SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV10,771,95917,648,2759,606,95214,872,60110,430,7794,401,73216,316,92415,850,5677,983,47412,074,4254,455,4444,647,2898,837,24815,920,4243,418,8047,479,5134,874,9715,106,69635,810,6681,611,547545,187
Giá vốn hàng bán5,496,15010,842,5167,342,6068,707,0777,801,8932,215,74212,859,57710,218,4193,154,3966,230,2372,048,8322,739,2226,070,24312,934,0742,062,7074,972,1723,823,4274,335,96132,618,733998,999104,518
Lợi nhuận gộp về BH và CCDV5,275,8096,805,7592,075,5136,165,5242,462,8612,185,9903,397,8195,572,9244,829,0785,819,1312,406,6121,908,0672,469,6222,651,9631,356,0972,505,9621,051,544770,7353,182,500612,548440,669
Lợi nhuận thuần từ hoạt động kinh doanh2,173,8482,066,763629,9111,888,7822,213,0611,091,5372,737,6231,209,3031,717,6353,470,305967,677232,084354,725703,506365,2801,435,135240,619418,0861,336,157216,398363,664
Tổng lợi nhuận trước thuế2,736,9032,277,065643,2452,544,0732,242,9091,324,7672,784,5901,243,8131,924,1103,476,0881,111,942594,788351,385705,609387,3471,448,437309,456418,4401,349,866215,319364,035
Lợi nhuận sau thuế 2,209,6451,848,920540,3402,039,1271,935,2961,059,3032,215,768593,0041,537,3072,935,005889,659478,166262,829558,124309,5961,187,963210,538376,4501,106,114215,319293,963
Lợi nhuận sau thuế của công ty mẹ2,209,6451,848,920412,9002,039,1271,934,2151,059,3032,176,075914,8591,537,3072,935,068889,659478,166237,043557,814309,5961,126,781210,538376,456988,690215,319293,963
Tổng tài sản ngắn hạn44,118,53037,948,85820,264,90132,412,87321,530,44312,517,91737,506,54990,043,2495,930,50020,171,5939,495,8448,672,3793,495,08110,421,90016,484,41412,430,06337,545,9131,946,98712,629,286
Tiền mặt32,943,68334,167,5504,035,91127,509,0552,380,4377,306,64414,216,57113,699,8243,618,4862,216,7618,791,7678,121,8222,738,2074,080,55615,661,9202,793,60512,106,4011,946,987311,764
Đầu tư tài chính ngắn hạn44,118,53037,948,8584,208,37632,412,8735,674,12812,517,91710,332,350196,5705,930,50010,320,0869,495,8448,672,3793,495,0812,565,52116,484,4141,4002,680,9431,946,98712,097,110
Hàng tồn kho4,892,32610,653,9971,510,97050,841,8043,924,9492,251,04411,623,805
Tài sản dài hạn750,160,444988,302,7807,739,026954,970,15315,415,383220,004,20523,506,47597,212,464223,916,63310,896,951240,570,164242,864,268159,854,1688,331,949327,924,82210,928,39720,990,466102,844,7232,335,151
Tài sản cố định5,550,7289,525,3464,472,32710,420,41712,458,2181,528,65116,458,62726,504,027699,5608,261,1002,508,6252,902,9581,336,0575,329,3957,963,9421,034,39515,532,114174,453141,827
Đầu tư tài chính dài hạn126,596,360148,015,344814,314136,171,74748,75349,997,263143,5874,133,82853,125,588630,41455,966,02348,721,91937,456,3571,932,41270,229,54568,4252,556,12230,013,7461,742,378
Tổng tài sản794,278,9741,026,251,63828,003,927987,383,02636,945,826232,522,12261,013,023187,255,713229,847,13331,068,545250,066,008251,536,647163,349,24918,753,849344,409,23623,358,46058,536,379104,791,71014,964,437
Tổng nợ744,113,019982,132,32516,023,450929,187,19815,542,328211,869,61618,529,035144,098,189211,168,4776,049,114225,004,574236,980,600153,769,8675,153,773321,296,63016,483,68734,435,23598,965,4686,518,132
Vốn chủ sở hữu50,165,95544,119,31311,980,47758,195,82821,403,49820,652,50642,483,98843,157,52418,678,65625,019,43025,061,43414,556,0479,579,38213,600,07623,112,6066,874,77324,101,1445,826,2428,446,305
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