SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV15,347,54623,563,44438,484,83816,400,47718,819,5915,576,4496,975,08214,592,38010,599,6366,669,11919,117,67213,015,3226,617,4777,812,96111,889,23621,325,4914,742,2026,953,84710,405,39418,453,0632,968,780878,09749,101,3142,564,001
Giá vốn hàng bán7,366,90614,223,50430,278,76513,665,61818,247,1132,617,4374,381,23611,825,3794,086,9852,515,50414,279,7916,841,1223,678,8736,008,2548,019,37517,285,0792,581,0374,843,8098,221,93116,072,2331,835,558475,88345,790,7011,300,788
Lợi nhuận gộp về BH và CCDV7,980,6409,339,9408,148,3702,734,859572,4782,959,0122,571,2112,560,8326,512,6514,153,6154,733,7856,162,5852,938,6041,797,2513,538,5073,753,1722,161,1652,110,0382,184,0962,380,8301,133,221402,2143,299,1601,263,213
Lợi nhuận thuần từ hoạt động kinh doanh6,415,8641,261,8774,807,7514,575,460-1,401,5652,306,4301,086,4352,024,207833,1281,314,8104,119,5512,637,036695,5041,039,4251,450,784916,023895,777306,0651,123,7691,958,787892,529267,3291,030,651628,375
Tổng lợi nhuận trước thuế6,616,5472,218,4684,988,8534,508,041-853,4212,886,8061,114,5332,037,3303,073,5371,752,4544,074,2962,680,5001,612,2242,359,2371,439,469918,9381,120,704932,4901,132,5951,960,684903,227268,4291,125,356644,223
Lợi nhuận sau thuế 5,280,1251,725,1072,765,8372,557,933-698,2192,264,749926,4321,767,0002,455,4231,388,5503,272,8062,284,2771,365,2311,863,4901,285,390693,104892,065858,971918,7821,535,916697,465208,004926,354514,637
Lợi nhuận sau thuế của công ty mẹ5,280,1251,725,1071,638,3882,347,122-698,2192,264,749786,4601,764,2212,455,4231,388,5503,222,5832,299,4851,365,2311,863,4901,137,506692,026892,065858,971863,1151,535,447690,093208,004827,941514,637
Tổng tài sản ngắn hạn26,567,47561,446,111132,457,31780,465,68333,741,65620,734,17918,373,43626,013,63316,886,45712,898,35940,954,62620,559,75717,990,67718,388,27910,286,91916,012,36114,690,16819,789,1547,122,64122,270,35734,624,3376,024,760
Tiền mặt23,637,74660,692,71713,558,5113,515,57230,210,55513,161,9503,926,3162,515,61712,684,04412,284,6556,705,6751,522,61016,812,7055,161,9657,481,99915,991,0514,467,3927,164,9232,431,381612,88010,226,7516,024,760
Đầu tư tài chính ngắn hạn26,567,47561,446,1111,951,5981,009,40533,741,65620,734,1795,567,9963,724,56316,886,45712,898,35921,602,4548,673,92717,990,6775,599,66510,286,91916,012,3617,544,188816,900701,41721,568,2964,708,1086,024,760
Hàng tồn kho54,113,51527,296,8381,401,30314,188,3552,022,0405,538,3043,598,4062,034,064421,916903,37810,889,045
Tài sản dài hạn1,046,415,8031,251,591,563156,647,78037,341,9881,130,576,610300,315,27411,352,49452,211,329306,421,985349,462,73521,624,34016,806,352311,342,56459,311,190205,820,487390,028,2377,688,35819,433,26630,981,3901,555,27021,751,973130,154,643
Tài sản cố định6,527,92410,666,71247,270,469398,39111,114,7031,718,5966,513,73612,782,5611,963,0962,699,31418,540,03513,365,3543,233,38825,307,0541,615,4568,249,6524,567,0912,700,127307,842118,74315,258,566300,052
Đầu tư tài chính dài hạn151,773,448135,756,4716,090,553478,312105,258,26386,524,5712,202,46766,58552,619,04374,330,91763,0201,068,66153,536,0363,396,39442,859,84476,201,8202,154,23268,4251,832,0001,065,9033,122,29926,164,975
Tổng tài sản1,072,983,2781,313,037,674289,105,097117,807,6711,164,318,266321,049,45329,725,93078,224,963323,308,442362,361,09462,578,96537,366,109329,333,24177,699,469216,107,406406,040,59822,378,52639,222,42038,104,03023,825,62756,376,310136,179,403
Tổng nợ1,009,163,1801,261,383,428190,046,04469,688,9961,097,149,783269,336,06514,963,12137,616,013288,558,373329,717,94015,114,38011,094,739308,315,34227,615,037200,472,242381,408,2326,268,95325,297,8069,593,15014,669,96233,189,371125,537,277
Vốn chủ sở hữu63,820,09851,654,24699,059,05248,118,67567,168,48351,713,38814,762,80940,608,95034,750,06932,643,15447,464,58626,271,36921,017,89950,084,43315,635,16424,632,36616,109,57313,924,61428,510,8809,155,66523,186,93910,642,126
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