SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV12,347,05420,868,72312,661,49417,504,49212,928,3864,607,83317,151,96033,190,0049,167,84112,365,0395,519,3675,476,68010,537,88419,028,9643,937,74310,536,9706,029,95619,749,87243,233,7101,998,1381,522,8131,026,215
Giá vốn hàng bán6,570,27112,860,1609,645,31510,348,6689,554,3172,138,87411,668,86524,023,5473,487,3066,746,4962,273,9523,094,0956,776,19115,674,4872,192,9257,917,6664,510,37917,685,95940,160,9761,029,058737,164469,937
Lợi nhuận gộp về BH và CCDV5,776,7838,008,5632,850,4227,155,8243,190,5452,468,9595,411,7009,165,2395,680,5355,603,8723,245,4152,382,5853,393,1493,044,2131,744,8182,549,5561,519,5772,063,9133,063,024969,080785,649556,278
Lợi nhuận thuần từ hoạt động kinh doanh2,796,8221,469,4621,922,1301,325,3722,738,0112,548,7104,778,1154,033,1991,141,2972,084,490147,946210,2182,362,754728,027383,3191,765,908312,9391,767,4481,228,865375,794656,138415,230
Tổng lợi nhuận trước thuế3,402,7583,245,4641,940,1951,973,8022,749,6943,195,9254,846,9043,987,6692,490,5532,085,821613,634652,1842,341,810734,043504,5051,790,202462,9851,766,4441,331,203398,952659,740425,852
Lợi nhuận sau thuế 2,727,8032,750,1271,567,2441,586,2022,400,5612,555,1273,770,0192,675,9791,937,6141,729,313298,182591,2202,141,487572,257416,8401,418,828401,5291,754,4581,078,294251,933528,285346,931
Lợi nhuận sau thuế của công ty mẹ2,727,8032,750,1271,419,6451,586,2022,395,6912,555,1273,668,6882,138,8341,937,6141,744,613298,182591,2201,889,920571,938416,8401,300,112401,5291,754,642920,903251,933528,144346,931
Tổng tài sản ngắn hạn114,219,86547,300,20416,053,00444,421,05030,794,10533,077,48413,456,67238,218,562100,528,90710,459,34520,307,43511,451,83117,191,11814,402,8398,124,28313,746,9419,296,31419,521,79045,084,0873,541,1089,947,73717,227,983
Tiền mặt103,718,47937,536,3233,480,6471,561,57826,736,3614,264,6426,662,28613,672,0178,610,5049,034,491963,3368,525,7145,161,44513,166,2843,433,8854,268,6789,212,8136,855,52414,481,0213,541,1081,421,529345,986
Đầu tư tài chính ngắn hạn114,219,86547,300,2044,379,44630,794,1059,936,70713,456,67213,407,350203,01610,459,34510,561,71411,451,8314,399,08914,402,8398,124,2836,558,8019,296,3141,4004,902,0643,541,10862,18216,589,161
Hàng tồn kho1,006,12717,265,37011,912,9421,743,70348,879,3724,041,3033,556,5632,142,976242,74712,709,8701,655,311
Tài sản dài hạn921,115,5181,154,361,4418,972,2196,882,7691,064,228,23419,944,514255,935,70823,568,432114,326,191267,290,74714,359,884302,425,99757,291,591269,913,284181,209,9768,332,403359,384,08512,386,65321,466,269120,499,06827,902,7981,536,392
Tài sản cố định6,162,23210,319,3155,264,4431,355,89411,436,52713,173,0151,511,44615,496,98635,646,902808,48710,609,3092,604,46021,156,7513,007,6181,526,6185,010,3758,100,9941,518,16115,749,875250,773170,583161,101
Đầu tư tài chính dài hạn133,499,503148,686,4871,787,1231,754,972131,503,73716,95251,562,49992,6336,528,16253,710,555555,49851,661,6333,353,78852,908,44746,184,2532,193,00973,997,80568,4252,424,08026,045,0571,830,000943,370
Tổng tài sản1,035,335,3831,201,661,64525,025,22351,303,8191,095,022,33953,021,998269,392,38061,786,994214,855,098277,750,09234,667,319313,877,82874,482,709284,316,123189,334,25922,079,344368,680,39931,908,44466,550,356124,040,17637,850,53518,764,375
Tổng nợ981,358,0091,155,548,07411,790,28541,180,0341,031,632,60820,624,418242,461,63518,626,768162,548,919248,056,81710,794,261285,708,09526,448,441268,285,276175,258,7177,317,132345,452,71721,870,95842,290,936117,363,45911,767,50010,148,125
Vốn chủ sở hữu53,977,37446,113,57113,234,93810,123,78563,389,73132,397,58026,930,74543,160,22652,306,17929,693,27523,873,05828,169,73348,034,26716,030,84714,075,54214,762,21223,227,68210,037,48624,259,4206,676,71726,083,0358,616,250
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