,05530,210,55513,161,9502,515,6173,925,72712,284,6556,705,64512,684,0441,522,61016,812,7055,159,7403,749,5504,585,88915,991,0517,481,9994,467,3922,431,3817,164,923612,88010,220,8366,024,760
Đầu tư tài chính ngắn hạn26,568,5351,009,40561,446,1111,951,59833,623,55620,734,1793,724,5635,568,62412,862,32721,602,45416,886,4578,673,92717,990,6775,474,76650,922375,84816,012,36110,286,9197,544,188701,417816,90021,568,2964,714,4076,024,760
Hàng tồn kho37,065,22955,616,90214,188,3361,401,3032,018,1555,538,3043,342,43817,821,1384,389,5892,034,064903,378468,72910,885,554
Tài sản dài hạn1,047,458,02528,486,2131,251,591,563152,695,1501,130,811,179300,254,76252,914,28211,350,980349,462,73521,682,408306,404,66216,806,352311,342,56458,894,1294,750,53752,078,995390,028,237205,770,4877,676,57531,561,04320,006,8861,555,27021,593,107130,154,643
Tài sản cố định6,527,466128,18710,666,71249,369,19611,114,5371,718,59612,782,5616,513,7362,699,31418,609,2111,963,09613,365,3543,233,38825,425,3173,333,14829,203,7648,249,6521,615,4564,567,091307,8421,646,373118,74315,121,167300,052
Đầu tư tài chính dài hạn151,772,497478,312135,756,4716,068,158105,417,49886,524,57166,5852,202,46774,459,35763,02052,117,0701,068,66153,536,0363,610,36659,93815,347,91576,201,82042,859,8442,119,0421,832,00068,4251,065,9033,115,72126,164,975
Tổng tài sản1,074,026,560119,688,7561,313,037,674287,974,1771,164,434,735320,988,94178,223,00829,757,067362,325,06262,614,420323,291,11937,366,109329,333,24177,308,20328,122,53164,578,613406,040,598216,057,40622,366,74338,683,68339,086,17923,825,62756,171,183136,179,403
Tổng nợ1,011,916,17071,543,8811,261,383,428188,960,4621,097,275,480269,275,55337,600,05814,982,096329,681,90815,747,295288,541,05011,094,739308,315,34227,739,90019,139,49630,498,935381,408,231200,422,2426,254,83710,174,40225,047,67614,669,96233,186,900125,557,718
Vốn chủ sở hữu62,110,39048,144,87551,654,24699,013,71567,159,25551,713,38840,622,95014,774,97132,643,15446,867,12534,750,06926,271,36921,017,89949,568,3038,983,03534,079,67824,632,36715,635,16416,111,90628,509,28114,038,5039,155,66522,984,28310,621,685
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