SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV11,596,72821,151,11410,973,9696,892,90816,218,20212,730,4484,164,10015,160,95821,979,7648,856,64613,308,5585,097,0695,193,6359,691,65616,737,1834,031,6498,105,6595,852,0326,186,59938,300,9121,952,4341,234,731632,043
Giá vốn hàng bán6,348,64512,131,1378,415,3614,141,0979,785,9609,708,7802,108,74012,026,28414,966,5893,494,1277,022,7782,262,0983,046,4216,526,48913,557,0902,134,1745,929,7084,155,5684,751,34335,105,8351,052,022642,406331,312
Lợi nhuận gộp về BH và CCDV5,248,0839,019,9772,415,8372,751,8116,432,2422,831,2122,055,3603,058,4507,005,6905,362,5196,270,2992,834,9712,147,2142,906,1092,823,7321,897,4752,125,4041,696,4641,435,2563,187,093900,412592,325300,731
Lợi nhuận thuần từ hoạt động kinh doanh2,093,8561,300,690882,2521,879,1991,866,7292,477,2161,803,1052,423,2881,908,3571,928,5103,228,3971,205,439700,7711,102,457716,294942,4951,424,507366,2811,075,1331,054,193318,171437,587243,415
Tổng lợi nhuận trước thuế2,679,5431,861,896881,6531,793,0532,418,5552,487,9112,106,3242,453,5401,785,9372,371,5523,223,0141,477,757741,8461,092,177719,2511,031,1931,411,252449,8771,075,2991,106,097323,977435,045244,211
Lợi nhuận sau thuế 2,148,6201,482,992744,0311,457,9661,951,7082,140,3951,706,1991,963,287902,8541,894,5422,697,0681,194,656546,797948,465565,070824,5331,151,719307,282965,805894,133233,977373,682216,508
Lợi nhuận sau thuế của công ty mẹ2,148,6201,482,992582,6411,395,7291,951,7082,138,9601,706,1991,901,526393,4181,894,5422,693,9041,194,656546,797757,638564,761824,5331,098,207307,282966,639773,162233,977373,682216,508
Tổng tài sản ngắn hạn44,746,52449,117,93321,767,02137,049,36330,643,37213,149,58537,162,880100,624,61810,864,93818,889,31910,249,31912,093,5884,343,30713,208,72516,112,29311,050,90338,937,3821,786,2106,230,83115,772,358
Tiền mặt35,666,77137,370,1065,224,20327,695,9562,591,8646,741,77812,897,6636,947,2087,886,684668,4159,464,21011,491,7563,602,6714,554,77916,038,6631,864,28112,641,9401,786,2102,262,618558,724
Đầu tư tài chính ngắn hạn44,746,52449,117,9333,477,76837,049,36311,916,31613,149,58513,367,350300,50710,864,9389,791,94210,249,31912,093,5884,343,3075,238,04816,112,2931,4004,495,2771,786,21059,72415,013,490
Hàng tồn kho4,439,87411,272,7371,939,14952,333,2913,676,2572,359,77010,429,0441,714,443
Tài sản dài hạn853,737,5441,076,790,7337,926,6861,025,242,51217,698,776220,352,19223,416,687104,313,322242,982,35512,706,396281,693,401258,170,916170,250,9638,032,808347,375,76315,162,72121,110,229112,681,39930,011,3871,580,068
Tài sản cố định5,476,4219,913,1814,905,91010,275,45612,544,0571,461,35415,589,83229,932,579754,7048,273,7422,573,0373,036,1711,305,2545,103,6848,067,8161,279,98815,652,590182,576185,071147,890
Đầu tư tài chính dài hạn128,192,343146,718,421785,373137,260,63933,81247,290,446141,6785,743,34854,623,3761,467,78154,188,54654,944,13343,056,8681,975,77975,366,90068,4252,391,89728,658,617965,990
Tổng tài sản898,484,0681,125,908,66629,693,7071,062,291,87548,342,147233,501,77760,579,566204,937,940253,847,29331,595,715291,942,720270,264,504174,594,27021,241,532363,488,05626,213,62460,047,611114,467,60936,242,21817,352,426
Tổng nợ844,394,7021,082,146,63716,659,9211,000,287,92218,205,063214,068,59019,208,546155,219,858226,222,9717,567,098264,759,081254,841,109163,922,8355,342,290340,704,65717,920,31036,810,098108,039,00411,092,6288,449,833
Vốn chủ sở hữu54,089,36643,762,02913,033,78662,003,95330,137,08519,433,18741,371,02049,718,08227,624,32224,028,61727,183,63915,423,39510,671,43515,899,24222,783,3998,293,31323,237,5136,428,60525,149,5908,902,593
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