SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMFPTVICTCBHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVRETPBBVH
Doanh thu bán hàng và CCDV46,158,76878,628,51565,277,19915,297,31243,298,39689,392,04817,594,50446,854,82664,830,15834,133,37119,876,02620,059,64551,134,90020,319,63938,980,23667,698,54114,959,08121,534,20434,438,171153,736,2112,898,07842,302,7585,518,2407,324,60525,521,511
Giá vốn hàng bán24,221,22247,673,18438,204,21210,130,62332,976,20662,796,3278,664,09235,536,12149,359,54313,518,9458,657,07414,801,32926,806,93111,861,88525,988,83655,198,0258,611,78116,256,16925,327,872141,400,5321,137,39735,753,1762,717,0914,152,18123,506,187
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33127,072,9875,166,6909,682,40526,553,7228,930,41210,625,57115,162,89820,614,42611,218,9525,246,41324,234,1458,457,75411,631,81011,141,7796,347,3005,278,0358,865,51812,296,5251,760,6816,549,3972,801,1493,172,424535,898
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1797,211,3222,352,0654,219,9529,445,1876,321,4069,252,12412,469,0315,593,7833,506,6523,480,02612,226,4181,764,5654,181,8872,795,4442,146,6171,176,5976,062,2194,614,3471,392,3155,298,4482,192,6401,166,35367,823
Tổng lợi nhuận trước thuế11,341,3618,665,1779,206,1942,108,7824,255,1189,114,2818,036,2979,288,37012,588,0388,130,0634,615,7264,707,53912,228,9452,656,2074,138,6372,809,3122,416,7821,491,8046,077,0924,784,9671,405,0215,302,6392,168,7541,205,7111,933,743
Lợi nhuận sau thuế 9,110,5886,945,5867,458,9021,565,4893,528,1145,654,9426,445,5958,014,7579,937,7936,440,7673,490,4153,935,80710,278,1752,118,1313,607,6902,206,8971,954,4071,181,5604,948,5993,911,6631,161,1055,073,6512,027,676963,6091,603,096
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5867,458,9021,409,6422,931,5314,462,4126,445,5958,006,6729,684,8646,440,7673,490,4153,477,77610,295,6652,118,1313,102,6642,205,6801,954,4071,181,5604,711,4853,468,2701,161,1055,073,3642,027,447963,6091,555,453
Tổng tài sản ngắn hạn114,219,86647,429,05530,794,10844,421,05016,059,938100,246,61613,418,17933,068,06038,256,95810,459,93311,451,83117,191,11820,307,43514,402,83915,144,93718,862,8618,124,2839,298,55813,686,32740,526,37117,227,98317,668,64413,356,5363,541,10844,962,829
Tiền mặt103,718,47937,621,58026,736,3641,561,5783,480,6608,141,7506,623,7934,264,64213,502,0179,035,0798,525,7145,161,445963,33613,166,2847,417,1113,410,9833,433,8859,215,0574,268,59914,223,422345,9866,861,6021,421,5293,541,1083,789,197
Đầu tư tài chính ngắn hạn114,219,86647,429,05530,794,1084,379,446672,57013,418,1799,936,70713,577,35010,459,93311,451,8314,399,08910,561,71414,402,839640,0698,124,2839,298,5586,558,8012,505,00816,589,1611,40060,1823,541,10831,164,823
Hàng tồn kho17,265,3701,024,04456,403,21511,893,1841,737,5523,556,5634,041,3034,347,55212,309,9552,116,54612,890,761267,1821,842,989144,572
Tài sản dài hạn921,073,4171,154,854,7881,064,266,7346,882,7698,939,739113,545,441255,974,20119,954,12423,632,385267,292,381302,425,99757,291,59114,359,884269,913,28448,383,5853,959,803181,209,988359,170,2828,327,36221,242,6901,536,39213,989,62124,776,701120,577,63946,439,507
Tài sản cố định6,162,36110,348,52011,436,5271,355,8945,247,28535,649,9441,511,44613,197,79715,395,529808,4862,604,46021,156,75110,609,3093,007,61829,829,5343,463,6581,526,6178,100,9965,008,10015,270,764161,1011,528,721170,583250,7721,657,411
Đầu tư tài chính dài hạn133,505,100149,056,858131,506,8661,754,9721,783,3696,485,78651,562,49916,95292,63353,710,55551,661,6333,353,788555,49852,908,44711,338,35546,184,25373,996,5482,152,3282,883,912943,37068,4251,830,00026,045,05643,820,854
Tổng tài sản1,035,293,2831,202,283,8431,095,060,84251,303,81924,999,677213,792,057269,392,38053,022,18561,889,343277,752,314313,877,82874,482,70934,667,319284,316,12363,528,52222,822,664189,334,271368,468,84022,013,68961,769,06118,764,37531,658,26538,133,237124,118,74791,402,336
Tổng nợ982,824,6481,156,322,5491,031,591,17741,180,03411,761,301161,235,047242,461,63520,624,60518,617,835248,056,604285,708,09526,448,44110,794,261268,285,27643,303,32716,913,748175,258,715345,232,5487,593,16338,385,07610,148,12521,064,13112,039,182117,442,03076,819,928
Vốn chủ sở hữu52,468,63545,961,29463,469,66510,123,78513,238,37652,557,01026,930,74532,397,58043,271,50929,695,71028,169,73348,034,26723,873,05816,030,84720,225,1955,908,91614,075,55623,236,29214,420,52623,383,9858,616,25010,594,13526,094,0556,676,71713,881,409
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