SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV11,443,02719,014,31910,089,12816,681,90410,765,2124,420,83916,221,98419,403,3408,122,77313,386,8784,804,1465,002,0359,913,44816,011,9693,570,8858,271,6905,031,97911,316,75538,344,3721,762,486694,633
Giá vốn hàng bán5,806,15711,826,8557,515,1239,362,5078,422,4882,200,73612,979,50813,645,4843,370,2286,807,4192,072,1922,982,1476,615,91313,032,3742,194,4526,386,4214,020,7939,568,04535,259,6041,072,102231,629
Lợi nhuận gộp về BH và CCDV5,636,8707,187,4642,431,5807,319,3972,189,5952,220,1033,167,7145,756,6834,752,5456,540,8422,731,9542,019,8882,862,9302,621,8721,376,4331,777,9271,011,1861,748,5253,073,667690,384463,004
Lợi nhuận thuần từ hoạt động kinh doanh2,173,041684,867779,1172,131,2381,823,837878,0542,407,1951,955,702802,2253,443,2271,185,590621,492361,951647,617416,4931,674,834253,8161,480,464949,266259,546370,005
Tổng lợi nhuận trước thuế2,517,8971,416,271783,4832,269,5561,807,8561,409,2812,380,1951,897,7861,339,7323,444,0221,412,393667,389353,265650,410493,7211,664,794266,4121,489,0031,089,961267,717370,923
Lợi nhuận sau thuế 2,020,830977,645670,4571,881,8621,538,5051,124,9661,894,2091,267,9831,068,8692,916,7881,107,918501,948254,909511,445403,4241,378,798253,4401,420,116905,275170,750303,702
Lợi nhuận sau thuế của công ty mẹ2,020,830977,645511,6861,881,8621,537,8061,124,9661,830,639800,1791,068,8692,922,0801,107,918501,948218,063511,167403,4241,315,109253,4401,419,712783,761170,750303,702
Tổng tài sản ngắn hạn53,656,18048,948,91420,220,92032,820,45723,982,29718,202,90537,037,14893,085,6939,608,23520,677,9346,259,83216,831,50513,369,1037,341,34811,948,19315,349,27111,016,24037,770,2481,895,92112,325,99014,357,473
Tiền mặt46,747,30639,693,1274,577,96222,590,2501,813,4849,916,54914,515,0289,531,3284,754,103590,9075,482,6215,791,59612,813,6676,944,3485,060,48015,226,8432,650,49011,890,0611,895,9214,542,872821,235
Đầu tư tài chính ngắn hạn53,656,18048,948,9143,361,11632,820,4577,814,57918,202,90511,522,35088,6519,608,23511,451,9636,259,8323,714,69013,369,1037,341,3483,409,61515,349,2711,4003,747,4661,895,92158,89613,324,199
Hàng tồn kho4,232,63611,253,5541,402,21352,531,4334,184,4583,612,1392,098,76911,730,3881,240,222
Tài sản dài hạn796,096,2921,050,261,3507,824,8841,002,800,08715,680,187214,139,36923,340,195100,676,253239,105,30211,277,098269,984,91855,254,941252,472,764162,186,9908,150,511340,463,77013,730,78020,994,690113,781,23624,192,9692,032,948
Tài sản cố định5,538,7819,910,4574,750,59610,276,17112,527,2801,473,21916,030,08628,988,806665,2848,135,1602,624,46220,050,0983,045,8181,315,1655,217,7448,022,7531,292,51815,512,479196,354176,484141,511
Đầu tư tài chính dài hạn123,067,318148,804,137795,947132,610,06733,82448,223,397141,8075,382,95954,325,295649,39156,355,3363,100,99254,896,88532,837,3921,909,99970,603,00268,4252,361,21130,039,2021,426,013
Tổng tài sản849,752,4721,099,210,26428,045,8041,035,620,54439,662,484232,342,27460,377,343193,761,946248,713,53731,955,032276,244,75072,086,446265,841,867169,528,33820,098,704355,813,04124,747,02158,764,938115,677,15736,518,95916,390,421
Tổng nợ797,794,4961,054,011,72915,895,578975,575,21116,723,039210,591,15719,000,221150,401,708229,190,6917,201,914250,197,54926,279,184250,957,542159,599,3365,226,245333,328,96417,425,67033,195,707109,609,62711,618,4637,586,827
Vốn chủ sở hữu51,957,97645,198,53512,150,22660,045,33322,939,44621,751,11741,377,12243,360,23819,522,84624,753,11826,047,20145,807,26214,884,3259,929,00214,872,45922,484,0777,321,35125,569,2316,067,53024,900,4978,803,593
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