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KẾT QUẢ KINH DOANH x

Đơn vị Triệu VNĐ
Chỉ tiêu Qúy 1
2024		Qúy 4
2023		Qúy 3
2023		Qúy 2
2023		Qúy 1
2023		Qúy 4
2022		Qúy 3
2022		Qúy 2
2022		Qúy 1
2022		Qúy 4
2021		Qúy 3
2021		Qúy 2
2021		Qúy 1
2021		Qúy 4
2020		Qúy 3
2020		Qúy 2
2020		Qúy 1
2020		Qúy 4
2019		Qúy 3
2019		Qúy 2
2019
1. Tổng doanh thu hoạt động kinh doanh21,739,45227,451,78847,955,85647,284,61938,974,69841,172,04328,791,59413,384,63918,239,22234,478,17230,116,31537,480,74123,305,45835,923,42135,989,81723,352,46915,470,51638,464,24431,581,78939,241,957
2. Các khoản giảm trừ doanh thu95024,0167,950-10,60811,3234,18949,23829210,31220,3464,73638,30311,037102,02676,099-6,304102,030288,53610,87121,504
3. Doanh thu thuần (1)-(2)21,738,50227,427,77247,947,90647,295,22738,963,37541,167,85428,742,35613,384,34718,228,91034,457,82630,111,57937,442,43823,294,42135,821,39535,913,71823,358,77315,368,48638,175,70831,570,91839,220,454
4. Giá vốn hàng bán23,693,64230,246,75536,208,36136,644,66734,528,47128,363,38322,984,05318,103,49818,023,83826,217,84018,413,29626,986,41720,008,96730,241,37229,612,67419,944,57513,382,53629,315,89720,290,59626,443,132
5. Lợi nhuận gộp (3)-(4)-1,955,140-2,818,98311,739,54510,650,5604,434,90412,804,4715,758,303-4,719,151205,0728,239,98611,698,28310,456,0213,285,4545,580,0236,301,0443,414,1981,985,9508,859,81111,280,32212,777,322
6. Doanh thu hoạt động tài chính18,940,7135,630,5601,311,6314,189,22810,066,5162,529,3419,998,67510,352,82710,737,7393,212,4021,536,3623,917,0457,128,52011,780,4804,693,0436,744,1008,934,0838,611,9841,013,409887,264
7. Chi phí tài chính7,276,9536,040,5488,209,8524,472,3013,794,8742,269,3965,064,9954,163,3472,787,4112,788,2872,814,9572,925,4252,769,5403,519,5633,100,6542,596,5693,605,6372,091,5522,495,6652,092,659
-Trong đó: Chi phí lãi vay4,829,7285,379,5845,504,3803,194,5913,331,4892,953,9603,036,9362,689,0782,372,2792,560,8602,686,6642,623,8082,705,8982,725,4973,003,7373,073,4042,617,9032,087,9582,215,0481,437,137
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh-14,6363,52417,845-8,567-110,627-3,360-31,135-42,079-4,285-5,759-11,522-16,462-7,926-5,716-88,276-41,074-122,743-209,857-358,086-55,709
9. Chi phí bán hàng3,320,5823,116,0623,225,3793,120,7462,581,0363,683,3441,914,8611,912,8161,734,5782,019,4981,280,3402,057,8331,693,8963,465,3572,025,8641,438,4721,368,1524,701,7743,995,5863,105,334
10. Chi phí quản lý doanh nghiệp3,436,0645,046,5013,778,1483,051,2543,213,0355,170,0713,756,1012,832,0704,589,5189,515,7585,769,0545,756,7553,135,5936,312,2362,309,4202,319,2402,512,7224,232,8002,832,4193,336,123
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)2,937,338-11,388,010-2,144,3584,186,9204,801,8484,207,6414,989,886-3,316,6361,827,019-2,876,9143,358,7723,616,5912,807,0194,057,6313,469,8733,762,9433,310,7796,235,8122,611,9755,074,760
12. Thu nhập khác1,075,55314,175,4897,312,453114,199220,710186,298500,3705,083,850198,925485,013140,254168,034187,320321,305206,201367,774195,417385,708149,863144,702
13. Chi phí khác1,519,0121,481,631692,763665,590758,271439,198237,936208,63397,7913,977,010184,460170,294208,589147,49867,5111,437,10377,851366,570217,697307,637
