SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV12,728,36022,163,2474,756,96517,610,62510,534,72113,161,7944,980,05518,247,70728,452,3829,730,23612,131,9645,616,9725,585,8598,631,08523,073,4653,934,5427,827,0606,046,22612,560,02345,441,5932,161,3841,617,8931,025,206
Giá vốn hàng bán6,531,26112,997,6072,895,20810,377,0527,675,97610,035,4542,433,38314,168,87221,664,4923,703,3206,633,8092,323,6373,213,0485,512,48318,788,7562,103,1025,865,9084,374,37110,749,92842,219,6681,228,373816,986445,832
Lợi nhuận gộp về BH và CCDV6,197,0999,165,6401,855,5607,233,5732,858,7442,965,5092,546,6723,993,4446,786,3526,026,9165,486,6933,293,3352,372,8112,761,5103,974,7631,831,4401,943,9941,671,8551,810,0953,210,620933,011800,907579,374
Lợi nhuận thuần từ hoạt động kinh doanh2,756,6351,887,673771,3862,671,1103,025,3512,598,7132,339,4813,308,8792,651,1061,488,3003,112,9481,654,3191,139,4821,174,2361,038,785974,6201,395,524448,3961,479,2541,182,526490,955700,280454,431
Tổng lợi nhuận trước thuế4,359,3552,485,665780,7783,027,6934,868,8422,608,4392,568,7853,309,4592,654,1522,618,9753,176,4631,918,4771,490,0871,172,0301,042,9851,046,7581,408,783503,7671,480,8891,206,303512,793702,052509,560
Lợi nhuận sau thuế 3,507,8732,021,109652,7682,440,5373,986,3132,222,7562,049,0292,665,3271,032,2112,089,2922,683,0451,548,8761,144,4861,022,477807,464833,9141,155,734396,7261,365,6981,003,205512,793541,499415,396
Lợi nhuận sau thuế của công ty mẹ3,507,8732,021,109509,0142,440,5373,906,3262,211,2542,049,0292,608,040919,4552,089,2922,701,3141,548,8761,144,486816,068807,364833,9141,113,530396,7261,365,791898,407512,793541,366415,396
Tổng tài sản ngắn hạn50,947,24458,934,00015,891,37825,620,71963,034,14632,950,88710,878,99242,989,13996,804,4147,481,57219,974,83910,432,76615,959,3506,796,91912,576,32317,367,97718,807,93943,673,5852,411,18613,339,60719,349,837
Tiền mặt37,504,96543,245,8543,076,14420,637,5302,062,4326,662,9687,194,48914,666,4997,547,6475,191,642563,3936,875,15915,362,7523,918,6864,873,45917,296,1925,704,78215,165,3322,411,1861,404,510738,895
Đầu tư tài chính ngắn hạn50,947,24458,934,0004,798,53825,620,719730,6177,097,18010,878,99215,040,4501,184,4747,481,5729,661,89010,432,76615,959,3506,796,9194,606,38317,367,977991,4002,069,7362,411,18660,18218,427,959
Hàng tồn kho1,184,51726,117,74711,473,0302,168,51450,310,5724,396,1182,326,031331,37014,648,9631,995,721
Tài sản dài hạn952,958,5501,168,008,7139,119,5421,088,474,18831,658,60921,486,597262,273,70423,160,576126,833,422276,906,50615,353,881305,912,727283,895,832183,577,3888,188,396363,884,47413,582,11421,129,704118,803,11724,780,3111,523,635
Tài sản cố định6,077,06310,157,5835,189,93411,262,1932,742,27413,075,1951,482,78220,319,36537,151,261775,82110,565,7762,570,9553,029,4941,522,6364,881,9118,134,7081,498,69115,020,482242,817168,00847,924
Đầu tư tài chính dài hạn208,535,726147,256,1621,850,085121,671,435208,31531,01653,519,42492,4225,813,06252,404,1171,165,57952,575,78047,910,41439,766,0012,160,27876,739,02268,4253,023,31629,436,2171,830,0001,037,341
Tổng tài sản1,003,905,7941,226,942,71325,010,9201,114,094,90794,692,75554,437,484273,152,69666,149,716223,637,836284,388,07835,328,719316,345,493299,855,182190,374,30720,764,719381,252,45132,390,05364,803,289121,214,30338,119,91820,873,472
Tổng nợ947,933,3261,179,112,97111,111,0841,048,229,00356,445,11120,009,291235,536,89720,371,490164,171,128252,752,8509,037,780286,887,941282,677,922175,505,2535,213,474357,582,01020,869,14340,551,093113,936,15711,484,36411,863,004
Vốn chủ sở hữu55,972,46847,829,74213,899,83665,865,90438,247,64434,428,19337,615,79945,778,22559,466,70831,635,22826,290,93929,457,55217,177,26014,869,05415,551,24523,670,44111,520,91024,252,1967,278,14626,635,5549,010,468
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