SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV15,347,54623,563,4446,975,08218,819,59116,400,47714,592,3805,576,44919,117,67238,484,83810,599,63613,015,3226,669,1197,812,9616,617,47711,889,23621,325,4914,742,20210,405,3946,953,84718,453,06349,101,3142,564,0012,968,780878,097
Giá vốn hàng bán7,366,90614,223,5044,381,23618,247,11313,665,61811,825,3792,617,43714,279,79130,278,7654,086,9856,841,1222,515,5046,008,2543,678,8738,019,37517,285,0792,581,0378,221,9314,843,80916,072,23345,790,7011,300,7881,835,558475,883
Lợi nhuận gộp về BH và CCDV7,980,6409,339,9402,571,211572,4782,734,8592,560,8322,959,0124,733,7858,148,3706,512,6516,162,5854,153,6151,797,2512,938,6043,538,5073,753,1722,161,1652,184,0962,110,0382,380,8303,299,1601,263,2131,133,221402,214
Lợi nhuận thuần từ hoạt động kinh doanh6,415,8641,261,8771,086,435-1,401,5654,575,4602,024,2072,306,4304,119,5514,807,751833,1282,637,0361,314,8101,039,425695,5041,450,784916,023895,7771,123,769306,0651,958,7871,030,651628,375892,529267,329
Tổng lợi nhuận trước thuế6,616,5472,218,4681,114,533-853,4214,508,0412,037,3302,886,8064,074,2964,988,8533,073,5372,680,5001,752,4542,359,2371,612,2241,439,469918,9381,120,7041,132,595932,4901,960,6841,125,356644,223903,227268,429
Lợi nhuận sau thuế 5,280,1251,725,107926,432-698,2192,557,9331,767,0002,264,7493,272,8062,765,8372,455,4232,284,2771,388,5501,863,4901,365,2311,285,390693,104892,065918,782858,9711,535,916926,354514,637697,465208,004
Lợi nhuận sau thuế của công ty mẹ5,280,1251,725,107786,460-698,2192,347,1221,764,2212,264,7493,222,5831,638,3882,455,4232,299,4851,388,5501,863,4901,365,2311,137,506692,026892,065863,115858,9711,535,447827,941514,637690,093208,004
Tổng tài sản ngắn hạn26,567,47561,446,11118,373,43633,741,65680,465,68326,013,63320,734,17940,954,626132,457,31716,886,45720,559,75712,898,35918,388,27917,990,67710,286,91914,690,16816,012,36119,789,15434,624,3376,024,7607,122,64122,270,357
Tiền mặt23,637,74660,692,7173,926,31630,210,5553,515,5722,515,61713,161,9506,705,67513,558,51112,684,0441,522,61012,284,6555,161,96516,812,7057,481,9994,467,39215,991,0517,164,92310,226,7516,024,7602,431,381612,880
Đầu tư tài chính ngắn hạn26,567,47561,446,1115,567,99633,741,6561,009,4053,724,56320,734,17921,602,4541,951,59816,886,4578,673,92712,898,3595,599,66517,990,67710,286,9197,544,18816,012,361816,9004,708,1086,024,760701,41721,568,296
Hàng tồn kho1,401,30327,296,83814,188,3552,022,04054,113,5155,538,3043,598,4062,034,064421,91610,889,045903,378
Tài sản dài hạn1,046,415,8031,251,591,56311,352,4941,130,576,61037,341,98852,211,329300,315,27421,624,340156,647,780306,421,98516,806,352349,462,73559,311,190311,342,564205,820,4877,688,358390,028,23719,433,26621,751,973130,154,64330,981,3901,555,270
Tài sản cố định6,527,92410,666,7126,513,73611,114,703398,39112,782,5611,718,59618,540,03547,270,4691,963,09613,365,3542,699,31425,307,0543,233,3881,615,4564,567,0918,249,6522,700,12715,258,566300,052307,842118,743
Đầu tư tài chính dài hạn151,773,448135,756,4712,202,467105,258,263478,31266,58586,524,57163,0206,090,55352,619,0431,068,66174,330,9173,396,39453,536,03642,859,8442,154,23276,201,82068,4253,122,29926,164,9751,832,0001,065,903
Tổng tài sản1,072,983,2781,313,037,67429,725,9301,164,318,266117,807,67178,224,963321,049,45362,578,965289,105,097323,308,44237,366,109362,361,09477,699,469329,333,241216,107,40622,378,526406,040,59839,222,42056,376,310136,179,40338,104,03023,825,627
Tổng nợ1,009,163,1801,261,383,42814,963,1211,097,149,78369,688,99637,616,013269,336,06515,114,380190,046,044288,558,37311,094,739329,717,94027,615,037308,315,342200,472,2426,268,953381,408,23225,297,80633,189,371125,537,2779,593,15014,669,962
Vốn chủ sở hữu63,820,09851,654,24614,762,80967,168,48348,118,67540,608,95051,713,38847,464,58699,059,05234,750,06926,271,36932,643,15450,084,43321,017,89915,635,16416,109,57324,632,36613,924,61423,186,93910,642,12628,510,8809,155,665
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