SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV10,245,03317,765,98512,615,35213,645,86110,175,5713,961,53115,662,68723,922,9247,403,64011,838,2684,248,1944,556,52413,628,48814,352,0008,844,0605,063,46835,077,089583,008
Giá vốn hàng bán5,361,54310,735,3839,612,4468,444,1307,311,3732,046,87510,858,70416,546,2842,883,9806,327,3161,965,5552,610,2619,075,26311,641,4906,575,3863,652,68130,655,296387,689
Lợi nhuận gộp về BH và CCDV4,883,4907,030,6022,787,1285,201,7312,639,1271,914,6564,803,9837,340,0854,519,6605,480,2952,282,6391,946,2634,073,7232,195,9372,258,1211,410,7874,414,025195,319
Lợi nhuận thuần từ hoạt động kinh doanh1,408,3631,517,148986,0461,849,6382,256,632554,8043,972,8251,801,6071,361,5492,145,563400,556265,4321,431,403452,3751,105,778-87,3142,105,022106,706
Tổng lợi nhuận trước thuế2,191,2231,976,6781,002,2972,044,8232,252,9401,132,4463,984,2051,577,9221,809,7272,204,170862,133422,7291,427,050456,9881,196,370-18,5322,236,312107,692
Lợi nhuận sau thuế 1,774,3631,564,293831,5271,631,4271,949,814904,0163,075,644410,4961,444,5361,828,287640,425328,3571,238,774355,814996,773-86,5901,835,18091,382
Lợi nhuận sau thuế của công ty mẹ1,774,3631,564,293661,1381,631,4271,949,186904,0163,066,694-165,2651,444,5361,828,964640,425328,357943,886355,615927,246-86,5901,708,37991,382
Tổng tài sản ngắn hạn31,551,55852,947,21522,082,04316,491,88221,267,10518,169,85413,515,20333,352,69970,686,2657,662,15518,673,82812,501,84414,945,1909,860,0654,422,24910,768,93914,932,60210,645,20933,260,9482,206,6147,386,78111,884,989
Tiền mặt27,079,18142,930,9555,530,6312,802,42318,689,7254,558,6615,490,58313,612,5609,971,2864,709,950655,42311,522,4306,034,3348,660,6944,025,3123,554,80614,827,2902,739,56111,394,0652,177,4651,697,771308,565
Đầu tư tài chính ngắn hạn31,551,55852,947,2153,975,68221,267,105693,49913,515,2035,823,450494,1577,662,15510,453,74912,501,8442,699,2519,860,0654,422,2493,064,40714,932,6022,483,1142,206,61411,379,985
Hàng tồn kho4,595,7458,483,41910,391,5131,385,09432,133,9784,538,4402,608,0442,174,3268,631,825682,802
Tài sản dài hạn756,617,522953,687,9537,830,41121,028,863927,431,97115,056,702221,847,82323,544,572109,119,319218,225,15610,704,829243,756,65654,857,372223,820,812145,872,0238,491,157318,362,2429,271,20520,977,170103,575,39526,912,3691,342,980
Tài sản cố định5,639,3899,721,9714,581,1523,261,63410,615,32912,670,1041,582,72217,160,56725,115,925624,1988,321,0532,457,84416,660,4732,850,5581,351,9605,460,0487,949,3701,039,90915,711,772144,374399,240131,417
Đầu tư tài chính dài hạn134,422,479148,525,350805,46210,541,691137,430,28278,86446,271,163144,2063,343,67655,572,511613,80754,128,1793,561,01442,991,65934,650,9861,968,19866,084,29568,4252,506,50830,560,0484,029,022750,344
Tổng tài sản788,169,0801,006,635,16829,912,45437,520,746948,699,07633,226,556235,363,02656,897,271179,805,584225,887,31129,378,656256,258,50069,802,562233,680,877150,294,27219,260,096333,294,84419,916,41454,238,118105,782,00934,299,15013,227,969
Tổng nợ739,017,807964,021,24818,464,44427,971,804885,987,22613,372,600215,731,14516,039,764135,224,264208,578,7396,972,707230,906,55724,600,283219,618,161140,977,2596,895,091310,323,12615,391,71131,034,558100,100,5239,615,7656,075,402
Vốn chủ sở hữu49,151,27342,613,92011,448,0119,548,94262,711,85019,853,95619,631,88140,857,50744,581,32017,308,57222,405,94925,351,94345,202,28014,062,7169,317,01312,365,00422,971,7184,524,70323,203,5605,681,48624,683,3857,152,567
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