SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMVICTCBFPTHPGVPBGASMBBGVRVNMACBMSNMWGHDBSTBSABVJCPLXSSIVRETPBBVH
Doanh thu bán hàng và CCDV55,863,95190,074,01874,176,12038,664,328121,971,75121,150,22223,259,12656,580,42440,280,21475,976,34624,824,36514,090,38552,629,23024,015,36239,378,74787,738,37916,797,06726,295,57136,043,01853,577,241191,979,2753,672,8389,123,9529,373,83931,360,102
Giá vốn hàng bán27,455,43555,118,15451,658,03428,603,25892,971,05110,023,68714,490,65844,165,62615,578,63958,120,22810,240,86810,828,99627,950,54413,652,44226,306,20871,224,1599,151,37418,661,77727,864,41346,085,422178,041,3531,651,0305,482,6554,996,06231,702,939
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86422,518,08610,061,07028,923,35011,126,5358,722,87911,670,83224,701,57517,491,31914,583,4973,252,51324,611,40610,362,92011,881,40915,292,1287,645,6937,633,7948,084,1397,491,81913,890,7242,021,8083,641,2974,377,777-2,637,129
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,3304,851,99219,725,42413,587,9039,027,2393,799,83110,072,0894,517,24714,581,0686,250,2941,675,91411,876,5134,573,8006,276,9873,774,1823,521,6321,314,6085,351,0235,808,8994,877,4661,567,0302,992,3312,118,21126,804
Tổng lợi nhuận trước thuế18,269,2269,472,5056,730,40219,718,73413,853,63810,661,0163,857,60310,071,0739,198,50814,539,9227,767,3733,253,11112,051,6966,388,5716,243,8243,786,3194,004,6282,246,9915,390,4405,815,9295,042,5601,623,2133,052,7852,257,7801,395,555
Lợi nhuận sau thuế 14,622,0627,541,8335,416,42914,776,3196,190,8818,473,9973,233,9978,600,5517,355,56811,708,5656,189,9012,544,92710,205,6305,137,0525,621,5052,880,3093,201,5111,790,1564,402,7505,335,0904,048,0841,302,9372,413,2271,805,2381,163,537
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8335,416,42914,284,4533,776,7288,473,9972,620,1798,573,0147,355,56811,453,9696,189,9011,966,82610,227,2815,137,0524,916,4972,878,7243,201,5111,790,1564,177,4325,335,0363,649,7591,302,9372,404,3861,805,2381,114,494
Tổng tài sản ngắn hạn26,568,53561,446,11133,623,55691,202,544135,279,02620,734,17918,406,08725,308,72516,886,45740,932,01312,862,32718,414,07420,559,75717,990,67712,499,61823,371,99510,286,91916,012,36114,690,16819,079,29334,578,07622,270,3577,122,6416,024,76069,319,577
Tiền mặt23,637,74660,692,71730,210,5553,515,37213,557,05513,161,9503,925,7272,515,61712,684,0446,705,64512,284,6555,159,7401,522,61016,812,7054,585,8893,749,5507,481,99915,991,0514,467,3927,164,92310,220,836612,8802,431,3816,024,7602,159,931
Đầu tư tài chính ngắn hạn26,568,53561,446,11133,623,5561,009,4051,951,59820,734,1795,568,6243,724,56316,886,45721,602,45412,862,3275,474,7668,673,92717,990,677375,84850,92210,286,91916,012,3617,544,188816,9004,714,40721,568,296701,4176,024,76055,406,654
Hàng tồn kho37,065,22955,616,9021,401,30314,188,3362,018,1553,342,4385,538,3044,389,58917,821,1382,034,064468,72910,885,554903,378149,072
Tài sản dài hạn1,047,458,0251,251,591,5631,130,811,17928,486,213152,695,150300,254,76211,350,98052,914,282306,404,66221,682,408349,462,73558,894,12916,806,352311,342,56452,078,9954,750,537205,770,487390,028,2377,676,57520,006,88621,593,1071,555,27031,561,043130,154,64343,835,152
Tài sản cố định6,527,46610,666,71211,114,537128,18749,369,1961,718,5966,513,73612,782,5611,963,09618,609,2112,699,31425,425,31713,365,3543,233,38829,203,7643,333,1481,615,4568,249,6524,567,0911,646,37315,121,167118,743307,842300,0521,663,486
Đầu tư tài chính dài hạn151,772,497135,756,471105,417,498478,3126,068,15886,524,5712,202,46766,58552,117,07063,02074,459,3573,610,3661,068,66153,536,03615,347,91559,93842,859,84476,201,8202,119,04268,4253,115,7211,065,9031,832,00026,164,97540,997,386
Tổng tài sản1,074,026,5601,313,037,6741,164,434,735119,688,756287,974,177320,988,94129,757,06778,223,008323,291,11962,614,420362,325,06277,308,20337,366,109329,333,24164,578,61328,122,531216,057,406406,040,59822,366,74339,086,17956,171,18323,825,62738,683,683136,179,403113,154,729
Tổng nợ1,011,916,1701,261,383,4281,097,275,48071,543,881188,960,462269,275,55314,982,09637,600,058288,541,05015,747,295329,681,90827,739,90011,094,739308,315,34230,498,93519,139,496200,422,242381,408,2316,254,83725,047,67633,186,90014,669,96210,174,402125,557,71897,584,947
Vốn chủ sở hữu62,110,39051,654,24667,159,25548,144,87599,013,71551,713,38814,774,97140,622,95034,750,06946,867,12532,643,15449,568,30326,271,36921,017,89934,079,6788,983,03515,635,16424,632,36716,111,90614,038,50322,984,2839,155,66528,509,28110,621,68514,877,005
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