SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV55,863,95190,074,018121,971,75138,664,32874,176,12021,150,22223,259,12656,580,42440,280,21475,976,34624,824,36552,629,23014,090,38524,015,36239,378,74787,738,37916,797,06726,295,57136,043,01853,577,2413,672,838191,979,2759,123,952
Giá vốn hàng bán27,455,43555,118,15492,971,05128,603,25851,658,03410,023,68714,490,65844,165,62615,578,63958,120,22810,240,86827,950,54410,828,99613,652,44226,306,20871,224,1599,151,37418,661,77727,864,41346,085,4221,651,030178,041,3535,482,655
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86428,923,35010,061,07022,518,08611,126,5358,722,87911,670,83224,701,57517,491,31914,583,49724,611,4063,252,51310,362,92011,881,40915,292,1287,645,6937,633,7948,084,1397,491,8192,021,80813,890,7243,641,297
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33013,587,90319,725,4244,851,9929,027,2393,799,83110,072,0894,517,24714,581,0686,250,29411,876,5131,675,9144,573,8006,276,9873,774,1823,521,6321,314,6085,351,0235,808,8991,567,0304,877,4662,992,331
Tổng lợi nhuận trước thuế18,269,2269,472,50513,853,63819,718,7346,730,40210,661,0163,857,60310,071,0739,198,50814,539,9227,767,37312,051,6963,253,1116,388,5716,243,8243,786,3194,004,6282,246,9915,390,4405,815,9291,623,2135,042,5603,052,785
Lợi nhuận sau thuế 14,622,0627,541,8336,190,88114,776,3195,416,4298,473,9973,233,9978,600,5517,355,56811,708,5656,189,90110,205,6302,544,9275,137,0525,621,5052,880,3093,201,5111,790,1564,402,7505,335,0901,302,9374,048,0842,413,227
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8333,776,72814,284,4535,416,4298,473,9972,620,1798,573,0147,355,56811,453,9696,189,90110,227,2811,966,8265,137,0524,916,4972,878,7243,201,5111,790,1564,177,4325,335,0361,302,9373,649,7592,404,386
Tổng tài sản ngắn hạn26,568,53561,446,111135,279,02691,202,54433,623,55620,734,17918,406,08725,308,72516,886,45740,932,01312,862,32720,559,75718,414,07417,990,67712,499,61823,371,99510,286,91916,012,36114,690,16819,079,29322,270,35734,578,0767,122,641
Tiền mặt23,637,74660,692,71713,557,0553,515,37230,210,55513,161,9503,925,7272,515,61712,684,0446,705,64512,284,6551,522,6105,159,74016,812,7054,585,8893,749,5507,481,99915,991,0514,467,3927,164,923612,88010,220,8362,431,381
Đầu tư tài chính ngắn hạn26,568,53561,446,1111,951,5981,009,40533,623,55620,734,1795,568,6243,724,56316,886,45721,602,45412,862,3278,673,9275,474,76617,990,677375,84850,92210,286,91916,012,3617,544,188816,90021,568,2964,714,407701,417
Hàng tồn kho55,616,90237,065,2291,401,30314,188,3362,018,1555,538,3043,342,4384,389,58917,821,1382,034,064468,72910,885,554903,378
Tài sản dài hạn1,047,458,0251,251,591,563152,695,15028,486,2131,130,811,179300,254,76211,350,98052,914,282306,404,66221,682,408349,462,73516,806,35258,894,129311,342,56452,078,9954,750,537205,770,487390,028,2377,676,57520,006,8861,555,27021,593,10731,561,043
Tài sản cố định6,527,46610,666,71249,369,196128,18711,114,5371,718,5966,513,73612,782,5611,963,09618,609,2112,699,31413,365,35425,425,3173,233,38829,203,7643,333,1481,615,4568,249,6524,567,0911,646,373118,74315,121,167307,842
Đầu tư tài chính dài hạn151,772,497135,756,4716,068,158478,312105,417,49886,524,5712,202,46766,58552,117,07063,02074,459,3571,068,6613,610,36653,536,03615,347,91559,93842,859,84476,201,8202,119,04268,4251,065,9033,115,7211,832,000
Tổng tài sản1,074,026,5601,313,037,674287,974,177119,688,7561,164,434,735320,988,94129,757,06778,223,008323,291,11962,614,420362,325,06237,366,10977,308,203329,333,24164,578,61328,122,531216,057,406406,040,59822,366,74339,086,17923,825,62756,171,18338,683,683
Tổng nợ1,011,916,1701,261,383,428188,960,46271,543,8811,097,275,480269,275,55314,982,09637,600,058288,541,05015,747,295329,681,90811,094,73927,739,900308,315,34230,498,93519,139,496200,422,242381,408,2316,254,83725,047,67614,669,96233,186,90010,174,402
Vốn chủ sở hữu62,110,39051,654,24699,013,71548,144,87567,159,25551,713,38814,774,97140,622,95034,750,06946,867,12532,643,15426,271,36949,568,30321,017,89934,079,6788,983,03515,635,16424,632,36716,111,90614,038,5039,155,66522,984,28328,509,281
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