SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV10,245,03323,922,92417,765,98513,645,8613,961,53110,175,57112,615,3524,248,19415,662,6877,403,64011,838,2684,556,52413,628,48814,352,0005,063,4688,844,060583,00835,077,0895,709,500
Giá vốn hàng bán5,361,54316,546,28410,735,3838,444,1302,046,8757,311,3739,612,4461,965,55510,858,7042,883,9806,327,3162,610,2619,075,26311,641,4903,652,6816,575,386387,68930,655,2965,148,271
Lợi nhuận gộp về BH và CCDV4,883,4907,340,0857,030,6025,201,7311,914,6562,639,1272,787,1282,282,6394,803,9834,519,6605,480,2951,946,2634,073,7232,195,9371,410,7872,258,121195,3194,414,025239,677
Lợi nhuận thuần từ hoạt động kinh doanh1,408,3631,801,6071,517,1481,849,638554,8042,256,632986,046400,5563,972,8251,361,5492,145,563265,4321,431,403452,375-87,3141,105,778106,7062,105,02213,682
Tổng lợi nhuận trước thuế2,191,2231,577,9221,976,6782,044,8231,132,4462,252,9401,002,297862,1333,984,2051,809,7272,204,170422,7291,427,050456,988-18,5321,196,370107,6922,236,312326,052
Lợi nhuận sau thuế 1,774,363410,4961,564,2931,631,427904,0161,949,814831,527640,4253,075,6441,444,5361,828,287328,3571,238,774355,814-86,590996,77391,3821,835,180275,467
Lợi nhuận sau thuế của công ty mẹ1,774,363-165,2651,564,2931,631,427904,0161,949,186661,138640,4253,066,6941,444,5361,828,964328,357943,886355,615-86,590927,24691,3821,708,379263,999
Tổng tài sản ngắn hạn31,551,55870,686,26516,491,88252,947,21521,267,10513,515,20318,169,85422,082,04312,501,84433,352,6997,662,15518,673,8289,860,06514,945,1904,422,24914,932,60210,768,9397,386,78110,645,20911,884,98933,260,9482,206,61429,515,088
Tiền mặt27,079,1819,971,2862,802,42342,930,95518,689,7255,490,5834,558,6615,530,63111,522,43013,612,5604,709,950655,4238,660,6946,034,3344,025,31214,827,2903,554,8061,697,7712,739,561308,56511,394,0652,177,4652,878,215
Đầu tư tài chính ngắn hạn31,551,558494,15752,947,21521,267,10513,515,203693,4993,975,68212,501,8445,823,4507,662,15510,453,7499,860,0652,699,2514,422,24914,932,6023,064,40711,379,9852,483,1142,206,61420,167,225
Hàng tồn kho32,133,9788,483,41910,391,5134,595,7451,385,0944,538,4402,608,0442,174,326682,8028,631,825119,781
Tài sản dài hạn756,617,522109,119,31921,028,863953,687,953927,431,971221,847,82315,056,7027,830,411243,756,65623,544,572218,225,15610,704,829223,820,81254,857,372145,872,023318,362,2428,491,15726,912,3699,271,2051,342,98020,977,170103,575,39543,563,557
Tài sản cố định5,639,38925,115,9253,261,6349,721,97110,615,3291,582,72212,670,1044,581,1522,457,84417,160,567624,1988,321,0532,850,55816,660,4731,351,9607,949,3705,460,048399,2401,039,909131,41715,711,772144,3741,657,042
Đầu tư tài chính dài hạn134,422,4793,343,67610,541,691148,525,350137,430,28246,271,16378,864805,46254,128,179144,20655,572,511613,80742,991,6593,561,01434,650,98666,084,2951,968,1984,029,02268,425750,3442,506,50830,560,04841,422,191
Tổng tài sản788,169,080179,805,58437,520,7461,006,635,168948,699,076235,363,02633,226,55629,912,454256,258,50056,897,271225,887,31129,378,656233,680,87769,802,562150,294,272333,294,84419,260,09634,299,15019,916,41413,227,96954,238,118105,782,00973,078,645
Tổng nợ739,017,807135,224,26427,971,804964,021,248885,987,226215,731,14513,372,60018,464,444230,906,55716,039,764208,578,7396,972,707219,618,16124,600,283140,977,259310,323,1266,895,0919,615,76515,391,7116,075,40231,034,558100,100,52359,062,447
Vốn chủ sở hữu49,151,27344,581,3209,548,94242,613,92062,711,85019,631,88119,853,95611,448,01125,351,94340,857,50717,308,57222,405,94914,062,71645,202,2809,317,01322,971,71812,365,00424,683,3854,524,7037,152,56723,203,5605,681,48613,358,509
Chính sách bảo mật | Điều khoản sử dụng |