SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV9,447,19316,643,5529,964,31013,940,4468,308,8473,981,16813,787,16110,661,5176,409,54512,265,6774,091,4654,142,50411,443,43511,485,6272,931,1537,077,4994,433,5456,895,19729,283,9001,333,8581,371,858688,174
Giá vốn hàng bán4,958,70110,138,0257,538,7078,000,9556,025,1721,968,76011,980,8967,246,3402,627,2477,119,2612,020,4662,485,5277,724,9089,292,0281,754,7465,119,2303,477,0335,869,06625,917,647783,818698,349162,632
Lợi nhuận gộp về BH và CCDV4,488,4926,505,5272,216,5815,939,4912,116,9082,012,4081,806,2663,404,1003,782,2985,085,4292,070,9991,656,9773,281,8241,834,2791,176,4071,953,825956,5121,026,1313,354,979550,040673,509525,542
Lợi nhuận thuần từ hoạt động kinh doanh1,708,5391,940,743749,0141,529,6741,857,476971,6071,268,727598,1501,314,9923,048,044790,440382,9921,233,504518,178125,1621,486,935153,993779,2681,247,543148,331535,696439,684
Tổng lợi nhuận trước thuế2,046,5192,430,267754,0862,212,2521,855,7161,276,8561,272,042532,9821,569,8113,044,873926,242415,8301,227,246498,682142,3271,525,973187,028785,4541,267,488149,411528,462440,270
Lợi nhuận sau thuế 1,641,5111,989,405667,4661,779,3131,606,2081,022,338986,463226,1651,367,1792,549,415734,690333,8221,053,534387,523115,3461,272,956150,171734,6611,059,824139,411547,058359,656
Lợi nhuận sau thuế của công ty mẹ1,641,5111,989,405467,8111,779,3131,604,8051,022,338963,994175,2951,367,1792,548,780734,690333,822813,228387,307115,3461,228,453150,171737,219942,883139,411546,638359,656
Tổng tài sản ngắn hạn36,055,79633,620,38618,913,79226,344,95913,826,05717,270,18234,445,72784,004,7958,233,25817,322,7938,432,55212,322,3904,074,78313,893,79216,290,24530,517,6601,605,72212,433,103
Tiền mặt29,862,36421,784,4824,675,45119,900,8843,282,7718,949,22217,064,0679,653,3936,370,691772,5728,010,14711,347,4923,620,5866,813,75616,196,30010,001,9431,597,583447,264
Đầu tư tài chính ngắn hạn36,055,79633,620,3862,907,90026,344,959250,49717,270,1825,322,8662,984,7728,233,2588,935,2888,432,55212,322,3904,074,7833,292,76716,290,2452,406,5931,605,72211,670,091
Hàng tồn kho4,564,5258,208,9211,466,77137,870,5713,929,0442,164,0789,146,410
Tài sản dài hạn701,529,061916,757,5287,484,136874,409,39414,642,504205,499,77323,661,09789,229,166197,506,58910,333,928231,384,452216,544,495134,797,6778,809,591303,766,09520,520,01087,901,9561,482,188
Tài sản cố định5,054,4028,388,0584,472,5598,483,76712,032,3021,513,27517,998,26723,601,509557,2588,135,8112,297,3682,750,785767,9475,479,5118,039,18515,840,506137,056131,816
Đầu tư tài chính dài hạn138,869,167144,190,490747,708137,602,014104,67745,528,526143,8527,158,82250,942,087621,86451,589,12942,146,65433,624,6491,818,51256,352,3922,409,06024,129,237983,278
Tổng tài sản737,584,857950,377,91426,397,928900,754,35328,468,561222,769,95558,106,824173,233,961205,739,84727,656,721239,817,004228,866,885138,872,46022,703,384320,056,34051,037,66989,507,67813,915,291
Tổng nợ690,199,604905,862,88615,434,639839,705,25210,400,947204,027,27015,902,923131,329,367189,958,0296,901,907215,126,465215,141,665129,794,9008,300,466297,385,30429,928,10783,945,4286,476,783
Vốn chủ sở hữu47,385,25344,515,02810,963,28961,049,10118,067,61418,742,68542,203,90141,904,59415,781,81820,754,81424,690,53913,725,2209,077,56014,402,91822,671,03621,109,5625,562,2507,438,508
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