SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV46,158,76878,628,51543,298,39615,297,31265,277,19946,854,82634,133,37164,830,15889,392,04820,059,64551,134,90019,876,02620,319,63938,980,23667,698,54117,594,50414,959,08134,438,17121,534,20442,302,758153,736,2115,518,2402,898,0787,324,605
Giá vốn hàng bán24,221,22247,673,18432,976,20610,130,62338,204,21235,536,12113,518,94549,359,54362,796,32714,801,32926,806,9318,657,07411,861,88525,988,83655,198,0258,664,0928,611,78125,327,87216,256,16935,753,176141,400,5322,717,0911,137,3974,152,181
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3319,682,4055,166,69027,072,98710,625,57120,614,42615,162,89826,553,7225,246,41324,234,14511,218,9528,457,75411,631,81011,141,7798,930,4126,347,3008,865,5185,278,0356,549,39712,296,5252,801,1491,760,6813,172,424
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1794,219,9522,352,0657,211,3229,252,1245,593,78312,469,0319,445,1873,480,02612,226,4183,506,6521,764,5654,181,8872,795,4446,321,4062,146,6176,062,2191,176,5975,298,4484,614,3472,192,6401,392,3151,166,353
Tổng lợi nhuận trước thuế11,341,3618,665,1774,255,1182,108,7829,206,1949,288,3708,130,06312,588,0389,114,2814,707,53912,228,9454,615,7262,656,2074,138,6372,809,3128,036,2972,416,7826,077,0921,491,8045,302,6394,784,9672,168,7541,405,0211,205,711
Lợi nhuận sau thuế 9,110,5886,945,5863,528,1141,565,4897,458,9028,014,7576,440,7679,937,7935,654,9423,935,80710,278,1753,490,4152,118,1313,607,6902,206,8976,445,5951,954,4074,948,5991,181,5605,073,6513,911,6632,027,6761,161,105963,609
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5862,931,5311,409,6427,458,9028,006,6726,440,7679,684,8644,462,4123,477,77610,295,6653,490,4152,118,1313,102,6642,205,6806,445,5951,954,4074,711,4851,181,5605,073,3643,468,2702,027,4471,161,105963,609
Tổng tài sản ngắn hạn114,219,86647,429,05516,059,93844,421,05030,794,10833,068,06010,459,93338,256,958100,246,61617,191,11820,307,43511,451,83114,402,83915,144,93718,862,86113,418,1798,124,28313,686,3279,298,55817,668,64440,526,37113,356,53617,227,9833,541,108
Tiền mặt103,718,47937,621,5803,480,6601,561,57826,736,3644,264,6429,035,07913,502,0178,141,7505,161,445963,3368,525,71413,166,2847,417,1113,410,9836,623,7933,433,8854,268,5999,215,0576,861,60214,223,4221,421,529345,9863,541,108
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,44630,794,1089,936,70710,459,93313,577,350672,5704,399,08910,561,71411,451,83114,402,839640,06913,418,1798,124,2836,558,8019,298,5581,4002,505,00860,18216,589,1613,541,108
Hàng tồn kho1,024,04417,265,37011,893,1841,737,55256,403,2153,556,5634,041,3034,347,55212,309,9552,116,546267,18212,890,7611,842,989
Tài sản dài hạn921,073,4171,154,854,7888,939,7396,882,7691,064,266,73419,954,124267,292,38123,632,385113,545,44157,291,59114,359,884302,425,997269,913,28448,383,5853,959,803255,974,201181,209,9888,327,362359,170,28213,989,62121,242,69024,776,7011,536,392120,577,639
Tài sản cố định6,162,36110,348,5205,247,2851,355,89411,436,52713,197,797808,48615,395,52935,649,94421,156,75110,609,3092,604,4603,007,61829,829,5343,463,6581,511,4461,526,6175,008,1008,100,9961,528,72115,270,764170,583161,101250,772
Đầu tư tài chính dài hạn133,505,100149,056,8581,783,3691,754,972131,506,86616,95253,710,55592,6336,485,7863,353,788555,49851,661,63352,908,44711,338,35551,562,49946,184,2532,152,32873,996,54868,4252,883,9121,830,000943,37026,045,056
Tổng tài sản1,035,293,2831,202,283,84324,999,67751,303,8191,095,060,84253,022,185277,752,31461,889,343213,792,05774,482,70934,667,319313,877,828284,316,12363,528,52222,822,664269,392,380189,334,27122,013,689368,468,84031,658,26561,769,06138,133,23718,764,375124,118,747
Tổng nợ982,824,6481,156,322,54911,761,30141,180,0341,031,591,17720,624,605248,056,60418,617,835161,235,04726,448,44110,794,261285,708,095268,285,27643,303,32716,913,748242,461,635175,258,7157,593,163345,232,54821,064,13138,385,07612,039,18210,148,125117,442,030
Vốn chủ sở hữu52,468,63545,961,29413,238,37610,123,78563,469,66532,397,58029,695,71043,271,50952,557,01048,034,26723,873,05828,169,73316,030,84720,225,1955,908,91626,930,74514,075,55614,420,52623,236,29210,594,13523,383,98526,094,0558,616,2506,676,717
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