SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV13,436,56722,167,4185,479,3494,992,39918,513,42714,432,7474,916,45820,111,63132,250,7289,995,54813,738,4466,174,3455,804,1959,407,60222,127,7084,082,0519,238,7736,385,2048,661,88951,214,1262,295,0741,515,912895,318
Giá vốn hàng bán6,636,60313,868,1193,473,5903,516,22011,306,56611,379,6632,412,51215,242,42024,148,0353,835,9547,233,8702,670,4973,315,9336,376,83017,945,2922,197,6697,073,4474,603,5087,473,47647,167,3691,230,288762,869491,259
Lợi nhuận gộp về BH và CCDV6,799,9648,299,2992,000,6731,476,1797,206,8612,881,2752,503,9464,782,9638,092,9696,159,5946,468,6113,503,8482,488,2622,807,5583,861,6421,884,3822,096,4601,781,6961,188,4134,032,9471,064,786753,043404,059
Lợi nhuận thuần từ hoạt động kinh doanh2,877,4011,486,829879,5526,877,4271,809,5202,580,5742,263,8863,901,2153,567,8071,312,2933,172,7031,451,8191,305,3662,536,447965,031925,7211,556,624333,578677,6731,658,878415,970730,923377,056
Tổng lợi nhuận trước thuế3,657,4222,484,580906,3145,105,5012,237,9342,577,2182,627,6833,908,4113,554,2991,756,5453,160,7661,910,9871,660,9292,535,069968,2431,015,7921,569,895492,303678,4511,616,156511,521772,024376,288
Lợi nhuận sau thuế 2,931,6401,985,288759,0294,170,4751,812,3392,202,3722,100,7483,151,426736,4091,411,7012,677,8391,491,4321,317,9132,395,571732,106819,8971,291,036371,279633,1711,290,608306,150620,140301,614
Lợi nhuận sau thuế của công ty mẹ2,931,6401,985,288594,2824,132,1971,812,3392,195,5872,100,7483,070,692174,4171,411,7012,666,3571,491,4321,317,9132,214,913731,968819,8971,223,472371,279632,9931,178,290306,150620,019301,614
Tổng tài sản ngắn hạn34,293,97333,774,26416,757,93179,522,35115,575,50033,311,68114,158,26645,463,244114,930,87411,291,36820,818,67912,325,77718,246,17613,529,1417,364,30814,135,94017,617,26418,603,57845,865,6726,782,63010,217,47819,219,978
Tiền mặt26,004,70629,643,2144,060,0904,718,60012,461,9025,319,0386,801,8809,718,26213,304,2495,646,9421,343,4358,813,0704,646,06612,410,8045,461,0304,184,30717,554,0144,939,42113,012,6126,778,8411,532,281844,893
Đầu tư tài chính ngắn hạn34,293,97333,774,2644,866,2801,183,83915,575,5007,754,03414,158,26620,697,3541,509,57511,291,3689,210,77112,325,7775,749,25513,529,1417,364,3086,955,37517,617,2641,327,4005,576,9676,782,63014,98318,298,056
Hàng tồn kho1,279,50537,001,71713,024,1942,328,29254,606,7884,901,2093,964,4872,262,383328,46715,912,8902,331,516
Tài sản dài hạn943,387,9821,234,492,4569,528,21437,890,4901,124,541,95728,766,661286,246,54222,609,847134,074,191281,820,83615,364,851320,877,24258,361,833296,438,967183,928,9387,890,439383,069,08715,631,98620,957,951119,750,25825,869,7571,253,062
Tài sản cố định5,993,50710,184,7785,418,76798,62511,214,01913,072,5181,488,77519,844,55940,611,262948,05011,094,9172,538,05424,715,4073,126,1221,508,8444,747,5578,151,0651,774,99814,815,691280,182302,827113,857
Đầu tư tài chính dài hạn186,161,507180,191,0081,925,316189,223140,652,30121,89554,631,11865,1085,847,29352,092,107572,25353,705,7724,150,93249,848,97333,198,1172,084,46879,033,27168,4253,025,83923,532,1791,830,000748,390
Tổng tài sản977,681,9551,268,266,72026,286,146117,412,8421,140,117,45762,078,342300,404,80868,073,091249,005,065293,112,20436,183,530333,203,01976,608,009309,968,108191,293,24622,026,378400,686,35134,235,56466,823,623126,532,88836,087,23520,473,041
Tổng nợ919,177,2421,218,174,88012,400,57674,860,0091,072,385,20325,451,498252,975,36823,025,431162,018,499260,123,5739,647,480303,460,96928,179,356291,649,256175,709,1885,232,426377,037,74722,481,07345,367,680116,876,5488,831,54111,324,248
Vốn chủ sở hữu58,504,71350,091,84013,885,56942,552,83367,732,25436,626,84447,429,44045,047,66086,986,56532,988,63126,536,05029,742,05048,428,65318,318,85215,584,05816,793,95323,648,60411,754,49121,455,9439,656,34027,255,6949,148,792
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