SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV67,724,190100,747,22551,626,93127,791,98282,742,77164,677,90725,016,34175,310,10749,874,784130,161,39819,824,57156,400,23031,196,60428,317,52238,818,747103,485,04719,618,06738,133,79030,476,97150,602,936189,656,39011,850,7639,259,2573,234,978
Giá vốn hàng bán33,146,84064,769,41724,171,32317,004,91149,543,73452,472,82010,758,49758,086,68919,204,32392,484,79715,181,00829,745,90613,196,60716,205,36226,412,93982,686,4459,871,51228,348,43121,296,28344,980,141175,434,1176,217,4414,855,6371,171,008
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80827,455,60810,712,05033,199,03711,185,37214,257,84416,918,60930,670,46137,551,2174,622,98726,572,21717,999,99712,112,16010,941,14819,487,7999,746,5559,550,6299,180,6885,622,79514,169,4095,633,3224,403,6202,063,970
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,03529,715,4744,609,87310,283,5589,030,98011,031,54015,072,0748,304,49615,756,4062,917,92612,797,0907,936,7216,015,7966,012,8765,034,6834,580,1356,674,6061,795,5593,847,6405,511,4073,160,5463,545,5851,098,617
Tổng lợi nhuận trước thuế23,122,37710,732,20929,745,6944,664,53111,780,9939,096,66212,838,26815,068,26310,324,16115,637,4244,655,31212,795,71010,036,1197,515,9367,105,0905,053,4475,018,4136,686,1773,216,7464,568,6515,647,7723,868,1893,575,9421,105,524
Lợi nhuận sau thuế 18,525,9888,547,75724,319,1003,911,7129,476,9897,578,24810,226,20912,085,6518,260,2637,716,6133,833,35810,554,3328,068,6046,009,9376,364,6153,836,2404,020,3345,370,1482,454,8643,807,3454,676,5623,093,8422,851,933907,097
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,75721,747,3763,135,3509,476,9897,527,44310,226,20911,902,2488,260,2637,545,9153,250,18010,581,1768,068,6046,009,9375,557,5713,834,2704,020,3345,053,3642,454,8643,806,7614,157,7793,093,8422,851,480907,097
Tổng tài sản ngắn hạn50,361,887155,810,469139,555,05418,979,17637,451,52630,436,93718,054,43941,815,3977,480,051197,392,87621,069,82324,721,56517,874,11619,931,13324,261,89235,011,89711,151,59119,164,60320,403,69924,458,54938,752,8369,428,4555,070,40922,290,867
Tiền mặt48,462,449149,372,14913,332,2993,453,38933,156,4404,544,9008,012,8834,475,8895,913,45918,446,9687,114,7882,665,19516,691,47116,858,1186,800,5283,115,2376,508,1034,115,88520,379,2345,364,05011,275,2069,415,4681,388,3441,040,783
Đầu tư tài chính ngắn hạn50,361,887155,810,469360,6116,708,97837,451,5261,374,34018,054,43924,915,0007,480,05111,172,8676,559,66412,435,74417,874,11619,931,133784,4543,137,00011,151,59112,393,22720,403,6991,144,7575,397,2779,428,455788,53721,115,392
Hàng tồn kho60,306,6161,349,95919,480,6671,645,28985,969,7523,573,8334,996,1159,690,63126,195,9352,169,541747,89911,828,764986,800
Tài sản dài hạn1,172,356,9711,334,146,82457,685,97414,414,9881,203,259,94971,339,093365,645,02220,363,391369,724,075206,347,87757,447,21719,978,308393,613,459363,583,30673,035,3596,696,199218,325,6717,797,874433,177,35824,400,20523,009,578155,010,07930,768,2814,753,248
Tài sản cố định6,710,44310,604,686690,3477,492,16810,996,97531,249,4943,207,77715,849,8731,922,972108,268,89427,698,71614,893,5402,798,0623,770,21940,791,6995,403,777903,5624,685,4408,289,9681,304,42415,405,591570,994473,832147,013
Đầu tư tài chính dài hạn169,994,182141,022,082773,3122,496,552107,897,98845,79466,066,820404,69468,893,7883,950,8813,430,614986,67686,516,01656,054,04417,505,85756,46436,208,7152,162,73977,024,804215,9733,886,59027,116,3984,238,856
Tổng tài sản1,222,718,8581,489,957,293197,241,02833,394,1641,240,711,475101,776,030383,699,46162,178,787377,204,126403,740,75378,517,04044,699,873411,487,575383,514,43997,297,25141,708,096229,477,26226,962,476453,581,05748,858,75461,762,414164,438,53435,838,69027,044,115
Tổng nợ1,141,919,3351,415,434,749132,525,98516,594,8751,163,918,08053,989,394321,917,41912,564,256334,994,384283,152,16427,920,49014,968,618373,489,726355,749,08045,408,84429,564,503210,404,6906,886,229426,839,41733,955,92235,839,093151,363,8558,885,18317,643,055
Vốn chủ sở hữu80,799,52374,522,54464,715,04316,799,28976,793,39547,786,63661,782,04249,614,53142,209,742120,588,58950,596,55029,731,25537,997,84927,765,35951,888,40712,143,59219,072,57220,076,24726,741,64014,902,83225,923,32113,074,67926,953,5079,401,060
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