14. Lợi nhuận khác (12)-(13)-443,45912,693,8586,619,690-551,391-537,561-252,900262,4344,875,217101,134-3,491,997-44,206-2,260-21,269173,807138,690-1,069,329117,56619,138-67,833-162,935
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)2,493,8791,305,8484,475,3323,635,5294,264,2873,954,7415,252,3201,558,5811,928,153-6,368,9113,314,5663,614,3312,785,7504,231,4383,608,5632,693,6143,428,3456,254,9502,544,1424,911,826
16. Chi phí thuế TNDN hiện hành1,229,21914,5543,913,8793,757,4923,604,3503,618,1264,731,4001,470,8881,250,7842,277,4542,913,0773,194,7311,513,8773,163,8732,808,7641,734,8002,670,0072,745,1441,567,2503,100,189
17. Chi phí thuế TNDN hoãn lại-70,416796,625-5,815-521,93870,788-73,70614,574-465,429165,338602,505144,423-181,965404,175-483,409-635,74062,604253,008-79,724265,263-579,343
18. Chi phí thuế TNDN (16)+(17)1,158,803811,1793,908,0643,235,5543,675,1383,544,4204,745,9741,005,4591,416,1222,879,9593,057,5003,012,7661,918,0522,680,4642,173,0241,797,4042,923,0152,665,4201,832,5132,520,846
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)1,335,076494,669567,268399,975589,149410,321506,346553,122512,031-9,248,870257,066601,565867,6981,550,9741,435,539896,210505,3303,589,530711,6292,390,980
20. Lợi nhuận sau thuế của cổ đông không kiểm soát-6,599,393653,4351,236,305-1,424,165-477,086-1,148,666-440,435-2,839,207-1,941,725-3,284,837608,402-848,304-1,226,358448,232-104,528-1,149,52266,889-1,017,867214,0151,028,679
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)7,934,469-158,766-669,0371,824,1401,066,2351,558,987946,7813,392,3292,453,756-5,964,033-351,3361,449,8692,094,0561,102,7421,540,0672,045,732438,4414,607,397497,6151,362,300

BẢNG CÂN ĐỐI KẾ TOÁN x

Đơn vị Triệu VNĐ
Chỉ tiêu Qúy 1
2024		Qúy 4
2023		Qúy 3
2023		Qúy 2
2023		Qúy 1
2023		Qúy 4
2022		Qúy 3
2022		Qúy 2
2022		Qúy 1
2022		Qúy 4
2021		Qúy 3
2021		Qúy 2
2021		Qúy 1
2021		Qúy 4
2020		Qúy 3
2020		Qúy 2
2020		Qúy 1
2020		Qúy 4
2019		Qúy 3
2019		Qúy 2
2019
TÀI SẢN
A. Tài sản lưu động và đầu tư ngắn hạn350,049,998342,609,157298,026,710279,229,101291,950,102272,222,529269,408,836257,499,676169,506,762163,350,836180,400,355167,653,553162,828,936164,454,221182,768,718185,917,400189,221,713201,493,474166,285,993163,522,165
I. Tiền và các khoản tương đương tiền26,653,08429,289,53516,882,01518,445,84617,449,58426,209,21326,449,56842,208,68415,241,94419,653,27021,262,50223,302,53523,042,28828,175,94330,288,63526,969,14810,999,92118,488,60616,526,65723,549,297
1. Tiền25,450,73626,522,81510,077,20313,590,9966,034,8497,896,2959,984,5069,358,0586,311,68310,308,05010,100,81511,299,4799,679,1769,085,4339,922,4209,907,0757,161,1187,638,4889,910,08413,277,189
2. Các khoản tương đương tiền1,202,3482,766,7206,804,8124,854,85011,414,73518,312,91816,465,06232,850,6268,930,2619,345,22011,161,68712,003,05613,363,11219,090,51020,366,21517,062,0733,838,80310,850,1186,616,57310,272,108
II. Các khoản đầu tư tài chính ngắn hạn4,416,9365,671,5007,369,7384,919,2147,151,1274,367,6122,196,7256,096,5843,648,8286,758,2437,601,80810,327,5165,969,25411,763,5114,987,739870,6069,483,44310,419,573879,9261,050,958
1. Chứng khoán kinh doanh597,633351,8872,553,0132,352,9471,859,913314,5253,605,1593,625,8211,766,4962,290,6646,027,042816,4358,582,3719,539,371
