SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGHPGVHMTCBGASVICVPBVNMGVRMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV46,158,76878,628,51543,298,39665,277,19946,854,82615,297,31217,594,50464,830,15889,392,04834,133,37151,134,90020,059,64519,876,02620,319,63938,980,23667,698,54114,959,08134,438,17121,534,20442,302,758153,736,2117,324,6055,518,2402,898,078
Giá vốn hàng bán24,221,22247,673,18432,976,20638,204,21235,536,12110,130,6238,664,09249,359,54362,796,32713,518,94526,806,93114,801,3298,657,07411,861,88525,988,83655,198,0258,611,78125,327,87216,256,16935,753,176141,400,5324,152,1812,717,0911,137,397
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3319,682,40527,072,98710,625,5715,166,6908,930,41215,162,89826,553,72220,614,42624,234,1455,246,41311,218,9528,457,75411,631,81011,141,7796,347,3008,865,5185,278,0356,549,39712,296,5253,172,4242,801,1491,760,681
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1794,219,9527,211,3229,252,1242,352,0656,321,40612,469,0319,445,1875,593,78312,226,4183,480,0263,506,6521,764,5654,181,8872,795,4442,146,6176,062,2191,176,5975,298,4484,614,3471,166,3532,192,6401,392,315
Tổng lợi nhuận trước thuế11,341,3618,665,1774,255,1189,206,1949,288,3702,108,7828,036,29712,588,0389,114,2818,130,06312,228,9454,707,5394,615,7262,656,2074,138,6372,809,3122,416,7826,077,0921,491,8045,302,6394,784,9671,205,7112,168,7541,405,021
Lợi nhuận sau thuế 9,110,5886,945,5863,528,1147,458,9028,014,7571,565,4896,445,5959,937,7935,654,9426,440,76710,278,1753,935,8073,490,4152,118,1313,607,6902,206,8971,954,4074,948,5991,181,5605,073,6513,911,663963,6092,027,6761,161,105
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5862,931,5317,458,9028,006,6721,409,6426,445,5959,684,8644,462,4126,440,76710,295,6653,477,7763,490,4152,118,1313,102,6642,205,6801,954,4074,711,4851,181,5605,073,3643,468,270963,6092,027,4471,161,105
Tổng tài sản ngắn hạn114,219,86647,429,05516,059,93830,794,10833,068,06044,421,05013,418,17938,256,958100,246,61610,459,93320,307,43517,191,11811,451,83114,402,83915,144,93718,862,8618,124,28313,686,3279,298,55817,668,64440,526,3713,541,10813,356,53617,227,983
Tiền mặt103,718,47937,621,5803,480,66026,736,3644,264,6421,561,5786,623,79313,502,0178,141,7509,035,079963,3365,161,4458,525,71413,166,2847,417,1113,410,9833,433,8854,268,5999,215,0576,861,60214,223,4223,541,1081,421,529345,986
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,44630,794,1089,936,70713,418,17913,577,350672,57010,459,93310,561,7144,399,08911,451,83114,402,839640,0698,124,2836,558,8019,298,5581,4002,505,0083,541,10860,18216,589,161
Hàng tồn kho1,024,04411,893,18417,265,3701,737,55256,403,2154,041,3033,556,5634,347,55212,309,9552,116,546267,18212,890,7611,842,989
Tài sản dài hạn921,073,4171,154,854,7888,939,7391,064,266,73419,954,1246,882,769255,974,20123,632,385113,545,441267,292,38114,359,88457,291,591302,425,997269,913,28448,383,5853,959,803181,209,9888,327,362359,170,28213,989,62121,242,690120,577,63924,776,7011,536,392
Tài sản cố định6,162,36110,348,5205,247,28511,436,52713,197,7971,355,8941,511,44615,395,52935,649,944808,48610,609,30921,156,7512,604,4603,007,61829,829,5343,463,6581,526,6175,008,1008,100,9961,528,72115,270,764250,772170,583161,101
Đầu tư tài chính dài hạn133,505,100149,056,8581,783,369131,506,86616,9521,754,97251,562,49992,6336,485,78653,710,555555,4983,353,78851,661,63352,908,44711,338,35546,184,2532,152,32873,996,54868,4252,883,91226,045,0561,830,000943,370
Tổng tài sản1,035,293,2831,202,283,84324,999,6771,095,060,84253,022,18551,303,819269,392,38061,889,343213,792,057277,752,31434,667,31974,482,709313,877,828284,316,12363,528,52222,822,664189,334,27122,013,689368,468,84031,658,26561,769,061124,118,74738,133,23718,764,375
Tổng nợ982,824,6481,156,322,54911,761,3011,031,591,17720,624,60541,180,034242,461,63518,617,835161,235,047248,056,60410,794,26126,448,441285,708,095268,285,27643,303,32716,913,748175,258,7157,593,163345,232,54821,064,13138,385,076117,442,03012,039,18210,148,125
Vốn chủ sở hữu52,468,63545,961,29413,238,37663,469,66532,397,58010,123,78526,930,74543,271,50952,557,01029,695,71023,873,05848,034,26728,169,73316,030,84720,225,1955,908,91614,075,55614,420,52623,236,29210,594,13523,383,9856,676,71726,094,0558,616,250
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