SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV37,713,17262,600,27740,447,13852,889,58511,217,37615,736,07733,884,89259,326,38057,670,38725,631,11615,552,47746,965,00315,576,06816,448,24945,100,17645,612,67711,321,30230,603,27317,868,40227,499,2962,216,769123,127,1775,173,6866,385,88920,018,587
Giá vốn hàng bán19,185,46139,165,68231,093,33430,585,7066,763,5597,593,85624,532,65047,521,23240,184,63310,463,2577,573,53324,458,63312,172,7419,556,36030,366,97937,399,2266,643,22222,301,14313,847,70523,597,459847,640108,891,4323,052,8613,743,48018,609,045
Lợi nhuận gộp về BH và CCDV18,527,71123,434,5958,438,13522,303,8794,453,8178,142,2218,750,56011,554,96117,429,71115,167,8597,978,94422,335,7063,372,2056,891,88912,930,0857,214,1064,678,0808,267,5354,020,6973,901,8371,369,12914,205,0852,120,8252,642,409400,423
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6282,964,2017,154,9402,651,8113,022,8077,684,6789,101,5295,723,1513,710,7412,773,76611,160,2912,218,7931,381,8224,481,1072,006,875980,9425,692,001-581,3732,671,3481,054,3246,122,735708,8642,732,26427,492
Tổng lợi nhuận trước thuế8,523,0837,708,6113,013,8998,453,7032,794,9063,996,6407,701,8249,152,2435,792,7594,929,3113,650,58511,237,6273,270,7661,667,0264,446,4032,005,9141,147,6335,707,398155,5912,703,1461,056,8266,300,187706,5542,587,9581,398,785
Lợi nhuận sau thuế 6,851,0016,228,8562,575,6916,765,2112,207,2993,148,8466,606,2037,172,4103,513,0683,935,0452,883,5519,363,8302,796,6031,325,1743,772,4971,578,251914,4984,654,58988,6092,495,987874,9975,147,434565,2112,439,6481,164,949
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8561,990,6436,765,2111,648,5493,148,8466,602,1027,020,1532,439,5113,935,0452,883,5519,350,3292,488,6631,325,1742,791,4441,577,372914,4984,477,97288,6092,495,640874,9974,669,396565,2112,436,5611,123,333
Tổng tài sản ngắn hạn31,538,65853,833,43121,908,66321,267,10616,491,88213,515,20318,182,78733,202,94587,583,8027,662,15612,501,84418,673,82814,945,1909,860,06522,876,20612,288,1424,422,24910,714,34614,932,60010,313,46711,884,98933,376,1382,206,6147,386,78130,299,175
Tiền mặt27,074,47143,817,3166,013,36118,689,7262,802,4235,490,5834,558,66113,537,5619,833,3324,709,95011,522,430655,4236,034,3348,660,69413,148,938996,9834,025,3123,444,82514,827,2872,741,341308,56511,353,6002,177,4651,697,7712,883,458
Đầu tư tài chính ngắn hạn31,538,65853,833,4313,472,08721,267,10613,515,203693,4995,898,450494,1577,662,15612,501,84410,453,7492,699,2519,860,0651,771,0124,422,2493,174,32114,932,6001,40011,379,9852,653,6142,206,61420,802,681
Hàng tồn kho4,617,0308,483,41910,391,4761,379,59949,879,7764,538,4402,608,0445,416,6969,513,6582,171,045137,9308,643,776682,802118,799
Tài sản dài hạn756,368,234952,570,7197,924,599927,300,39921,028,863221,847,93315,043,76623,550,90892,867,048221,108,762243,756,65610,704,82954,857,372223,820,81250,162,8322,566,121145,872,0238,478,519317,090,4439,749,2351,342,98020,868,297103,575,39526,912,36942,697,277
Tài sản cố định5,639,3829,721,9444,589,98310,623,5753,261,6341,582,72212,670,46017,203,07026,878,731624,1972,457,8448,321,05316,660,4732,850,55829,821,4922,096,4231,351,9605,462,5947,949,3661,047,218131,41715,646,074144,374399,2401,541,817
Đầu tư tài chính dài hạn135,398,921148,742,773826,328137,429,32310,541,69146,271,16378,864144,2063,347,54555,562,91854,128,179613,8073,561,01442,991,65912,240,70234,650,9861,938,64165,553,48068,425750,3442,380,99330,560,0484,029,02240,571,759
Tổng tài sản787,906,8921,006,404,15029,833,262948,567,50537,520,746235,363,13633,226,55256,753,854180,450,850228,770,918256,258,50029,378,65669,802,562233,680,87773,039,03814,854,263150,294,27219,192,865332,023,04320,062,70213,227,96954,244,434105,782,00934,299,15072,996,453
Tổng nợ739,948,903963,863,65318,385,187888,521,07427,971,804215,776,66013,376,29115,910,006135,184,455211,593,390230,906,5576,972,70724,600,283219,618,16152,726,41311,012,906140,977,2596,759,685309,831,10915,328,6796,075,40231,043,829100,100,5239,615,76559,231,592
Vốn chủ sở hữu47,957,98942,540,49711,448,07560,046,4319,548,94219,586,47619,850,26140,843,84845,266,39517,177,52825,351,94322,405,94945,202,28014,062,71620,312,6253,841,3589,317,01312,433,18022,191,9344,734,0227,152,56723,200,6055,681,48624,683,38513,108,940
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