SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV55,863,95190,074,018121,971,75138,664,32874,176,12021,150,22223,259,12656,580,42440,280,21424,824,36575,976,34652,629,23024,015,36214,090,38539,378,74787,738,37916,797,06726,295,57136,043,01853,577,2419,123,9523,672,838191,979,2759,373,839
Giá vốn hàng bán27,455,43555,118,15492,971,05128,603,25851,658,03410,023,68714,490,65844,165,62615,578,63910,240,86858,120,22827,950,54413,652,44210,828,99626,306,20871,224,1599,151,37418,661,77727,864,41346,085,4225,482,6551,651,030178,041,3534,996,062
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86428,923,35010,061,07022,518,08611,126,5358,722,87911,670,83224,701,57514,583,49717,491,31924,611,40610,362,9203,252,51311,881,40915,292,1287,645,6937,633,7948,084,1397,491,8193,641,2972,021,80813,890,7244,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33013,587,90319,725,4244,851,9929,027,2393,799,83110,072,0894,517,2476,250,29414,581,06811,876,5134,573,8001,675,9146,276,9873,774,1823,521,6321,314,6085,351,0235,808,8992,992,3311,567,0304,877,4662,118,211
Tổng lợi nhuận trước thuế18,269,2269,472,50513,853,63819,718,7346,730,40210,661,0163,857,60310,071,0739,198,5087,767,37314,539,92212,051,6966,388,5713,253,1116,243,8243,786,3194,004,6282,246,9915,390,4405,815,9293,052,7851,623,2135,042,5602,257,780
Lợi nhuận sau thuế 14,622,0627,541,8336,190,88114,776,3195,416,4298,473,9973,233,9978,600,5517,355,5686,189,90111,708,56510,205,6305,137,0522,544,9275,621,5052,880,3093,201,5111,790,1564,402,7505,335,0902,413,2271,302,9374,048,0841,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8333,776,72814,284,4535,416,4298,473,9972,620,1798,573,0147,355,5686,189,90111,453,96910,227,2815,137,0521,966,8264,916,4972,878,7243,201,5111,790,1564,177,4325,335,0362,404,3861,302,9373,649,7591,805,238
Tổng tài sản ngắn hạn26,568,53561,446,111135,279,02691,202,54433,623,55620,734,17918,406,08725,308,72516,886,45712,862,32740,932,01320,559,75717,990,67718,414,07412,499,61823,371,99510,286,91916,012,36114,690,16819,079,2937,122,64122,270,35734,578,0766,024,760
Tiền mặt23,637,74660,692,71713,557,0553,515,37230,210,55513,161,9503,925,7272,515,61712,684,04412,284,6556,705,6451,522,61016,812,7055,159,7404,585,8893,749,5507,481,99915,991,0514,467,3927,164,9232,431,381612,88010,220,8366,024,760
Đầu tư tài chính ngắn hạn26,568,53561,446,1111,951,5981,009,40533,623,55620,734,1795,568,6243,724,56316,886,45712,862,32721,602,4548,673,92717,990,6775,474,766375,84850,92210,286,91916,012,3617,544,188816,900701,41721,568,2964,714,4076,024,760
Hàng tồn kho55,616,90237,065,2291,401,30314,188,3362,018,1555,538,3043,342,4384,389,58917,821,1382,034,064468,729903,37810,885,554
Tài sản dài hạn1,047,458,0251,251,591,563152,695,15028,486,2131,130,811,179300,254,76211,350,98052,914,282306,404,662349,462,73521,682,40816,806,352311,342,56458,894,12952,078,9954,750,537205,770,487390,028,2377,676,57520,006,88631,561,0431,555,27021,593,107130,154,643
Tài sản cố định6,527,46610,666,71249,369,196128,18711,114,5371,718,5966,513,73612,782,5611,963,0962,699,31418,609,21113,365,3543,233,38825,425,31729,203,7643,333,1481,615,4568,249,6524,567,0911,646,373307,842118,74315,121,167300,052
Đầu tư tài chính dài hạn151,772,497135,756,4716,068,158478,312105,417,49886,524,5712,202,46766,58552,117,07074,459,35763,0201,068,66153,536,0363,610,36615,347,91559,93842,859,84476,201,8202,119,04268,4251,832,0001,065,9033,115,72126,164,975
Tổng tài sản1,074,026,5601,313,037,674287,974,177119,688,7561,164,434,735320,988,94129,757,06778,223,008323,291,119362,325,06262,614,42037,366,109329,333,24177,308,20364,578,61328,122,531216,057,406406,040,59822,366,74339,086,17938,683,68323,825,62756,171,183136,179,403
Tổng nợ1,011,916,1701,261,383,428188,960,46271,543,8811,097,275,480269,275,55314,982,09637,600,058288,541,050329,681,90815,747,29511,094,739308,315,34227,739,90030,498,93519,139,496200,422,242381,408,2316,254,83725,047,67610,174,40214,669,96233,186,900125,557,718
Vốn chủ sở hữu62,110,39051,654,24699,013,71548,144,87567,159,25551,713,38814,774,97140,622,95034,750,06932,643,15446,867,12526,271,36921,017,89949,568,30334,079,6788,983,03515,635,16424,632,36716,111,90614,038,50328,509,2819,155,66522,984,28310,621,685
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