2. Dự phòng giảm giá chứng khoán kinh doanh
3. Đầu tư nắm giữ đến ngày đáo hạn4,416,9365,671,5006,772,1054,567,3274,598,1142,014,6652,196,7254,236,6713,334,3033,153,0843,975,9878,561,0203,678,5905,736,4694,171,304870,606901,072880,202879,9261,050,958
III. Các khoản phải thu ngắn hạn177,746,167165,398,901152,023,108144,449,651149,222,786117,446,829129,462,314104,422,00383,585,99574,342,92883,792,89164,858,56859,565,07055,764,93958,665,03962,466,26160,437,37568,076,28464,302,65273,341,336
1. Phải thu ngắn hạn của khách hàng25,461,66827,605,48629,138,18528,129,80535,324,19624,769,27226,994,26820,688,62020,959,20420,112,28921,264,86120,965,18320,581,90316,187,12021,318,14514,018,30913,743,87717,604,4459,311,1319,866,272
2. Trả trước cho người bán37,812,84934,411,25836,512,24834,245,50438,536,48338,926,56844,267,12237,192,05530,163,31921,767,29120,028,85718,101,57717,743,21818,340,41916,284,32517,507,31817,955,01019,279,65027,254,17025,971,950
3. Phải thu nội bộ ngắn hạn
4. Phải thu theo tiến độ hợp đồng xây dựng
5. Phải thu về cho vay ngắn hạn11,170,0227,637,6509,426,9134,723,8028,104,6308,257,46616,414,06415,694,06413,892,11314,824,12314,583,66612,882,6667,804,2688,539,91010,285,99711,148,97816,101,37721,322,03917,493,0094,645,509
6. Phải thu ngắn hạn khác104,138,22396,881,24478,241,85878,452,11768,404,51346,457,88642,634,48331,685,91119,155,79618,180,23328,310,16913,267,49713,669,94712,929,27110,986,98220,104,79113,030,99710,149,83510,551,31733,162,923
7. Dự phòng phải thu ngắn hạn khó đòi-836,595-1,136,737-1,296,096-1,101,577-1,147,036-964,363-847,623-838,647-584,437-541,008-394,662-358,355-234,266-231,781-210,410-313,135-393,886-279,685-306,975-305,318
IV. Tổng hàng tồn kho99,346,63692,730,27083,672,44784,742,60991,911,38098,527,65585,750,57180,978,10652,375,29450,910,38655,382,09456,696,85562,787,77057,224,82572,027,91682,724,13184,452,44983,273,29877,341,47149,297,332
1. Hàng tồn kho109,769,644102,504,62091,859,08392,250,09299,659,336103,707,06091,632,92985,863,41354,514,85053,074,28657,978,25058,901,80764,183,15858,259,22073,829,54884,917,53686,640,80185,402,74578,174,97250,062,459
2. Dự phòng giảm giá hàng tồn kho-10,423,008-9,774,350-8,186,636-7,507,483-7,747,956-5,179,405-5,882,358-4,885,307-2,139,556-2,163,900-2,596,156-2,204,952-1,395,388-1,034,395-1,801,632-2,193,405-2,188,352-2,129,447-833,501-765,128
V. Tài sản ngắn hạn khác41,887,17549,518,95138,079,40226,671,78126,215,22525,671,22025,549,65823,794,29914,654,70111,686,00912,361,06012,468,07911,464,55411,525,00316,799,38912,887,25423,848,52521,235,7137,235,28716,283,242
1. Chi phí trả trước ngắn hạn2,991,5312,860,9662,747,2022,151,3632,052,8113,640,9863,855,4013,020,5951,355,7181,455,4581,801,7651,827,3782,535,4533,125,5113,629,1823,579,7804,740,0903,400,4442,698,6102,118,065
2. Thuế giá trị gia tăng được khấu trừ9,784,42910,555,0929,764,5599,319,4129,560,0178,432,6507,327,0436,281,1846,834,5126,773,8196,206,5065,458,0764,979,5874,581,3964,740,0074,680,5985,732,3854,941,1143,469,9362,379,063
3. Thuế và các khoản phải thu Nhà nước299,202259,259267,945335,752333,532297,527368,913494,209582,931561,133681,190861,817890,890683,12479,156139,69934,09830,20357,914383,528
