SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV55,863,95190,074,01838,664,32823,259,12674,176,12056,580,42421,150,22275,976,34640,280,214121,971,75114,090,38552,629,23024,824,36524,015,36239,378,74787,738,37916,797,06736,043,01826,295,57153,577,241191,979,2759,373,8399,123,9523,672,838
Giá vốn hàng bán27,455,43555,118,15428,603,25814,490,65851,658,03444,165,62610,023,68758,120,22815,578,63992,971,05110,828,99627,950,54410,240,86813,652,44226,306,20871,224,1599,151,37427,864,41318,661,77746,085,422178,041,3534,996,0625,482,6551,651,030
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86410,061,0708,722,87922,518,08611,670,83211,126,53517,491,31924,701,57528,923,3503,252,51324,611,40614,583,49710,362,92011,881,40915,292,1287,645,6938,084,1397,633,7947,491,81913,890,7244,377,7773,641,2972,021,808
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33019,725,4243,799,8314,851,99210,072,0899,027,23914,581,0684,517,24713,587,9031,675,91411,876,5136,250,2944,573,8006,276,9873,774,1823,521,6325,351,0231,314,6085,808,8994,877,4662,118,2112,992,3311,567,030
Tổng lợi nhuận trước thuế18,269,2269,472,50519,718,7343,857,6036,730,40210,071,07310,661,01614,539,9229,198,50813,853,6383,253,11112,051,6967,767,3736,388,5716,243,8243,786,3194,004,6285,390,4402,246,9915,815,9295,042,5602,257,7803,052,7851,623,213
Lợi nhuận sau thuế 14,622,0627,541,83314,776,3193,233,9975,416,4298,600,5518,473,99711,708,5657,355,5686,190,8812,544,92710,205,6306,189,9015,137,0525,621,5052,880,3093,201,5114,402,7501,790,1565,335,0904,048,0841,805,2382,413,2271,302,937
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,83314,284,4532,620,1795,416,4298,573,0148,473,99711,453,9697,355,5683,776,7281,966,82610,227,2816,189,9015,137,0524,916,4972,878,7243,201,5114,177,4321,790,1565,335,0363,649,7591,805,2382,404,3861,302,937
Tổng tài sản ngắn hạn26,568,53561,446,11191,202,54418,406,08733,623,55625,308,72520,734,17940,932,01316,886,457135,279,02618,414,07420,559,75712,862,32717,990,67712,499,61823,371,99510,286,91914,690,16816,012,36119,079,29334,578,0766,024,7607,122,64122,270,357
Tiền mặt23,637,74660,692,7173,515,3723,925,72730,210,5552,515,61713,161,9506,705,64512,684,04413,557,0555,159,7401,522,61012,284,65516,812,7054,585,8893,749,5507,481,9994,467,39215,991,0517,164,92310,220,8366,024,7602,431,381612,880
Đầu tư tài chính ngắn hạn26,568,53561,446,1111,009,4055,568,62433,623,5563,724,56320,734,17921,602,45416,886,4571,951,5985,474,7668,673,92712,862,32717,990,677375,84850,92210,286,9197,544,18816,012,361816,9004,714,4076,024,760701,41721,568,296
Hàng tồn kho37,065,2291,401,30314,188,3362,018,15555,616,9023,342,4385,538,3044,389,58917,821,1382,034,064468,72910,885,554903,378
Tài sản dài hạn1,047,458,0251,251,591,56328,486,21311,350,9801,130,811,17952,914,282300,254,76221,682,408306,404,662152,695,15058,894,12916,806,352349,462,735311,342,56452,078,9954,750,537205,770,4877,676,575390,028,23720,006,88621,593,107130,154,64331,561,0431,555,270
Tài sản cố định6,527,46610,666,712128,1876,513,73611,114,53712,782,5611,718,59618,609,2111,963,09649,369,19625,425,31713,365,3542,699,3143,233,38829,203,7643,333,1481,615,4564,567,0918,249,6521,646,37315,121,167300,052307,842118,743
Đầu tư tài chính dài hạn151,772,497135,756,471478,3122,202,467105,417,49866,58586,524,57163,02052,117,0706,068,1583,610,3661,068,66174,459,35753,536,03615,347,91559,93842,859,8442,119,04276,201,82068,4253,115,72126,164,9751,832,0001,065,903
Tổng tài sản1,074,026,5601,313,037,674119,688,75629,757,0671,164,434,73578,223,008320,988,94162,614,420323,291,119287,974,17777,308,20337,366,109362,325,062329,333,24164,578,61328,122,531216,057,40622,366,743406,040,59839,086,17956,171,183136,179,40338,683,68323,825,627
Tổng nợ1,011,916,1701,261,383,42871,543,88114,982,0961,097,275,48037,600,058269,275,55315,747,295288,541,050188,960,46227,739,90011,094,739329,681,908308,315,34230,498,93519,139,496200,422,2426,254,837381,408,23125,047,67633,186,900125,557,71810,174,40214,669,962
Vốn chủ sở hữu62,110,39051,654,24648,144,87514,774,97167,159,25540,622,95051,713,38846,867,12534,750,06999,013,71549,568,30326,271,36932,643,15421,017,89934,079,6788,983,03515,635,16416,111,90624,632,36714,038,50322,984,28310,621,68528,509,2819,155,665
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