SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV55,863,95190,074,01875,976,34674,176,12021,150,22256,580,42438,664,328121,971,75123,259,12640,280,21414,090,38552,629,23024,824,36539,378,74724,015,36287,738,37936,043,01816,797,06726,295,57153,577,2413,672,838191,979,2759,123,9529,373,839
Giá vốn hàng bán27,455,43555,118,15458,120,22851,658,03410,023,68744,165,62628,603,25892,971,05114,490,65815,578,63910,828,99627,950,54410,240,86826,306,20813,652,44271,224,15927,864,4139,151,37418,661,77746,085,4221,651,030178,041,3535,482,6554,996,062
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86417,491,31922,518,08611,126,53511,670,83210,061,07028,923,3508,722,87924,701,5753,252,51324,611,40614,583,49711,881,40910,362,92015,292,1288,084,1397,645,6937,633,7947,491,8192,021,80813,890,7243,641,2974,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33014,581,0684,851,9929,027,23910,072,08919,725,42413,587,9033,799,8314,517,2471,675,91411,876,5136,250,2946,276,9874,573,8003,774,1825,351,0233,521,6321,314,6085,808,8991,567,0304,877,4662,992,3312,118,211
Tổng lợi nhuận trước thuế18,269,2269,472,50514,539,9226,730,40210,661,01610,071,07319,718,73413,853,6383,857,6039,198,5083,253,11112,051,6967,767,3736,243,8246,388,5713,786,3195,390,4404,004,6282,246,9915,815,9291,623,2135,042,5603,052,7852,257,780
Lợi nhuận sau thuế 14,622,0627,541,83311,708,5655,416,4298,473,9978,600,55114,776,3196,190,8813,233,9977,355,5682,544,92710,205,6306,189,9015,621,5055,137,0522,880,3094,402,7503,201,5111,790,1565,335,0901,302,9374,048,0842,413,2271,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,83311,453,9695,416,4298,473,9978,573,01414,284,4533,776,7282,620,1797,355,5681,966,82610,227,2816,189,9014,916,4975,137,0522,878,7244,177,4323,201,5111,790,1565,335,0361,302,9373,649,7592,404,3861,805,238
Tổng tài sản ngắn hạn26,568,53561,446,11140,932,01333,623,55620,734,17925,308,72591,202,544135,279,02618,406,08716,886,45718,414,07420,559,75712,862,32712,499,61817,990,67723,371,99514,690,16810,286,91916,012,36119,079,29322,270,35734,578,0767,122,6416,024,760
Tiền mặt23,637,74660,692,7176,705,64530,210,55513,161,9502,515,6173,515,37213,557,0553,925,72712,684,0445,159,7401,522,61012,284,6554,585,88916,812,7053,749,5504,467,3927,481,99915,991,0517,164,923612,88010,220,8362,431,3816,024,760
Đầu tư tài chính ngắn hạn26,568,53561,446,11121,602,45433,623,55620,734,1793,724,5631,009,4051,951,5985,568,62416,886,4575,474,7668,673,92712,862,327375,84817,990,67750,9227,544,18810,286,91916,012,361816,90021,568,2964,714,407701,4176,024,760
Hàng tồn kho2,018,15514,188,33637,065,22955,616,9021,401,3033,342,4385,538,3044,389,58917,821,1382,034,064468,72910,885,554903,378
Tài sản dài hạn1,047,458,0251,251,591,56321,682,4081,130,811,179300,254,76252,914,28228,486,213152,695,15011,350,980306,404,66258,894,12916,806,352349,462,73552,078,995311,342,5644,750,5377,676,575205,770,487390,028,23720,006,8861,555,27021,593,10731,561,043130,154,643
Tài sản cố định6,527,46610,666,71218,609,21111,114,5371,718,59612,782,561128,18749,369,1966,513,7361,963,09625,425,31713,365,3542,699,31429,203,7643,233,3883,333,1484,567,0911,615,4568,249,6521,646,373118,74315,121,167307,842300,052
Đầu tư tài chính dài hạn151,772,497135,756,47163,020105,417,49886,524,57166,585478,3126,068,1582,202,46752,117,0703,610,3661,068,66174,459,35715,347,91553,536,03659,9382,119,04242,859,84476,201,82068,4251,065,9033,115,7211,832,00026,164,975
Tổng tài sản1,074,026,5601,313,037,67462,614,4201,164,434,735320,988,94178,223,008119,688,756287,974,17729,757,067323,291,11977,308,20337,366,109362,325,06264,578,613329,333,24128,122,53122,366,743216,057,406406,040,59839,086,17923,825,62756,171,18338,683,683136,179,403
Tổng nợ1,011,916,1701,261,383,42815,747,2951,097,275,480269,275,55337,600,05871,543,881188,960,46214,982,096288,541,05027,739,90011,094,739329,681,90830,498,935308,315,34219,139,4966,254,837200,422,242381,408,23125,047,67614,669,96233,186,90010,174,402125,557,718
Vốn chủ sở hữu62,110,39051,654,24646,867,12567,159,25551,713,38840,622,95048,144,87599,013,71514,774,97134,750,06949,568,30326,271,36932,643,15434,079,67821,017,8998,983,03516,111,90615,635,16424,632,36714,038,5039,155,66522,984,28328,509,28110,621,685
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