SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV12,347,05420,868,72312,661,49417,504,49212,928,3864,607,83317,151,96033,190,0049,167,8415,519,36712,365,0395,476,68010,537,8843,937,74319,028,9646,029,95610,536,97019,749,87243,233,7101,026,2151,998,1381,522,8137,388,923
Giá vốn hàng bán6,570,27112,860,1609,645,31510,348,6689,554,3172,138,87411,668,86524,023,5473,487,3062,273,9526,746,4963,094,0956,776,1912,192,92515,674,4874,510,3797,917,66617,685,95940,160,976469,9371,029,058737,1646,927,046
Lợi nhuận gộp về BH và CCDV5,776,7838,008,5632,850,4227,155,8243,190,5452,468,9595,411,7009,165,2395,680,5353,245,4155,603,8722,382,5853,393,1491,744,8183,044,2131,519,5772,549,5562,063,9133,063,024556,278969,080785,6492,772
Lợi nhuận thuần từ hoạt động kinh doanh2,796,8221,469,4621,922,1301,325,3722,738,0112,548,7104,778,1154,033,1991,141,297147,9462,084,490210,2182,362,754383,319728,027312,9391,765,9081,767,4481,228,865415,230375,794656,138-4,276
Tổng lợi nhuận trước thuế3,402,7583,245,4641,940,1951,973,8022,749,6943,195,9254,846,9043,987,6692,490,553613,6342,085,821652,1842,341,810504,505734,043462,9851,790,2021,766,4441,331,203425,852398,952659,740372,095
Lợi nhuận sau thuế 2,727,8032,750,1271,567,2441,586,2022,400,5612,555,1273,770,0192,675,9791,937,614298,1821,729,313591,2202,141,487416,840572,257401,5291,418,8281,754,4581,078,294346,931251,933528,285312,374
Lợi nhuận sau thuế của công ty mẹ2,727,8032,750,1271,419,6451,586,2022,395,6912,555,1273,668,6882,138,8341,937,614298,1821,744,613591,2201,889,920416,840571,938401,5291,300,1121,754,642920,903346,931251,933528,144303,200
Tổng tài sản ngắn hạn114,219,86547,300,20416,053,00430,794,10544,421,05033,077,48413,456,67238,218,562100,528,90710,459,34511,451,83120,307,43517,191,11814,402,8398,124,2839,296,31413,746,94119,521,79045,084,08717,227,9833,541,1089,947,73744,422,678
Tiền mặt103,718,47937,536,3233,480,64726,736,3611,561,5784,264,6426,662,28613,672,0178,610,5049,034,4918,525,714963,3365,161,44513,166,2843,433,8859,212,8134,268,6786,855,52414,481,021345,9863,541,1081,421,5293,792,799
Đầu tư tài chính ngắn hạn114,219,86547,300,2044,379,44630,794,1059,936,70713,456,67213,407,350203,01610,459,34511,451,83110,561,7144,399,08914,402,8398,124,2839,296,3146,558,8011,4004,902,06416,589,1613,541,10862,18230,661,243
Hàng tồn kho1,006,12717,265,37011,912,9421,743,70348,879,3724,041,3033,556,5632,142,976242,74712,709,8701,655,311145,090
Tài sản dài hạn921,115,5181,154,361,4418,972,2191,064,228,2346,882,76919,944,514255,935,70823,568,432114,326,191267,290,747302,425,99714,359,88457,291,591269,913,284181,209,976359,384,0858,332,40312,386,65321,466,2691,536,392120,499,06827,902,79846,945,457
Tài sản cố định6,162,23210,319,3155,264,44311,436,5271,355,89413,173,0151,511,44615,496,98635,646,902808,4872,604,46010,609,30921,156,7513,007,6181,526,6188,100,9945,010,3751,518,16115,749,875161,101250,773170,5831,648,589
Đầu tư tài chính dài hạn133,499,503148,686,4871,787,123131,503,7371,754,97216,95251,562,49992,6336,528,16253,710,55551,661,633555,4983,353,78852,908,44746,184,25373,997,8052,193,00968,4252,424,080943,37026,045,0571,830,00044,324,626
Tổng tài sản1,035,335,3831,201,661,64525,025,2231,095,022,33951,303,81953,021,998269,392,38061,786,994214,855,098277,750,092313,877,82834,667,31974,482,709284,316,123189,334,259368,680,39922,079,34431,908,44466,550,35618,764,375124,040,17637,850,53591,368,136
Tổng nợ981,358,0091,155,548,07411,790,2851,031,632,60841,180,03420,624,418242,461,63518,626,768162,548,919248,056,817285,708,09510,794,26126,448,441268,285,276175,258,717345,452,7177,317,13221,870,95842,290,93610,148,125117,363,45911,767,50076,781,466
Vốn chủ sở hữu53,977,37446,113,57113,234,93863,389,73110,123,78532,397,58026,930,74543,160,22652,306,17929,693,27528,169,73323,873,05848,034,26716,030,84714,075,54223,227,68214,762,21210,037,48624,259,4208,616,2506,676,71726,083,03513,885,376
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