SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV37,713,17262,600,27711,217,37640,447,13852,889,58533,884,89215,736,07759,326,38025,631,11657,670,38715,576,06846,965,00315,552,47716,448,24945,100,17645,612,67711,321,30230,603,27317,868,40227,499,296123,127,1775,173,6866,385,8892,216,769
Giá vốn hàng bán19,185,46139,165,6826,763,55931,093,33430,585,70624,532,6507,593,85647,521,23210,463,25740,184,63312,172,74124,458,6337,573,5339,556,36030,366,97937,399,2266,643,22222,301,14313,847,70523,597,459108,891,4323,052,8613,743,480847,640
Lợi nhuận gộp về BH và CCDV18,527,71123,434,5954,453,8178,438,13522,303,8798,750,5608,142,22111,554,96115,167,85917,429,7113,372,20522,335,7067,978,9446,891,88912,930,0857,214,1064,678,0808,267,5354,020,6973,901,83714,205,0852,120,8252,642,4091,369,129
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6282,651,8112,964,2017,154,9407,684,6783,022,8079,101,5293,710,7415,723,1512,218,79311,160,2912,773,7661,381,8224,481,1072,006,875980,9425,692,001-581,3732,671,3486,122,735708,8642,732,2641,054,324
Tổng lợi nhuận trước thuế8,523,0837,708,6112,794,9063,013,8998,453,7037,701,8243,996,6409,152,2434,929,3115,792,7593,270,76611,237,6273,650,5851,667,0264,446,4032,005,9141,147,6335,707,398155,5912,703,1466,300,187706,5542,587,9581,056,826
Lợi nhuận sau thuế 6,851,0016,228,8562,207,2992,575,6916,765,2116,606,2033,148,8467,172,4103,935,0453,513,0682,796,6039,363,8302,883,5511,325,1743,772,4971,578,251914,4984,654,58988,6092,495,9875,147,434565,2112,439,648874,997
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8561,648,5491,990,6436,765,2116,602,1023,148,8467,020,1533,935,0452,439,5112,488,6639,350,3292,883,5511,325,1742,791,4441,577,372914,4984,477,97288,6092,495,6404,669,396565,2112,436,561874,997
Tổng tài sản ngắn hạn31,538,65853,833,43116,491,88221,908,66321,267,10618,182,78713,515,20333,202,9457,662,15687,583,80214,945,19018,673,82812,501,8449,860,06522,876,20612,288,1424,422,24910,714,34614,932,60010,313,46733,376,1382,206,6147,386,78111,884,989
Tiền mặt27,074,47143,817,3162,802,4236,013,36118,689,7264,558,6615,490,58313,537,5614,709,9509,833,3326,034,334655,42311,522,4308,660,69413,148,938996,9834,025,3123,444,82514,827,2872,741,34111,353,6002,177,4651,697,771308,565
Đầu tư tài chính ngắn hạn31,538,65853,833,4313,472,08721,267,106693,49913,515,2035,898,4507,662,156494,1572,699,25110,453,74912,501,8449,860,0651,771,0124,422,2493,174,32114,932,6001,4002,653,6142,206,61411,379,985
Hàng tồn kho8,483,4194,617,03010,391,4761,379,59949,879,7762,608,0444,538,4405,416,6969,513,6582,171,045137,9308,643,776682,802
Tài sản dài hạn756,368,234952,570,71921,028,8637,924,599927,300,39915,043,766221,847,93323,550,908221,108,76292,867,04854,857,37210,704,829243,756,656223,820,81250,162,8322,566,121145,872,0238,478,519317,090,4439,749,23520,868,297103,575,39526,912,3691,342,980
Tài sản cố định5,639,3829,721,9443,261,6344,589,98310,623,57512,670,4601,582,72217,203,070624,19726,878,73116,660,4738,321,0532,457,8442,850,55829,821,4922,096,4231,351,9605,462,5947,949,3661,047,21815,646,074144,374399,240131,417
Đầu tư tài chính dài hạn135,398,921148,742,77310,541,691826,328137,429,32378,86446,271,163144,20655,562,9183,347,5453,561,014613,80754,128,17942,991,65912,240,70234,650,9861,938,64165,553,48068,4252,380,99330,560,0484,029,022750,344
Tổng tài sản787,906,8921,006,404,15037,520,74629,833,262948,567,50533,226,552235,363,13656,753,854228,770,918180,450,85069,802,56229,378,656256,258,500233,680,87773,039,03814,854,263150,294,27219,192,865332,023,04320,062,70254,244,434105,782,00934,299,15013,227,969
Tổng nợ739,948,903963,863,65327,971,80418,385,187888,521,07413,376,291215,776,66015,910,006211,593,390135,184,45524,600,2836,972,707230,906,557219,618,16152,726,41311,012,906140,977,2596,759,685309,831,10915,328,67931,043,829100,100,5239,615,7656,075,402
Vốn chủ sở hữu47,957,98942,540,4979,548,94211,448,07560,046,43119,850,26119,586,47640,843,84817,177,52845,266,39545,202,28022,405,94925,351,94314,062,71620,312,6253,841,3589,317,01312,433,18022,191,9344,734,02223,200,6055,681,48624,683,3857,152,567
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