4. Giao dịch mua bán lại trái phiếu chính phủ14,268,865
5. Tài sản ngắn hạn khác28,812,01335,843,63425,299,69614,865,25413,300,05713,998,30113,998,3115,881,5402,895,5993,671,5994,320,8083,058,6243,134,9728,351,0444,487,17713,341,95212,863,9521,008,82811,402,586
B. Tài sản cố định và đầu tư dài hạn343,898,795327,007,916327,360,635319,948,038304,927,080302,584,761286,162,181271,458,225271,859,761263,973,098253,202,280251,294,495257,003,769259,813,564247,241,896241,266,647224,391,138207,079,197190,873,243174,833,727
I. Các khoản phải thu dài hạn10,997,8807,829,6767,416,26714,153,72810,051,66210,020,5958,226,6177,393,5531,395,175598,9561,070,4272,938,2117,421,7087,235,6696,503,2276,413,8971,166,0981,143,048419,514470,406
1. Phải thu dài hạn của khách hàng749,644728,691584,5652,141,1841,790,2162,790,6612,790,6612,868,459713,2506,015,000
2. Vốn kinh doanh tại các đơn vị trực thuộc
3. Phải thu dài hạn nội bộ
4. Phải thu về cho vay dài hạn2,414,6561,147,876518,8265,818,3002,491,2072,486,207760,0001,000840,000455,2492,580,5005,938,5005,371,0005,385,970916,620907,65066,65066,650
5. Phải thu dài hạn khác7,833,5805,953,1096,312,8766,194,2445,770,2394,743,7274,675,9564,524,094555,175143,707357,177357,7111,483,2081,220,6691,132,2271,027,927249,478235,398352,864403,756
6. Dự phòng phải thu dài hạn khó đòi
II. Tài sản cố định175,829,606159,594,207147,864,388143,635,620135,367,481122,908,696114,594,496113,397,188127,068,186130,455,105123,390,828126,706,848125,039,799125,080,437120,698,373119,489,039114,066,902108,679,27079,447,01479,081,862
1. Tài sản cố định hữu hình140,423,986127,284,955120,288,503115,640,660108,226,040104,993,42897,411,68196,953,099104,541,701106,782,309103,059,490105,550,390103,358,569103,204,139100,555,46099,510,61994,346,68589,429,22375,913,86475,530,276
2. Tài sản cố định thuê tài chính295,046205,113
3. Tài sản cố định vô hình35,110,57432,104,13927,575,88527,994,96027,141,44117,915,26817,182,81516,444,08922,526,48523,672,79620,331,33821,156,45821,681,23021,876,29820,142,91319,978,42019,720,21719,250,0473,533,1503,551,586
III. Bất động sản đầu tư15,899,29538,210,69439,451,11639,780,79939,607,84338,400,26739,287,56539,659,05438,162,02235,128,44434,584,61434,349,50034,418,77334,965,68433,422,67233,207,07233,081,92633,546,79628,693,65828,258,662
- Nguyên giá17,046,15149,781,70050,815,79950,745,64750,160,63048,534,08649,010,47748,967,28047,005,64843,419,86942,257,08041,624,37941,350,54941,533,49739,642,43439,032,73038,590,39138,793,52932,963,83032,260,349
- Giá trị hao mòn lũy kế-1,146,856-11,571,006-11,364,683-10,964,848-10,552,787-10,133,819-9,722,912-9,308,226-8,843,626-8,291,425-7,672,466-7,274,879-6,931,776-6,567,813-6,219,762-5,825,658-5,508,465-5,246,733-4,270,172-4,001,687
IV. Tài sản dở dang dài hạn98,121,22195,874,248111,509,466101,571,105100,099,331111,164,089104,964,52291,985,38887,439,28780,303,90376,459,34069,574,46870,447,97971,941,05262,715,18659,514,00159,202,79148,182,15164,091,84147,059,807
1. Chi phí sản xuất kinh doanh dở dang dài hạn
2. chi phí xây dựng cơ bản dở dang98,121,22195,874,248111,509,466101,571,105100,099,331111,164,089104,964,52291,985,38887,439,28780,303,90376,459,34069,574,46870,447,97971,941,05262,715,18659,514,00159,202,79148,182,15164,091,84147,059,807
