SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV46,158,76878,628,51515,297,31243,298,39665,277,19946,854,82617,594,50464,830,15834,133,37189,392,04820,059,64551,134,90019,876,02620,319,63938,980,23667,698,54114,959,08134,438,17121,534,20442,302,758153,736,2117,324,6055,518,2402,898,078
Giá vốn hàng bán24,221,22247,673,18410,130,62332,976,20638,204,21235,536,1218,664,09249,359,54313,518,94562,796,32714,801,32926,806,9318,657,07411,861,88525,988,83655,198,0258,611,78125,327,87216,256,16935,753,176141,400,5324,152,1812,717,0911,137,397
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3315,166,6909,682,40527,072,98710,625,5718,930,41215,162,89820,614,42626,553,7225,246,41324,234,14511,218,9528,457,75411,631,81011,141,7796,347,3008,865,5185,278,0356,549,39712,296,5253,172,4242,801,1491,760,681
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1792,352,0654,219,9527,211,3229,252,1246,321,40612,469,0315,593,7839,445,1873,480,02612,226,4183,506,6521,764,5654,181,8872,795,4442,146,6176,062,2191,176,5975,298,4484,614,3471,166,3532,192,6401,392,315
Tổng lợi nhuận trước thuế11,341,3618,665,1772,108,7824,255,1189,206,1949,288,3708,036,29712,588,0388,130,0639,114,2814,707,53912,228,9454,615,7262,656,2074,138,6372,809,3122,416,7826,077,0921,491,8045,302,6394,784,9671,205,7112,168,7541,405,021
Lợi nhuận sau thuế 9,110,5886,945,5861,565,4893,528,1147,458,9028,014,7576,445,5959,937,7936,440,7675,654,9423,935,80710,278,1753,490,4152,118,1313,607,6902,206,8971,954,4074,948,5991,181,5605,073,6513,911,663963,6092,027,6761,161,105
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5861,409,6422,931,5317,458,9028,006,6726,445,5959,684,8646,440,7674,462,4123,477,77610,295,6653,490,4152,118,1313,102,6642,205,6801,954,4074,711,4851,181,5605,073,3643,468,270963,6092,027,4471,161,105
Tổng tài sản ngắn hạn114,219,86647,429,05544,421,05016,059,93830,794,10833,068,06013,418,17938,256,95810,459,933100,246,61617,191,11820,307,43511,451,83114,402,83915,144,93718,862,8618,124,28313,686,3279,298,55817,668,64440,526,3713,541,10813,356,53617,227,983
Tiền mặt103,718,47937,621,5801,561,5783,480,66026,736,3644,264,6426,623,79313,502,0179,035,0798,141,7505,161,445963,3368,525,71413,166,2847,417,1113,410,9833,433,8854,268,5999,215,0576,861,60214,223,4223,541,1081,421,529345,986
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,44630,794,1089,936,70713,418,17913,577,35010,459,933672,5704,399,08910,561,71411,451,83114,402,839640,0698,124,2836,558,8019,298,5581,4002,505,0083,541,10860,18216,589,161
Hàng tồn kho17,265,3701,024,04411,893,1841,737,55256,403,2153,556,5634,041,3034,347,55212,309,9552,116,546267,18212,890,7611,842,989
Tài sản dài hạn921,073,4171,154,854,7886,882,7698,939,7391,064,266,73419,954,124255,974,20123,632,385267,292,381113,545,44157,291,59114,359,884302,425,997269,913,28448,383,5853,959,803181,209,9888,327,362359,170,28213,989,62121,242,690120,577,63924,776,7011,536,392
Tài sản cố định6,162,36110,348,5201,355,8945,247,28511,436,52713,197,7971,511,44615,395,529808,48635,649,94421,156,75110,609,3092,604,4603,007,61829,829,5343,463,6581,526,6175,008,1008,100,9961,528,72115,270,764250,772170,583161,101
Đầu tư tài chính dài hạn133,505,100149,056,8581,754,9721,783,369131,506,86616,95251,562,49992,63353,710,5556,485,7863,353,788555,49851,661,63352,908,44711,338,35546,184,2532,152,32873,996,54868,4252,883,91226,045,0561,830,000943,370
Tổng tài sản1,035,293,2831,202,283,84351,303,81924,999,6771,095,060,84253,022,185269,392,38061,889,343277,752,314213,792,05774,482,70934,667,319313,877,828284,316,12363,528,52222,822,664189,334,27122,013,689368,468,84031,658,26561,769,061124,118,74738,133,23718,764,375
Tổng nợ982,824,6481,156,322,54941,180,03411,761,3011,031,591,17720,624,605242,461,63518,617,835248,056,604161,235,04726,448,44110,794,261285,708,095268,285,27643,303,32716,913,748175,258,7157,593,163345,232,54821,064,13138,385,076117,442,03012,039,18210,148,125
Vốn chủ sở hữu52,468,63545,961,29410,123,78513,238,37663,469,66532,397,58026,930,74543,271,50929,695,71052,557,01048,034,26723,873,05828,169,73316,030,84720,225,1955,908,91614,075,55614,420,52623,236,29210,594,13523,383,9856,676,71726,094,0558,616,250
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