SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV46,158,76878,628,51589,392,04815,297,31265,277,19917,594,50443,298,39646,854,82664,830,15834,133,37119,876,02620,059,64551,134,90020,319,63938,980,23667,698,54114,959,08121,534,20434,438,171153,736,2112,898,07842,302,7585,518,24025,521,5117,324,605
Giá vốn hàng bán24,221,22247,673,18462,796,32710,130,62338,204,2128,664,09232,976,20635,536,12149,359,54313,518,9458,657,07414,801,32926,806,93111,861,88525,988,83655,198,0258,611,78116,256,16925,327,872141,400,5321,137,39735,753,1762,717,09123,506,1874,152,181
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33126,553,7225,166,69027,072,9878,930,4129,682,40510,625,57115,162,89820,614,42611,218,9525,246,41324,234,1458,457,75411,631,81011,141,7796,347,3005,278,0358,865,51812,296,5251,760,6816,549,3972,801,149535,8983,172,424
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1799,445,1872,352,0657,211,3226,321,4064,219,9529,252,12412,469,0315,593,7833,506,6523,480,02612,226,4181,764,5654,181,8872,795,4442,146,6171,176,5976,062,2194,614,3471,392,3155,298,4482,192,64067,8231,166,353
Tổng lợi nhuận trước thuế11,341,3618,665,1779,114,2812,108,7829,206,1948,036,2974,255,1189,288,37012,588,0388,130,0634,615,7264,707,53912,228,9452,656,2074,138,6372,809,3122,416,7821,491,8046,077,0924,784,9671,405,0215,302,6392,168,7541,933,7431,205,711
Lợi nhuận sau thuế 9,110,5886,945,5865,654,9421,565,4897,458,9026,445,5953,528,1148,014,7579,937,7936,440,7673,490,4153,935,80710,278,1752,118,1313,607,6902,206,8971,954,4071,181,5604,948,5993,911,6631,161,1055,073,6512,027,6761,603,096963,609
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5864,462,4121,409,6427,458,9026,445,5952,931,5318,006,6729,684,8646,440,7673,490,4153,477,77610,295,6652,118,1313,102,6642,205,6801,954,4071,181,5604,711,4853,468,2701,161,1055,073,3642,027,4471,555,453963,609
Tổng tài sản ngắn hạn114,219,86647,429,055100,246,61644,421,05030,794,10813,418,17916,059,93833,068,06038,256,95810,459,93311,451,83117,191,11820,307,43514,402,83915,144,93718,862,8618,124,2839,298,55813,686,32740,526,37117,227,98317,668,64413,356,53644,962,8293,541,108
Tiền mặt103,718,47937,621,5808,141,7501,561,57826,736,3646,623,7933,480,6604,264,64213,502,0179,035,0798,525,7145,161,445963,33613,166,2847,417,1113,410,9833,433,8859,215,0574,268,59914,223,422345,9866,861,6021,421,5293,789,1973,541,108
Đầu tư tài chính ngắn hạn114,219,86647,429,055672,57030,794,10813,418,1794,379,4469,936,70713,577,35010,459,93311,451,8314,399,08910,561,71414,402,839640,0698,124,2839,298,5586,558,8012,505,00816,589,1611,40060,18231,164,8233,541,108
Hàng tồn kho56,403,21517,265,3701,024,04411,893,1841,737,5523,556,5634,041,3034,347,55212,309,9552,116,54612,890,761267,1821,842,989144,572
Tài sản dài hạn921,073,4171,154,854,788113,545,4416,882,7691,064,266,734255,974,2018,939,73919,954,12423,632,385267,292,381302,425,99757,291,59114,359,884269,913,28448,383,5853,959,803181,209,988359,170,2828,327,36221,242,6901,536,39213,989,62124,776,70146,439,507120,577,639
Tài sản cố định6,162,36110,348,52035,649,9441,355,89411,436,5271,511,4465,247,28513,197,79715,395,529808,4862,604,46021,156,75110,609,3093,007,61829,829,5343,463,6581,526,6178,100,9965,008,10015,270,764161,1011,528,721170,5831,657,411250,772
Đầu tư tài chính dài hạn133,505,100149,056,8586,485,7861,754,972131,506,86651,562,4991,783,36916,95292,63353,710,55551,661,6333,353,788555,49852,908,44711,338,35546,184,25373,996,5482,152,3282,883,912943,37068,4251,830,00043,820,85426,045,056
Tổng tài sản1,035,293,2831,202,283,843213,792,05751,303,8191,095,060,842269,392,38024,999,67753,022,18561,889,343277,752,314313,877,82874,482,70934,667,319284,316,12363,528,52222,822,664189,334,271368,468,84022,013,68961,769,06118,764,37531,658,26538,133,23791,402,336124,118,747
Tổng nợ982,824,6481,156,322,549161,235,04741,180,0341,031,591,177242,461,63511,761,30120,624,60518,617,835248,056,604285,708,09526,448,44110,794,261268,285,27643,303,32716,913,748175,258,715345,232,5487,593,16338,385,07610,148,12521,064,13112,039,18276,819,928117,442,030
Vốn chủ sở hữu52,468,63545,961,29452,557,01010,123,78563,469,66526,930,74513,238,37632,397,58043,271,50929,695,71028,169,73348,034,26723,873,05816,030,84720,225,1955,908,91614,075,55623,236,29214,420,52623,383,9858,616,25010,594,13526,094,05513,881,4096,676,717
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