V. Các khoản đầu tư tài chính dài hạn33,296,74715,252,38011,014,43810,657,93710,228,95211,170,86010,535,54510,523,54810,313,1179,151,7717,264,5117,126,6767,424,9277,413,79213,240,74712,450,7995,985,9274,671,1244,673,2365,420,768
1. Đầu tư vào công ty con
2. Đầu tư vào công ty liên kết liên doanh10,261,5371,539,0891,504,2991,486,4541,012,370493,514307,231338,367902,577215,561221,613233,136304,6852,725,4603,556,2751,989,9772,024,7252,107,0642,310,1732,698,233
3. Đầu tư khác vào công cụ vốn23,947,57413,892,4609,627,6989,250,9729,246,75210,707,51610,244,97010,200,7379,305,8158,831,4856,852,0736,702,7156,930,5174,576,6689,552,25810,361,9923,885,5381,706,2421,512,6161,749,918
4. Dự phòng giảm giá đầu tư tài chính dài hạn-914,571-185,655-185,655-185,655-166,336-166,336-166,336-166,336-45,470-45,470-45,470-45,470-45,470-123,531-202,981-186,365-209,531-148,652-41,257-41,257
5. Đầu tư nắm giữ đến ngày đáo hạn2,2076,48668,096106,166136,166136,166149,680150,780150,195150,195236,295236,295235,195235,195335,195285,195285,1951,006,470891,7041,013,874
VI. Tổng tài sản dài hạn khác9,350,1679,754,0869,533,9519,512,8258,871,3428,155,6877,704,7267,540,7886,445,1606,475,4558,395,7628,369,5089,879,09210,653,1268,744,6198,097,1588,687,0328,674,9989,945,31910,764,220
1. Chi phí trả trước dài hạn6,243,0345,566,4206,366,1896,362,5146,287,3835,642,4855,204,5145,209,6155,370,2215,806,3617,256,7907,082,5757,700,1598,169,9826,734,0366,646,2747,262,4426,985,6308,113,4907,538,961
2. Tài sản Thuế thu nhập hoãn lại1,239,9991,338,0752,135,4252,117,9741,551,6221,480,8651,467,8751,298,836775,850669,0941,138,9721,286,9331,146,5961,450,807978,246418,547392,253657,031798,4931,029,922
3. Tài sản dài hạn khác1,867,1342,849,5911,032,3371,032,3371,032,3371,032,3371,032,3371,032,337299,0891,032,3371,032,3371,032,3371,032,3371,032,3371,032,3371,033,3372,195,337
VII. Lợi thế thương mại403,879492,625571,009636,024700,469764,567848,710958,7061,036,8141,859,4642,036,7982,229,2842,371,4912,523,8041,917,0722,094,6812,200,4622,181,8103,602,6603,778,001
TỔNG CỘNG TÀI SẢN693,948,793669,617,073625,387,345599,177,139596,877,182574,807,290555,571,017528,957,901441,366,523427,323,934433,602,635418,948,048419,832,705424,267,785430,010,614427,184,047413,612,851408,572,671357,159,236338,355,892
NGUỒN VỐN
A. Nợ phải trả536,196,058521,595,497478,444,829461,474,523460,565,227439,194,193418,345,604396,914,172306,808,076268,177,346269,305,555274,560,500280,058,250288,510,783305,459,007303,486,797291,500,509287,972,083231,751,079212,134,512
I. Nợ ngắn hạn394,383,059386,669,534344,773,342338,939,145316,175,727296,551,641286,327,011264,119,744148,450,387144,444,929148,238,154159,335,062162,523,560174,675,122183,306,409192,732,567189,055,700183,615,768151,188,430125,574,373
1. Vay và nợ thuê tài chính ngắn hạn119,716,720114,522,80695,183,87686,955,65364,421,58248,068,18462,819,71445,924,30130,199,21120,035,03826,628,72732,767,39734,038,01626,849,12030,629,23642,123,10542,353,36431,044,53233,803,46223,112,985
2. Vay và nợ dài hạn đến hạn phải trả
