SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV9,227,10813,930,0119,213,31813,130,1048,143,5554,025,14215,764,3099,273,5395,984,26912,491,1883,741,0954,014,12510,808,05010,088,4902,765,8857,611,7294,948,03231,222,255
Giá vốn hàng bán4,602,4419,367,7307,024,9767,243,9335,476,7411,827,14813,176,6596,829,1932,494,7297,076,4341,883,8902,307,0467,210,3298,427,8881,578,1845,451,0723,434,56127,805,710
Lợi nhuận gộp về BH và CCDV4,624,6674,562,2811,933,5505,886,1712,571,5082,197,9942,534,5462,438,6753,489,5405,372,6961,857,2051,707,0793,162,3911,594,6961,187,7012,154,0321,513,4713,409,509
Lợi nhuận thuần từ hoạt động kinh doanh1,448,107785,401674,3611,841,6172,362,632843,5881,937,7061,874,81394,3043,373,259817,595404,0951,293,212517,472101,8541,786,461126,7991,587,648
Tổng lợi nhuận trước thuế1,980,1641,250,201694,7701,867,9812,381,7771,004,9101,963,8981,858,691536,8963,362,070979,881439,1931,276,829525,313112,4611,758,653164,2181,425,364340,219
Lợi nhuận sau thuế 1,588,1821,011,745630,1901,491,0512,030,068792,1561,632,2881,578,427385,4592,824,344801,661352,7191,086,695416,88689,6391,401,919146,9791,136,454282,556
Lợi nhuận sau thuế của công ty mẹ1,588,1821,011,745516,0031,491,0512,025,782792,1561,666,219764,879385,4592,815,396801,661352,719780,988416,65789,6391,370,298146,979984,767282,556
Tổng tài sản ngắn hạn36,867,94446,100,20617,801,37727,643,42613,663,82010,852,09836,169,45477,943,6087,054,56119,513,5246,187,5887,276,9344,121,78113,790,72416,664,47034,905,88811,817,070
Tiền mặt27,962,84234,748,6713,875,54325,767,1203,052,4056,272,84017,113,7294,871,8835,260,1133,059,8085,719,0666,209,0423,101,7849,392,26715,368,43711,250,966619,984
Đầu tư tài chính ngắn hạn36,867,94446,100,2062,736,21927,643,426519,61910,852,0985,993,1864,621,2197,054,5618,630,4846,187,5887,276,9344,121,7811,403,76716,664,4702,477,82610,743,710
Hàng tồn kho4,774,4108,552,3321,494,77133,758,3514,396,1341,792,9019,778,201
Tài sản dài hạn642,133,015884,357,4287,543,128822,566,38814,011,555201,824,19823,356,83380,221,670195,700,14610,284,477232,933,913214,549,019124,862,1858,997,174295,710,03320,040,8231,689,840
Tài sản cố định4,870,1238,334,7364,485,9858,602,19811,884,7951,562,24618,796,67523,182,763549,0368,228,2001,652,8342,523,845752,7245,600,7738,040,67915,016,675133,728
Đầu tư tài chính dài hạn109,281,023141,786,594739,069116,490,453110,26944,700,080143,96912,760,21056,015,299628,47153,617,79640,269,07928,370,6402,155,59243,407,1812,139,9891,188,728
Tổng tài sản679,000,959930,457,63425,344,505850,209,81427,675,375212,676,29659,526,287158,165,279202,754,70729,798,001239,121,501221,825,953128,983,96622,787,898312,374,50354,946,71113,506,910
Tổng nợ630,573,260887,421,36214,434,112790,945,62810,149,619194,940,69918,233,008113,831,188188,342,6486,850,660215,091,176208,436,795120,159,1548,438,616289,640,39832,992,5906,427,324
Vốn chủ sở hữu48,427,69943,036,27210,910,39359,264,18617,525,75617,735,59741,293,27944,334,09114,412,05922,947,34124,030,32513,389,1588,824,81214,349,28222,734,10521,954,1217,079,585
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