SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV46,158,76878,628,51589,392,04815,297,31265,277,19917,594,50443,298,39646,854,82634,133,37119,876,02664,830,15851,134,90020,319,63920,059,64538,980,23667,698,54114,959,08121,534,20434,438,17142,302,7585,518,2402,898,078153,736,2117,324,605
Giá vốn hàng bán24,221,22247,673,18462,796,32710,130,62338,204,2128,664,09232,976,20635,536,12113,518,9458,657,07449,359,54326,806,93111,861,88514,801,32925,988,83655,198,0258,611,78116,256,16925,327,87235,753,1762,717,0911,137,397141,400,5324,152,181
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33126,553,7225,166,69027,072,9878,930,4129,682,40510,625,57120,614,42611,218,95215,162,89824,234,1458,457,7545,246,41311,631,81011,141,7796,347,3005,278,0358,865,5186,549,3972,801,1491,760,68112,296,5253,172,424
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1799,445,1872,352,0657,211,3226,321,4064,219,9529,252,1245,593,7833,506,65212,469,03112,226,4181,764,5653,480,0264,181,8872,795,4442,146,6171,176,5976,062,2195,298,4482,192,6401,392,3154,614,3471,166,353
Tổng lợi nhuận trước thuế11,341,3618,665,1779,114,2812,108,7829,206,1948,036,2974,255,1189,288,3708,130,0634,615,72612,588,03812,228,9452,656,2074,707,5394,138,6372,809,3122,416,7821,491,8046,077,0925,302,6392,168,7541,405,0214,784,9671,205,711
Lợi nhuận sau thuế 9,110,5886,945,5865,654,9421,565,4897,458,9026,445,5953,528,1148,014,7576,440,7673,490,4159,937,79310,278,1752,118,1313,935,8073,607,6902,206,8971,954,4071,181,5604,948,5995,073,6512,027,6761,161,1053,911,663963,609
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5864,462,4121,409,6427,458,9026,445,5952,931,5318,006,6726,440,7673,490,4159,684,86410,295,6652,118,1313,477,7763,102,6642,205,6801,954,4071,181,5604,711,4855,073,3642,027,4471,161,1053,468,270963,609
Tổng tài sản ngắn hạn114,219,86647,429,055100,246,61644,421,05030,794,10813,418,17916,059,93833,068,06010,459,93311,451,83138,256,95820,307,43514,402,83917,191,11815,144,93718,862,8618,124,2839,298,55813,686,32717,668,64413,356,53617,227,98340,526,3713,541,108
Tiền mặt103,718,47937,621,5808,141,7501,561,57826,736,3646,623,7933,480,6604,264,6429,035,0798,525,71413,502,017963,33613,166,2845,161,4457,417,1113,410,9833,433,8859,215,0574,268,5996,861,6021,421,529345,98614,223,4223,541,108
Đầu tư tài chính ngắn hạn114,219,86647,429,055672,57030,794,10813,418,1794,379,4469,936,70710,459,93311,451,83113,577,35010,561,71414,402,8394,399,089640,0698,124,2839,298,5586,558,8011,40060,18216,589,1612,505,0083,541,108
Hàng tồn kho56,403,21517,265,3701,024,04411,893,1841,737,5524,041,3033,556,5634,347,55212,309,9552,116,546267,1821,842,98912,890,761
Tài sản dài hạn921,073,4171,154,854,788113,545,4416,882,7691,064,266,734255,974,2018,939,73919,954,124267,292,381302,425,99723,632,38514,359,884269,913,28457,291,59148,383,5853,959,803181,209,988359,170,2828,327,36213,989,62124,776,7011,536,39221,242,690120,577,639
Tài sản cố định6,162,36110,348,52035,649,9441,355,89411,436,5271,511,4465,247,28513,197,797808,4862,604,46015,395,52910,609,3093,007,61821,156,75129,829,5343,463,6581,526,6178,100,9965,008,1001,528,721170,583161,10115,270,764250,772
Đầu tư tài chính dài hạn133,505,100149,056,8586,485,7861,754,972131,506,86651,562,4991,783,36916,95253,710,55551,661,63392,633555,49852,908,4473,353,78811,338,35546,184,25373,996,5482,152,32868,4251,830,000943,3702,883,91226,045,056
Tổng tài sản1,035,293,2831,202,283,843213,792,05751,303,8191,095,060,842269,392,38024,999,67753,022,185277,752,314313,877,82861,889,34334,667,319284,316,12374,482,70963,528,52222,822,664189,334,271368,468,84022,013,68931,658,26538,133,23718,764,37561,769,061124,118,747
Tổng nợ982,824,6481,156,322,549161,235,04741,180,0341,031,591,177242,461,63511,761,30120,624,605248,056,604285,708,09518,617,83510,794,261268,285,27626,448,44143,303,32716,913,748175,258,715345,232,5487,593,16321,064,13112,039,18210,148,12538,385,076117,442,030
Vốn chủ sở hữu52,468,63545,961,29452,557,01010,123,78563,469,66526,930,74513,238,37632,397,58029,695,71028,169,73343,271,50923,873,05816,030,84748,034,26720,225,1955,908,91614,075,55623,236,29214,420,52610,594,13526,094,0558,616,25023,383,9856,676,717
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