SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV37,713,17262,600,27757,670,38711,217,37652,889,58515,736,07740,447,13833,884,89225,631,11659,326,38015,552,47746,965,00315,576,06816,448,24945,100,17645,612,67711,321,30217,868,40230,603,27327,499,2962,216,769123,127,1776,385,889
Giá vốn hàng bán19,185,46139,165,68240,184,6336,763,55930,585,7067,593,85631,093,33424,532,65010,463,25747,521,2327,573,53324,458,63312,172,7419,556,36030,366,97937,399,2266,643,22213,847,70522,301,14323,597,459847,640108,891,4323,743,480
Lợi nhuận gộp về BH và CCDV18,527,71123,434,59517,429,7114,453,81722,303,8798,142,2218,438,1358,750,56015,167,85911,554,9617,978,94422,335,7063,372,2056,891,88912,930,0857,214,1064,678,0804,020,6978,267,5353,901,8371,369,12914,205,0852,642,409
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6285,723,1512,651,8117,154,9403,022,8072,964,2017,684,6783,710,7419,101,5292,773,76611,160,2912,218,7931,381,8224,481,1072,006,875980,942-581,3735,692,0012,671,3481,054,3246,122,7352,732,264
Tổng lợi nhuận trước thuế8,523,0837,708,6115,792,7592,794,9068,453,7033,996,6403,013,8997,701,8244,929,3119,152,2433,650,58511,237,6273,270,7661,667,0264,446,4032,005,9141,147,633155,5915,707,3982,703,1461,056,8266,300,1872,587,958
Lợi nhuận sau thuế 6,851,0016,228,8563,513,0682,207,2996,765,2113,148,8462,575,6916,606,2033,935,0457,172,4102,883,5519,363,8302,796,6031,325,1743,772,4971,578,251914,49888,6094,654,5892,495,987874,9975,147,4342,439,648
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8562,439,5111,648,5496,765,2113,148,8461,990,6436,602,1023,935,0457,020,1532,883,5519,350,3292,488,6631,325,1742,791,4441,577,372914,49888,6094,477,9722,495,640874,9974,669,3962,436,561
Tổng tài sản ngắn hạn31,538,65853,833,43187,583,80216,491,88221,267,10613,515,20321,908,66318,182,7877,662,15633,202,94512,501,84418,673,82814,945,1909,860,06522,876,20612,288,1424,422,24914,932,60010,714,34610,313,46711,884,98933,376,1387,386,781
Tiền mặt27,074,47143,817,3169,833,3322,802,42318,689,7265,490,5836,013,3614,558,6614,709,95013,537,56111,522,430655,4236,034,3348,660,69413,148,938996,9834,025,31214,827,2873,444,8252,741,341308,56511,353,6001,697,771
Đầu tư tài chính ngắn hạn31,538,65853,833,431494,15721,267,10613,515,2033,472,087693,4997,662,1565,898,45012,501,84410,453,7492,699,2519,860,0651,771,0124,422,24914,932,6003,174,3211,40011,379,9852,653,614
Hàng tồn kho49,879,7768,483,4194,617,03010,391,4761,379,5994,538,4402,608,0445,416,6969,513,6582,171,045137,9308,643,776682,802
Tài sản dài hạn756,368,234952,570,71992,867,04821,028,863927,300,399221,847,9337,924,59915,043,766221,108,76223,550,908243,756,65610,704,82954,857,372223,820,81250,162,8322,566,121145,872,023317,090,4438,478,5199,749,2351,342,98020,868,29726,912,369
Tài sản cố định5,639,3829,721,94426,878,7313,261,63410,623,5751,582,7224,589,98312,670,460624,19717,203,0702,457,8448,321,05316,660,4732,850,55829,821,4922,096,4231,351,9607,949,3665,462,5941,047,218131,41715,646,074399,240
Đầu tư tài chính dài hạn135,398,921148,742,7733,347,54510,541,691137,429,32346,271,163826,32878,86455,562,918144,20654,128,179613,8073,561,01442,991,65912,240,70234,650,98665,553,4801,938,64168,425750,3442,380,9934,029,022
Tổng tài sản787,906,8921,006,404,150180,450,85037,520,746948,567,505235,363,13629,833,26233,226,552228,770,91856,753,854256,258,50029,378,65669,802,562233,680,87773,039,03814,854,263150,294,272332,023,04319,192,86520,062,70213,227,96954,244,43434,299,150
Tổng nợ739,948,903963,863,653135,184,45527,971,804888,521,074215,776,66018,385,18713,376,291211,593,39015,910,006230,906,5576,972,70724,600,283219,618,16152,726,41311,012,906140,977,259309,831,1096,759,68515,328,6796,075,40231,043,8299,615,765
Vốn chủ sở hữu47,957,98942,540,49745,266,3959,548,94260,046,43119,586,47611,448,07519,850,26117,177,52840,843,84825,351,94322,405,94945,202,28014,062,71620,312,6253,841,3589,317,01322,191,93412,433,1804,734,0227,152,56723,200,60524,683,385
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