SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMFPTVICTCBHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVRETPBBVH
Doanh thu bán hàng và CCDV55,863,95190,074,01874,176,12038,664,32823,259,126121,971,75121,150,22256,580,42475,976,34640,280,21424,824,36514,090,38552,629,23024,015,36239,378,74787,738,37916,797,06726,295,57136,043,018191,979,2753,672,83853,577,2419,123,9529,373,83931,360,102
Giá vốn hàng bán27,455,43555,118,15451,658,03428,603,25814,490,65892,971,05110,023,68744,165,62658,120,22815,578,63910,240,86810,828,99627,950,54413,652,44226,306,20871,224,1599,151,37418,661,77727,864,413178,041,3531,651,03046,085,4225,482,6554,996,06231,702,939
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86422,518,08610,061,0708,722,87928,923,35011,126,53511,670,83217,491,31924,701,57514,583,4973,252,51324,611,40610,362,92011,881,40915,292,1287,645,6937,633,7948,084,13913,890,7242,021,8087,491,8193,641,2974,377,777-2,637,129
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,3304,851,99219,725,4243,799,83113,587,9039,027,23910,072,08914,581,0684,517,2476,250,2941,675,91411,876,5134,573,8006,276,9873,774,1823,521,6321,314,6085,351,0234,877,4661,567,0305,808,8992,992,3312,118,21126,804
Tổng lợi nhuận trước thuế18,269,2269,472,5056,730,40219,718,7343,857,60313,853,63810,661,01610,071,07314,539,9229,198,5087,767,3733,253,11112,051,6966,388,5716,243,8243,786,3194,004,6282,246,9915,390,4405,042,5601,623,2135,815,9293,052,7852,257,7801,395,555
Lợi nhuận sau thuế 14,622,0627,541,8335,416,42914,776,3193,233,9976,190,8818,473,9978,600,55111,708,5657,355,5686,189,9012,544,92710,205,6305,137,0525,621,5052,880,3093,201,5111,790,1564,402,7504,048,0841,302,9375,335,0902,413,2271,805,2381,163,537
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8335,416,42914,284,4532,620,1793,776,7288,473,9978,573,01411,453,9697,355,5686,189,9011,966,82610,227,2815,137,0524,916,4972,878,7243,201,5111,790,1564,177,4323,649,7591,302,9375,335,0362,404,3861,805,2381,114,494
Tổng tài sản ngắn hạn26,568,53561,446,11133,623,55691,202,54418,406,087135,279,02620,734,17925,308,72540,932,01316,886,45712,862,32718,414,07420,559,75717,990,67712,499,61823,371,99510,286,91916,012,36114,690,16834,578,07622,270,35719,079,2937,122,6416,024,76069,319,577
Tiền mặt23,637,74660,692,71730,210,5553,515,3723,925,72713,557,05513,161,9502,515,6176,705,64512,684,04412,284,6555,159,7401,522,61016,812,7054,585,8893,749,5507,481,99915,991,0514,467,39210,220,836612,8807,164,9232,431,3816,024,7602,159,931
Đầu tư tài chính ngắn hạn26,568,53561,446,11133,623,5561,009,4055,568,6241,951,59820,734,1793,724,56321,602,45416,886,45712,862,3275,474,7668,673,92717,990,677375,84850,92210,286,91916,012,3617,544,1884,714,40721,568,296816,900701,4176,024,76055,406,654
Hàng tồn kho37,065,2291,401,30355,616,90214,188,3362,018,1553,342,4385,538,3044,389,58917,821,1382,034,06410,885,554468,729903,378149,072
Tài sản dài hạn1,047,458,0251,251,591,5631,130,811,17928,486,21311,350,980152,695,150300,254,76252,914,28221,682,408306,404,662349,462,73558,894,12916,806,352311,342,56452,078,9954,750,537205,770,487390,028,2377,676,57521,593,1071,555,27020,006,88631,561,043130,154,64343,835,152
Tài sản cố định6,527,46610,666,71211,114,537128,1876,513,73649,369,1961,718,59612,782,56118,609,2111,963,0962,699,31425,425,31713,365,3543,233,38829,203,7643,333,1481,615,4568,249,6524,567,09115,121,167118,7431,646,373307,842300,0521,663,486
Đầu tư tài chính dài hạn151,772,497135,756,471105,417,498478,3122,202,4676,068,15886,524,57166,58563,02052,117,07074,459,3573,610,3661,068,66153,536,03615,347,91559,93842,859,84476,201,8202,119,0423,115,7211,065,90368,4251,832,00026,164,97540,997,386
Tổng tài sản1,074,026,5601,313,037,6741,164,434,735119,688,75629,757,067287,974,177320,988,94178,223,00862,614,420323,291,119362,325,06277,308,20337,366,109329,333,24164,578,61328,122,531216,057,406406,040,59822,366,74356,171,18323,825,62739,086,17938,683,683136,179,403113,154,729
Tổng nợ1,011,916,1701,261,383,4281,097,275,48071,543,88114,982,096188,960,462269,275,55337,600,05815,747,295288,541,050329,681,90827,739,90011,094,739308,315,34230,498,93519,139,496200,422,242381,408,2316,254,83733,186,90014,669,96225,047,67610,174,402125,557,71897,584,947
Vốn chủ sở hữu62,110,39051,654,24667,159,25548,144,87514,774,97199,013,71551,713,38840,622,95046,867,12534,750,06932,643,15449,568,30326,271,36921,017,89934,079,6788,983,03515,635,16424,632,36716,111,90622,984,2839,155,66514,038,50328,509,28110,621,68514,877,005
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