SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV12,347,05420,868,72333,190,00417,504,4924,607,83312,661,49412,928,3869,167,8415,519,36717,151,96012,365,0395,476,68010,537,88419,028,9643,937,7436,029,95610,536,97019,749,8721,522,8131,026,21543,233,7101,998,138
Giá vốn hàng bán6,570,27112,860,16024,023,54710,348,6682,138,8749,645,3159,554,3173,487,3062,273,95211,668,8656,746,4963,094,0956,776,19115,674,4872,192,9254,510,3797,917,66617,685,959737,164469,93740,160,9761,029,058
Lợi nhuận gộp về BH và CCDV5,776,7838,008,5639,165,2397,155,8242,468,9592,850,4223,190,5455,680,5353,245,4155,411,7005,603,8722,382,5853,393,1493,044,2131,744,8181,519,5772,549,5562,063,913785,649556,2783,063,024969,080
Lợi nhuận thuần từ hoạt động kinh doanh2,796,8221,469,4624,033,1991,325,3722,548,7101,922,1302,738,0111,141,297147,9464,778,1152,084,490210,2182,362,754728,027383,319312,9391,765,9081,767,448656,138415,2301,228,865375,794
Tổng lợi nhuận trước thuế3,402,7583,245,4643,987,6691,973,8023,195,9251,940,1952,749,6942,490,553613,6344,846,9042,085,821652,1842,341,810734,043504,505462,9851,790,2021,766,444659,740425,8521,331,203398,952
Lợi nhuận sau thuế 2,727,8032,750,1272,675,9791,586,2022,555,1271,567,2442,400,5611,937,614298,1823,770,0191,729,313591,2202,141,487572,257416,840401,5291,418,8281,754,458528,285346,9311,078,294251,933
Lợi nhuận sau thuế của công ty mẹ2,727,8032,750,1272,138,8341,586,2022,555,1271,419,6452,395,6911,937,614298,1823,668,6881,744,613591,2201,889,920571,938416,840401,5291,300,1121,754,642528,144346,931920,903251,933
Tổng tài sản ngắn hạn114,219,86547,300,204100,528,90744,421,05030,794,10513,456,67216,053,00433,077,48410,459,34511,451,83138,218,56220,307,43514,402,83917,191,1188,124,2839,296,31413,746,94119,521,7909,947,73717,227,98345,084,0873,541,108
Tiền mặt103,718,47937,536,3238,610,5041,561,57826,736,3616,662,2863,480,6474,264,6429,034,4918,525,71413,672,017963,33613,166,2845,161,4453,433,8859,212,8134,268,6786,855,5241,421,529345,98614,481,0213,541,108
Đầu tư tài chính ngắn hạn114,219,86547,300,204203,01630,794,10513,456,6724,379,4469,936,70710,459,34511,451,83113,407,35010,561,71414,402,8394,399,0898,124,2839,296,3146,558,8011,40062,18216,589,1614,902,0643,541,108
Hàng tồn kho48,879,37217,265,3701,006,12711,912,9421,743,7034,041,3033,556,5632,142,976242,7471,655,31112,709,870
Tài sản dài hạn921,115,5181,154,361,441114,326,1916,882,7691,064,228,234255,935,7088,972,21919,944,514267,290,747302,425,99723,568,43214,359,884269,913,28457,291,591181,209,976359,384,0858,332,40312,386,65327,902,7981,536,39221,466,269120,499,068
Tài sản cố định6,162,23210,319,31535,646,9021,355,89411,436,5271,511,4465,264,44313,173,015808,4872,604,46015,496,98610,609,3093,007,61821,156,7511,526,6188,100,9945,010,3751,518,161170,583161,10115,749,875250,773
Đầu tư tài chính dài hạn133,499,503148,686,4876,528,1621,754,972131,503,73751,562,4991,787,12316,95253,710,55551,661,63392,633555,49852,908,4473,353,78846,184,25373,997,8052,193,00968,4251,830,000943,3702,424,08026,045,057
Tổng tài sản1,035,335,3831,201,661,645214,855,09851,303,8191,095,022,339269,392,38025,025,22353,021,998277,750,092313,877,82861,786,99434,667,319284,316,12374,482,709189,334,259368,680,39922,079,34431,908,44437,850,53518,764,37566,550,356124,040,176
Tổng nợ981,358,0091,155,548,074162,548,91941,180,0341,031,632,608242,461,63511,790,28520,624,418248,056,817285,708,09518,626,76810,794,261268,285,27626,448,441175,258,717345,452,7177,317,13221,870,95811,767,50010,148,12542,290,936117,363,459
Vốn chủ sở hữu53,977,37446,113,57152,306,17910,123,78563,389,73126,930,74513,234,93832,397,58029,693,27528,169,73343,160,22623,873,05816,030,84748,034,26714,075,54223,227,68214,762,21210,037,48626,083,0358,616,25024,259,4206,676,717
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