SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV37,713,17257,670,38711,217,37662,600,27752,889,58515,736,07733,884,89240,447,13815,552,47759,326,38025,631,11646,965,00316,448,24915,576,06845,612,67745,100,17611,321,30217,868,40230,603,27327,499,2966,385,8892,216,769123,127,1775,173,686
Giá vốn hàng bán19,185,46140,184,6336,763,55939,165,68230,585,7067,593,85624,532,65031,093,3347,573,53347,521,23210,463,25724,458,6339,556,36012,172,74137,399,22630,366,9796,643,22213,847,70522,301,14323,597,4593,743,480847,640108,891,4323,052,861
Lợi nhuận gộp về BH và CCDV18,527,71117,429,7114,453,81723,434,59522,303,8798,142,2218,750,5608,438,1357,978,94411,554,96115,167,85922,335,7066,891,8893,372,2057,214,10612,930,0854,678,0804,020,6978,267,5353,901,8372,642,4091,369,12914,205,0852,120,825
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,723,1512,651,8115,825,6287,154,9403,022,8077,684,6782,964,2012,773,7669,101,5293,710,74111,160,2911,381,8222,218,7932,006,8754,481,107980,942-581,3735,692,0012,671,3482,732,2641,054,3246,122,735708,864
Tổng lợi nhuận trước thuế8,523,0835,792,7592,794,9067,708,6118,453,7033,996,6407,701,8243,013,8993,650,5859,152,2434,929,31111,237,6271,667,0263,270,7662,005,9144,446,4031,147,633155,5915,707,3982,703,1462,587,9581,056,8266,300,187706,554
Lợi nhuận sau thuế 6,851,0013,513,0682,207,2996,228,8566,765,2113,148,8466,606,2032,575,6912,883,5517,172,4103,935,0459,363,8301,325,1742,796,6031,578,2513,772,497914,49888,6094,654,5892,495,9872,439,648874,9975,147,434565,211
Lợi nhuận sau thuế của công ty mẹ6,851,0012,439,5111,648,5496,228,8566,765,2113,148,8466,602,1021,990,6432,883,5517,020,1533,935,0459,350,3291,325,1742,488,6631,577,3722,791,444914,49888,6094,477,9722,495,6402,436,561874,9974,669,396565,211
Tổng tài sản ngắn hạn31,538,65887,583,80216,491,88253,833,43121,267,10613,515,20318,182,78721,908,66312,501,84433,202,9457,662,15618,673,8289,860,06514,945,19012,288,14222,876,2064,422,24914,932,60010,714,34610,313,4677,386,78111,884,98933,376,1382,206,614
Tiền mặt27,074,4719,833,3322,802,42343,817,31618,689,7265,490,5834,558,6616,013,36111,522,43013,537,5614,709,950655,4238,660,6946,034,334996,98313,148,9384,025,31214,827,2873,444,8252,741,3411,697,771308,56511,353,6002,177,465
Đầu tư tài chính ngắn hạn31,538,658494,15753,833,43121,267,10613,515,203693,4993,472,08712,501,8445,898,4507,662,15610,453,7499,860,0652,699,2511,771,0124,422,24914,932,6003,174,3211,40011,379,9852,653,6142,206,614
Hàng tồn kho49,879,7768,483,41910,391,4764,617,0301,379,5994,538,4402,608,0449,513,6585,416,6962,171,045137,930682,8028,643,776
Tài sản dài hạn756,368,23492,867,04821,028,863952,570,719927,300,399221,847,93315,043,7667,924,599243,756,65623,550,908221,108,76210,704,829223,820,81254,857,3722,566,12150,162,832145,872,023317,090,4438,478,5199,749,23526,912,3691,342,98020,868,297103,575,395
Tài sản cố định5,639,38226,878,7313,261,6349,721,94410,623,5751,582,72212,670,4604,589,9832,457,84417,203,070624,1978,321,0532,850,55816,660,4732,096,42329,821,4921,351,9607,949,3665,462,5941,047,218399,240131,41715,646,074144,374
Đầu tư tài chính dài hạn135,398,9213,347,54510,541,691148,742,773137,429,32346,271,16378,864826,32854,128,179144,20655,562,918613,80742,991,6593,561,01412,240,70234,650,98665,553,4801,938,64168,4254,029,022750,3442,380,99330,560,048
Tổng tài sản787,906,892180,450,85037,520,7461,006,404,150948,567,505235,363,13633,226,55229,833,262256,258,50056,753,854228,770,91829,378,656233,680,87769,802,56214,854,26373,039,038150,294,272332,023,04319,192,86520,062,70234,299,15013,227,96954,244,434105,782,009
Tổng nợ739,948,903135,184,45527,971,804963,863,653888,521,074215,776,66013,376,29118,385,187230,906,55715,910,006211,593,3906,972,707219,618,16124,600,28311,012,90652,726,413140,977,259309,831,1096,759,68515,328,6799,615,7656,075,40231,043,829100,100,523
Vốn chủ sở hữu47,957,98945,266,3959,548,94242,540,49760,046,43119,586,47619,850,26111,448,07525,351,94340,843,84817,177,52822,405,94914,062,71645,202,2803,841,35820,312,6259,317,01322,191,93412,433,1804,734,02224,683,3857,152,56723,200,6055,681,486
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