SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV55,863,95190,074,018121,971,75138,664,32874,176,12021,150,22223,259,12656,580,42475,976,34640,280,21424,824,36514,090,38552,629,23024,015,36239,378,74787,738,37916,797,06726,295,57136,043,018191,979,2753,672,83853,577,2419,123,95231,360,1029,373,839
Giá vốn hàng bán27,455,43555,118,15492,971,05128,603,25851,658,03410,023,68714,490,65844,165,62658,120,22815,578,63910,240,86810,828,99627,950,54413,652,44226,306,20871,224,1599,151,37418,661,77727,864,413178,041,3531,651,03046,085,4225,482,65531,702,9394,996,062
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86428,923,35010,061,07022,518,08611,126,5358,722,87911,670,83217,491,31924,701,57514,583,4973,252,51324,611,40610,362,92011,881,40915,292,1287,645,6937,633,7948,084,13913,890,7242,021,8087,491,8193,641,297-2,637,1294,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33013,587,90319,725,4244,851,9929,027,2393,799,83110,072,08914,581,0684,517,2476,250,2941,675,91411,876,5134,573,8006,276,9873,774,1823,521,6321,314,6085,351,0234,877,4661,567,0305,808,8992,992,33126,8042,118,211
Tổng lợi nhuận trước thuế18,269,2269,472,50513,853,63819,718,7346,730,40210,661,0163,857,60310,071,07314,539,9229,198,5087,767,3733,253,11112,051,6966,388,5716,243,8243,786,3194,004,6282,246,9915,390,4405,042,5601,623,2135,815,9293,052,7851,395,5552,257,780
Lợi nhuận sau thuế 14,622,0627,541,8336,190,88114,776,3195,416,4298,473,9973,233,9978,600,55111,708,5657,355,5686,189,9012,544,92710,205,6305,137,0525,621,5052,880,3093,201,5111,790,1564,402,7504,048,0841,302,9375,335,0902,413,2271,163,5371,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8333,776,72814,284,4535,416,4298,473,9972,620,1798,573,01411,453,9697,355,5686,189,9011,966,82610,227,2815,137,0524,916,4972,878,7243,201,5111,790,1564,177,4323,649,7591,302,9375,335,0362,404,3861,114,4941,805,238
Tổng tài sản ngắn hạn26,568,53561,446,111135,279,02691,202,54433,623,55620,734,17918,406,08725,308,72540,932,01316,886,45712,862,32718,414,07420,559,75717,990,67712,499,61823,371,99510,286,91916,012,36114,690,16834,578,07622,270,35719,079,2937,122,64169,319,5776,024,760
Tiền mặt23,637,74660,692,71713,557,0553,515,37230,210,55513,161,9503,925,7272,515,6176,705,64512,684,04412,284,6555,159,7401,522,61016,812,7054,585,8893,749,5507,481,99915,991,0514,467,39210,220,836612,8807,164,9232,431,3812,159,9316,024,760
Đầu tư tài chính ngắn hạn26,568,53561,446,1111,951,5981,009,40533,623,55620,734,1795,568,6243,724,56321,602,45416,886,45712,862,3275,474,7668,673,92717,990,677375,84850,92210,286,91916,012,3617,544,1884,714,40721,568,296816,900701,41755,406,6546,024,760
Hàng tồn kho55,616,90237,065,2291,401,30314,188,3362,018,1553,342,4385,538,3044,389,58917,821,1382,034,06410,885,554468,729903,378149,072
Tài sản dài hạn1,047,458,0251,251,591,563152,695,15028,486,2131,130,811,179300,254,76211,350,98052,914,28221,682,408306,404,662349,462,73558,894,12916,806,352311,342,56452,078,9954,750,537205,770,487390,028,2377,676,57521,593,1071,555,27020,006,88631,561,04343,835,152130,154,643
Tài sản cố định6,527,46610,666,71249,369,196128,18711,114,5371,718,5966,513,73612,782,56118,609,2111,963,0962,699,31425,425,31713,365,3543,233,38829,203,7643,333,1481,615,4568,249,6524,567,09115,121,167118,7431,646,373307,8421,663,486300,052
Đầu tư tài chính dài hạn151,772,497135,756,4716,068,158478,312105,417,49886,524,5712,202,46766,58563,02052,117,07074,459,3573,610,3661,068,66153,536,03615,347,91559,93842,859,84476,201,8202,119,0423,115,7211,065,90368,4251,832,00040,997,38626,164,975
Tổng tài sản1,074,026,5601,313,037,674287,974,177119,688,7561,164,434,735320,988,94129,757,06778,223,00862,614,420323,291,119362,325,06277,308,20337,366,109329,333,24164,578,61328,122,531216,057,406406,040,59822,366,74356,171,18323,825,62739,086,17938,683,683113,154,729136,179,403
Tổng nợ1,011,916,1701,261,383,428188,960,46271,543,8811,097,275,480269,275,55314,982,09637,600,05815,747,295288,541,050329,681,90827,739,90011,094,739308,315,34230,498,93519,139,496200,422,242381,408,2316,254,83733,186,90014,669,96225,047,67610,174,40297,584,947125,557,718
Vốn chủ sở hữu62,110,39051,654,24699,013,71548,144,87567,159,25551,713,38814,774,97140,622,95046,867,12534,750,06932,643,15449,568,30326,271,36921,017,89934,079,6788,983,03515,635,16424,632,36716,111,90622,984,2839,155,66514,038,50328,509,28114,877,00510,621,685
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