3. Phải trả người bán ngắn hạn33,582,58436,016,21832,390,10438,417,68541,309,07238,109,42124,336,63022,158,89020,849,04818,889,98017,705,52218,415,34419,128,82621,242,16418,284,25518,655,69515,986,23717,885,94317,548,52913,601,993
4. Người mua trả tiền trước52,093,28844,000,28646,585,02860,718,44969,296,65474,825,23372,443,00462,718,52218,973,69022,352,07529,008,28637,293,44634,851,87737,196,79144,251,54650,315,23352,583,70252,381,51338,194,44728,190,818
5. Thuế và các khoản phải nộp nhà nước17,197,14320,380,21824,312,22025,446,88826,221,05720,335,63714,106,15121,671,8792,654,7035,614,1288,947,0096,860,6663,764,4597,401,2999,082,9827,791,9105,550,2206,708,78312,939,81114,565,304
6. Phải trả người lao động524,3351,696,1041,294,877986,847846,2601,612,492901,568633,916142,969489,754775,018632,840363,860963,953732,064546,873534,1261,136,1231,047,957729,586
7. Chi phí phải trả ngắn hạn50,205,66653,556,74752,086,66447,123,88843,420,24239,409,74935,513,15033,387,92126,079,36027,744,06624,372,73124,573,77022,767,89225,472,56322,865,36120,190,72718,803,90320,565,70116,906,16116,181,955
8. Phải trả nội bộ ngắn hạn
9. Phải trả theo tiến độ kế hoạch hợp đồng xây dựng
10. Doanh thu chưa thực hiện ngắn hạn2,355,6954,180,2395,232,3985,085,6092,783,6363,439,2194,321,7343,038,1342,592,9333,283,0803,736,8392,886,6542,493,9945,030,5143,643,0132,714,5122,615,4083,170,4483,311,2332,526,043
11. Phải trả ngắn hạn khác114,439,143108,000,69885,041,72371,485,58065,128,42766,647,39667,743,94169,289,55038,682,25839,343,65031,515,29130,163,41038,910,97846,558,03453,129,41950,042,37950,330,14850,467,86727,205,10426,495,682
12. Dự phòng phải trả ngắn hạn4,316,2182,646,4522,718,5462,748,7974,104,3106,693,1585,548,7316,203,658688,533352,133298,592254,858231,727170,007
13. Quỹ khen thưởng phúc lợi4,268,4854,141,1195,296,6318,276,2155,741,5353,960,684
14. Quỹ bình ổn giá
15. Giao dịch mua bán lại trái phiếu chính phủ
II. Nợ dài hạn141,812,999134,925,963133,671,487122,535,378144,389,500142,642,552132,018,593132,794,428158,357,689123,732,417121,067,401115,225,438117,534,690113,835,661122,152,598110,754,230102,444,809104,356,31580,562,64986,560,139
1. Phải trả người bán dài hạn24,202,424
2. Chi phí phải trả dài hạn694,817584,261200,09781,569643,446481,840339,932137,5941,910,9371,594,3311,194,2711,363,471825,8291,126,8291,017,893771,330484,330799,169293,155239,383
3. Phải trả nội bộ về vốn kinh doanh
4. Phải trả nội bộ dài hạn
5. Phải trả dài hạn khác20,958,96422,289,48722,228,64311,359,5787,913,5762,030,1712,015,9662,097,7335,574,7762,578,8941,914,0531,943,6016,286,7442,451,1001,536,1611,497,3481,053,9141,028,3981,020,886969,112
6. Vay và nợ thuê tài chính dài hạn106,799,69698,789,82898,292,85889,096,108114,346,529120,091,950109,703,346110,949,499109,348,630102,180,175102,280,509105,405,70998,827,09998,309,224107,564,34596,280,75283,793,10586,480,51763,037,91468,906,450
7. Trái phiếu chuyển đổi9,892,3699,826,6519,866,9709,975,9269,714,0709,518,3019,550,1209,529,8235,503,2655,505,6465,518,3445,516,24510,458,34110,259,21510,264,07110,284,997
8. Thuế thu nhập hoãn lại phải trả2,217,0601,192,2331,172,8641,177,3801,131,6041,149,2561,231,6831,102,9231,108,694675,057542,435546,901552,853538,957549,710625,750470,047463,086509,623506,357
9. Dự phòng trợ cấp mất việc làm
