SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGMBBVPBGASVNMACBGVRMSNMWGHDBSTBSABVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV46,158,76878,628,51589,392,04815,297,31265,277,19917,594,50443,298,39646,854,82619,876,02634,133,37164,830,15851,134,90020,319,63920,059,64538,980,23667,698,54114,959,08121,534,20434,438,17142,302,7582,898,078153,736,2115,518,2407,324,605
Giá vốn hàng bán24,221,22247,673,18462,796,32710,130,62338,204,2128,664,09232,976,20635,536,1218,657,07413,518,94549,359,54326,806,93111,861,88514,801,32925,988,83655,198,0258,611,78116,256,16925,327,87235,753,1761,137,397141,400,5322,717,0914,152,181
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33126,553,7225,166,69027,072,9878,930,4129,682,40510,625,57111,218,95220,614,42615,162,89824,234,1458,457,7545,246,41311,631,81011,141,7796,347,3005,278,0358,865,5186,549,3971,760,68112,296,5252,801,1493,172,424
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1799,445,1872,352,0657,211,3226,321,4064,219,9529,252,1243,506,6525,593,78312,469,03112,226,4181,764,5653,480,0264,181,8872,795,4442,146,6171,176,5976,062,2195,298,4481,392,3154,614,3472,192,6401,166,353
Tổng lợi nhuận trước thuế11,341,3618,665,1779,114,2812,108,7829,206,1948,036,2974,255,1189,288,3704,615,7268,130,06312,588,03812,228,9452,656,2074,707,5394,138,6372,809,3122,416,7821,491,8046,077,0925,302,6391,405,0214,784,9672,168,7541,205,711
Lợi nhuận sau thuế 9,110,5886,945,5865,654,9421,565,4897,458,9026,445,5953,528,1148,014,7573,490,4156,440,7679,937,79310,278,1752,118,1313,935,8073,607,6902,206,8971,954,4071,181,5604,948,5995,073,6511,161,1053,911,6632,027,676963,609
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5864,462,4121,409,6427,458,9026,445,5952,931,5318,006,6723,490,4156,440,7679,684,86410,295,6652,118,1313,477,7763,102,6642,205,6801,954,4071,181,5604,711,4855,073,3641,161,1053,468,2702,027,447963,609
Tổng tài sản ngắn hạn114,219,86647,429,055100,246,61644,421,05030,794,10813,418,17916,059,93833,068,06011,451,83110,459,93338,256,95820,307,43514,402,83917,191,11815,144,93718,862,8618,124,2839,298,55813,686,32717,668,64417,227,98340,526,37113,356,5363,541,108
Tiền mặt103,718,47937,621,5808,141,7501,561,57826,736,3646,623,7933,480,6604,264,6428,525,7149,035,07913,502,017963,33613,166,2845,161,4457,417,1113,410,9833,433,8859,215,0574,268,5996,861,602345,98614,223,4221,421,5293,541,108
Đầu tư tài chính ngắn hạn114,219,86647,429,055672,57030,794,10813,418,1794,379,4469,936,70711,451,83110,459,93313,577,35010,561,71414,402,8394,399,089640,0698,124,2839,298,5586,558,8011,40016,589,1612,505,00860,1823,541,108
Hàng tồn kho56,403,21517,265,3701,024,04411,893,1841,737,5524,041,3033,556,5634,347,55212,309,9552,116,546267,18212,890,7611,842,989
Tài sản dài hạn921,073,4171,154,854,788113,545,4416,882,7691,064,266,734255,974,2018,939,73919,954,124302,425,997267,292,38123,632,38514,359,884269,913,28457,291,59148,383,5853,959,803181,209,988359,170,2828,327,36213,989,6211,536,39221,242,69024,776,701120,577,639
Tài sản cố định6,162,36110,348,52035,649,9441,355,89411,436,5271,511,4465,247,28513,197,7972,604,460808,48615,395,52910,609,3093,007,61821,156,75129,829,5343,463,6581,526,6178,100,9965,008,1001,528,721161,10115,270,764170,583250,772
Đầu tư tài chính dài hạn133,505,100149,056,8586,485,7861,754,972131,506,86651,562,4991,783,36916,95251,661,63353,710,55592,633555,49852,908,4473,353,78811,338,35546,184,25373,996,5482,152,32868,425943,3702,883,9121,830,00026,045,056
Tổng tài sản1,035,293,2831,202,283,843213,792,05751,303,8191,095,060,842269,392,38024,999,67753,022,185313,877,828277,752,31461,889,34334,667,319284,316,12374,482,70963,528,52222,822,664189,334,271368,468,84022,013,68931,658,26518,764,37561,769,06138,133,237124,118,747
Tổng nợ982,824,6481,156,322,549161,235,04741,180,0341,031,591,177242,461,63511,761,30120,624,605285,708,095248,056,60418,617,83510,794,261268,285,27626,448,44143,303,32716,913,748175,258,715345,232,5487,593,16321,064,13110,148,12538,385,07612,039,182117,442,030
Vốn chủ sở hữu52,468,63545,961,29452,557,01010,123,78563,469,66526,930,74513,238,37632,397,58028,169,73329,695,71043,271,50923,873,05816,030,84748,034,26720,225,1955,908,91614,075,55623,236,29214,420,52610,594,1358,616,25023,383,98526,094,0556,676,717
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