SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV11,443,02719,014,31919,403,34016,681,9044,420,83910,089,12810,765,2128,122,7734,804,14616,221,98413,386,8785,002,0359,913,44816,011,9693,570,8855,031,9798,271,69011,316,755694,63338,344,3721,762,486
Giá vốn hàng bán5,806,15711,826,85513,645,4849,362,5072,200,7367,515,1238,422,4883,370,2282,072,19212,979,5086,807,4192,982,1476,615,91313,032,3742,194,4524,020,7936,386,4219,568,045231,62935,259,6041,072,102
Lợi nhuận gộp về BH và CCDV5,636,8707,187,4645,756,6837,319,3972,220,1032,431,5802,189,5954,752,5452,731,9543,167,7146,540,8422,019,8882,862,9302,621,8721,376,4331,011,1861,777,9271,748,525463,0043,073,667690,384
Lợi nhuận thuần từ hoạt động kinh doanh2,173,041684,8671,955,7022,131,238878,054779,1171,823,837802,2251,185,5902,407,1953,443,227621,492361,951647,617416,493253,8161,674,8341,480,464370,005949,266259,546
Tổng lợi nhuận trước thuế2,517,8971,416,2711,897,7862,269,5561,409,281783,4831,807,8561,339,7321,412,3932,380,1953,444,022667,389353,265650,410493,721266,4121,664,7941,489,003370,9231,089,961267,717
Lợi nhuận sau thuế 2,020,830977,6451,267,9831,881,8621,124,966670,4571,538,5051,068,8691,107,9181,894,2092,916,788501,948254,909511,445403,424253,4401,378,7981,420,116303,702905,275170,750
Lợi nhuận sau thuế của công ty mẹ2,020,830977,645800,1791,881,8621,124,966511,6861,537,8061,068,8691,107,9181,830,6392,922,080501,948218,063511,167403,424253,4401,315,1091,419,712303,702783,761170,750
Tổng tài sản ngắn hạn53,656,18048,948,91493,085,69332,820,45718,202,90520,220,92023,982,2979,608,2356,259,83237,037,14820,677,93413,369,10316,831,5057,341,34815,349,27111,948,19311,016,24012,325,99014,357,47337,770,2481,895,921
Tiền mặt46,747,30639,693,1279,531,32822,590,2509,916,5494,577,9621,813,4844,754,1035,482,62114,515,028590,90712,813,6675,791,5966,944,34815,226,8435,060,4802,650,4904,542,872821,23511,890,0611,895,921
Đầu tư tài chính ngắn hạn53,656,18048,948,91488,65132,820,45718,202,9053,361,1167,814,5799,608,2356,259,83211,522,35011,451,96313,369,1033,714,6907,341,34815,349,2713,409,6151,40058,89613,324,1993,747,4661,895,921
Hàng tồn kho52,531,4334,232,63611,253,5541,402,2134,184,4583,612,1392,098,7691,240,22211,730,388
Tài sản dài hạn796,096,2921,050,261,350100,676,2531,002,800,087214,139,3697,824,88415,680,187239,105,302269,984,91823,340,19511,277,098252,472,76455,254,941162,186,990340,463,7708,150,51113,730,78024,192,9692,032,94820,994,690113,781,236
Tài sản cố định5,538,7819,910,45728,988,80610,276,1711,473,2194,750,59612,527,280665,2842,624,46216,030,0868,135,1603,045,81820,050,0981,315,1658,022,7535,217,7441,292,518176,484141,51115,512,479196,354
Đầu tư tài chính dài hạn123,067,318148,804,1375,382,959132,610,06748,223,397795,94733,82454,325,29556,355,336141,807649,39154,896,8853,100,99232,837,39270,603,0021,909,99968,4251,426,0132,361,21130,039,202
Tổng tài sản849,752,4721,099,210,264193,761,9461,035,620,544232,342,27428,045,80439,662,484248,713,537276,244,75060,377,34331,955,032265,841,86772,086,446169,528,338355,813,04120,098,70424,747,02136,518,95916,390,42158,764,938115,677,157
Tổng nợ797,794,4961,054,011,729150,401,708975,575,211210,591,15715,895,57816,723,039229,190,691250,197,54919,000,2217,201,914250,957,54226,279,184159,599,336333,328,9645,226,24517,425,67011,618,4637,586,82733,195,707109,609,627
Vốn chủ sở hữu51,957,97645,198,53543,360,23860,045,33321,751,11712,150,22622,939,44619,522,84626,047,20141,377,12224,753,11814,884,32545,807,2629,929,00222,484,07714,872,4597,321,35124,900,4978,803,59325,569,2316,067,530
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