10. Dự phòng phải trả dài hạn7,102,4638,515,6218,187,0927,383,2446,916,1874,845,6144,753,5994,597,2342,451,4532,860,1581,073,4871,180,550380,787649,285371,149294,923158,514165,390131,295199,286
11. Doanh thu chưa thực hiện dài hạn4,039,9993,554,5333,589,9333,545,1303,611,5074,176,7513,998,1414,195,3754,242,4744,293,6824,532,8234,785,2065,158,1135,254,6205,594,9965,767,8826,026,5585,160,5405,305,7055,454,554
12. Quỹ phát triển khoa học và công nghệ
B. Nguồn vốn chủ sở hữu157,752,735148,021,576146,942,516137,702,616136,311,955135,613,097137,225,413132,043,729134,558,447159,146,588164,297,080144,387,548139,774,455135,757,002124,551,607123,697,250122,112,342120,600,588125,408,157126,221,380
I. Vốn chủ sở hữu157,752,735148,021,576146,942,516137,702,616136,311,955135,613,097137,225,413132,043,729134,558,447159,146,588164,297,080144,387,548139,774,455135,757,002124,551,607123,697,250122,112,342120,600,588125,408,157126,221,380
1. Vốn đầu tư của chủ sở hữu38,785,83338,785,83338,688,57338,688,57338,688,57338,688,57338,688,57338,688,57338,688,57338,675,53338,675,53334,447,69134,447,69134,447,69134,447,69134,447,69134,447,69134,309,14034,299,35434,299,354
2. Thặng dư vốn cổ phần41,019,38940,183,87940,050,13340,050,13340,050,13340,050,13340,050,13340,050,13340,050,13340,063,17340,063,17340,022,73035,415,48535,473,59335,446,99035,446,99035,446,99029,317,90332,644,45932,661,196
3. Quyền chọn chuyển đổi trái phiếu
4. Vốn khác của chủ sở hữu15,306,53022,021,07222,020,36518,481,87218,481,87218,481,87218,481,87218,481,87218,481,87218,481,87218,481,8727,235,2067,235,2067,235,2067,235,2067,235,2067,235,2067,235,2067,235,2067,235,206
5. Cổ phiếu quỹ-1,344,123-1,344,123-1,344,123-1,344,123-1,344,123-1,344,123-1,344,123-1,344,123-1,344,123-1,344,123-1,344,123-1,344,123-2,282,955-2,284,059-2,284,059-2,284,059-2,284,059-2,284,059-2,453,134-2,453,134
6. Chênh lệch đánh giá lại tài sản
7. Chênh lệch tỷ giá hối đoái14,824-287-76,080-259,601-164,071-275,912-149,008-173,734-98,706-205,091-192,424-87,659-60,861-42,079-29,016-31,520-15,14639,35212,51126,532
8. Quỹ đầu tư phát triển
9. Quỹ dự phòng tài chính
10. Quỹ khác thuộc vốn chủ sở hữu97,84597,84597,84597,84587,84587,84587,84587,84577,84577,84577,84577,84567,84567,84567,84567,84552,84552,84552,84552,845
11. Lợi nhuận sau thuế chưa phân phối36,490,37721,809,00723,428,62417,279,08215,463,40914,009,30714,947,7299,873,0036,487,6253,897,2643,670,1708,881,3966,428,7264,089,0077,211,2346,305,9092,934,4337,757,8745,127,3238,653,760
12. Nguồn vốn đầu tư xây dựng cơ bản
13. Quỹ hỗ trợ sắp xếp doanh nghiệp
14. Lợi ích của cổ đông không kiểm soát27,382,06026,468,35024,077,17924,708,83525,048,31725,915,40226,462,39226,380,16032,215,22859,500,11564,865,03455,154,46258,523,31856,769,79842,455,71642,509,18844,294,38244,172,32748,489,59345,745,621
II. Nguồn kinh phí và quỹ khác
1. Nguồn kinh phí
2. Nguồn kinh phí đã hình thành tài sản cố định
3. Quỹ dự phòng trợ cấp mất việc làm
TỔNG CỘNG NGUỒN VỐN693,948,793669,617,073625,387,345599,177,139596,877,182574,807,290555,571,017528,957,901441,366,523427,323,934433,602,635418,948,048419,832,705424,267,785430,010,614427,184,047413,612,851408,572,671357,159,236338,355,892
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