SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMFPTVICTCBHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVRETPBBVH
Doanh thu bán hàng và CCDV37,713,17262,600,27752,889,58511,217,37640,447,13857,670,38715,736,07733,884,89259,326,38025,631,11615,552,47715,576,06846,965,00316,448,24945,100,17645,612,67711,321,30217,868,40230,603,273123,127,1772,216,76927,499,2966,385,8895,173,68620,018,587
Giá vốn hàng bán19,185,46139,165,68230,585,7066,763,55931,093,33440,184,6337,593,85624,532,65047,521,23210,463,2577,573,53312,172,74124,458,6339,556,36030,366,97937,399,2266,643,22213,847,70522,301,143108,891,432847,64023,597,4593,743,4803,052,86118,609,045
Lợi nhuận gộp về BH và CCDV18,527,71123,434,59522,303,8794,453,8178,438,13517,429,7118,142,2218,750,56011,554,96115,167,8597,978,9443,372,20522,335,7066,891,88912,930,0857,214,1064,678,0804,020,6978,267,53514,205,0851,369,1293,901,8372,642,4092,120,825400,423
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6287,154,9402,651,8112,964,2015,723,1513,022,8077,684,6789,101,5293,710,7412,773,7662,218,79311,160,2911,381,8224,481,1072,006,875980,942-581,3735,692,0016,122,7351,054,3242,671,3482,732,264708,86427,492
Tổng lợi nhuận trước thuế8,523,0837,708,6118,453,7032,794,9063,013,8995,792,7593,996,6407,701,8249,152,2434,929,3113,650,5853,270,76611,237,6271,667,0264,446,4032,005,9141,147,633155,5915,707,3986,300,1871,056,8262,703,1462,587,958706,5541,398,785
Lợi nhuận sau thuế 6,851,0016,228,8566,765,2112,207,2992,575,6913,513,0683,148,8466,606,2037,172,4103,935,0452,883,5512,796,6039,363,8301,325,1743,772,4971,578,251914,49888,6094,654,5895,147,434874,9972,495,9872,439,648565,2111,164,949
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8566,765,2111,648,5491,990,6432,439,5113,148,8466,602,1027,020,1533,935,0452,883,5512,488,6639,350,3291,325,1742,791,4441,577,372914,49888,6094,477,9724,669,396874,9972,495,6402,436,561565,2111,123,333
Tổng tài sản ngắn hạn31,538,65853,833,43121,267,10616,491,88221,908,66387,583,80213,515,20318,182,78733,202,9457,662,15612,501,84414,945,19018,673,8289,860,06522,876,20612,288,1424,422,24914,932,60010,714,34633,376,13811,884,98910,313,4677,386,7812,206,61430,299,175
Tiền mặt27,074,47143,817,31618,689,7262,802,4236,013,3619,833,3325,490,5834,558,66113,537,5614,709,95011,522,4306,034,334655,4238,660,69413,148,938996,9834,025,31214,827,2873,444,82511,353,600308,5652,741,3411,697,7712,177,4652,883,458
Đầu tư tài chính ngắn hạn31,538,65853,833,43121,267,1063,472,087494,15713,515,203693,4995,898,4507,662,15612,501,8442,699,25110,453,7499,860,0651,771,0124,422,24914,932,6003,174,3212,653,61411,379,9851,4002,206,61420,802,681
Hàng tồn kho8,483,4194,617,03049,879,77610,391,4761,379,5992,608,0444,538,4405,416,6969,513,6582,171,0458,643,776137,930682,802118,799
Tài sản dài hạn756,368,234952,570,719927,300,39921,028,8637,924,59992,867,048221,847,93315,043,76623,550,908221,108,762243,756,65654,857,37210,704,829223,820,81250,162,8322,566,121145,872,023317,090,4438,478,51920,868,2971,342,9809,749,23526,912,369103,575,39542,697,277
Tài sản cố định5,639,3829,721,94410,623,5753,261,6344,589,98326,878,7311,582,72212,670,46017,203,070624,1972,457,84416,660,4738,321,0532,850,55829,821,4922,096,4231,351,9607,949,3665,462,59415,646,074131,4171,047,218399,240144,3741,541,817
Đầu tư tài chính dài hạn135,398,921148,742,773137,429,32310,541,691826,3283,347,54546,271,16378,864144,20655,562,91854,128,1793,561,014613,80742,991,65912,240,70234,650,98665,553,4801,938,6412,380,993750,34468,4254,029,02230,560,04840,571,759
Tổng tài sản787,906,8921,006,404,150948,567,50537,520,74629,833,262180,450,850235,363,13633,226,55256,753,854228,770,918256,258,50069,802,56229,378,656233,680,87773,039,03814,854,263150,294,272332,023,04319,192,86554,244,43413,227,96920,062,70234,299,150105,782,00972,996,453
Tổng nợ739,948,903963,863,653888,521,07427,971,80418,385,187135,184,455215,776,66013,376,29115,910,006211,593,390230,906,55724,600,2836,972,707219,618,16152,726,41311,012,906140,977,259309,831,1096,759,68531,043,8296,075,40215,328,6799,615,765100,100,52359,231,592
Vốn chủ sở hữu47,957,98942,540,49760,046,4319,548,94211,448,07545,266,39519,586,47619,850,26140,843,84817,177,52825,351,94345,202,28022,405,94914,062,71620,312,6253,841,3589,317,01322,191,93412,433,18023,200,6057,152,5674,734,02224,683,3855,681,48613,108,940
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