SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV17,454,94726,654,3668,146,87021,914,50214,183,71918,282,0886,628,30217,317,63838,464,24413,237,01214,255,7008,252,4837,131,7897,684,85711,395,95325,715,6765,419,2979,812,0967,373,68313,925,76049,358,7983,178,7312,784,403903,6079,761,322
Giá vốn hàng bán8,815,22917,057,4255,049,16013,222,3554,165,30915,139,6222,724,09313,476,37629,315,8975,172,9447,558,6593,363,7355,266,6694,355,2667,596,40120,045,9422,531,2637,181,8855,598,15912,600,97845,782,4341,675,6701,388,356388,3939,824,464
Lợi nhuận gộp về BH và CCDV8,639,7189,596,9413,071,0288,692,14710,018,4102,835,6813,904,2093,841,2628,859,8118,064,0686,680,3034,888,7481,858,4093,329,5913,379,2865,365,0472,888,0342,547,1981,775,5241,324,7823,557,0901,503,0611,396,047515,214-503,471
Lợi nhuận thuần từ hoạt động kinh doanh5,257,5401,985,4591,135,5752,425,8778,584,2712,268,7083,365,1813,828,1986,235,8122,515,2682,673,9521,899,1301,246,3531,151,9811,929,5901,174,0631,372,2411,417,972149,300797,9551,373,414584,0001,098,122261,218144
Tổng lợi nhuận trước thuế5,510,0023,848,1951,157,0643,324,0068,644,6842,284,9973,978,0263,824,2716,254,9503,134,8522,649,3392,419,7151,984,8961,954,9302,021,2031,179,5691,570,2391,429,339725,683804,8271,404,7791,464,1741,111,192262,965127,683
Lợi nhuận sau thuế 4,400,3743,019,746971,9102,653,7666,858,4601,923,3723,118,8263,098,1243,589,5302,514,2762,176,4361,926,5091,681,9271,549,2411,748,166860,0221,256,3411,090,841531,568538,8251,132,1541,171,246880,231220,036106,097
Lợi nhuận sau thuế của công ty mẹ4,400,3743,019,746757,2342,653,7665,981,3841,917,0063,118,8263,007,4494,607,3972,514,2762,201,5161,926,5091,462,7331,549,2411,447,983859,5691,256,3411,008,416531,568537,249975,2151,171,246880,005220,03689,807
Tổng tài sản ngắn hạn50,361,906155,810,41919,038,08137,451,526133,821,70630,471,56618,054,43942,034,111201,493,4747,480,05124,721,56517,874,11620,681,04319,931,13311,151,59119,164,60320,403,69926,626,47138,868,9229,428,4554,368,19022,290,86779,841,859
Tiền mặt48,462,448149,372,0993,457,65633,156,4407,231,3884,564,9028,012,8834,475,89518,488,6065,913,4592,665,19516,691,4716,242,48616,858,1186,508,1034,115,88520,379,2346,076,13111,278,8699,415,4681,388,3441,040,7834,746,231
Đầu tư tài chính ngắn hạn50,361,906155,810,4196,777,89937,451,526331,2431,374,34018,054,43924,915,00010,419,5737,480,05112,435,74417,874,1167,440,72919,931,13311,151,59112,393,22720,403,699435,0005,397,2779,428,45588,53721,115,39263,080,541
Hàng tồn kho1,349,95960,085,09119,480,6671,662,36985,402,7454,996,1153,246,8652,169,54111,814,173986,800118,150
Tài sản dài hạn1,173,619,1401,334,294,33614,620,6621,203,337,88763,348,42771,319,093365,645,02220,220,212207,079,197369,733,78519,978,308393,613,45957,489,750363,583,306218,325,6717,797,874433,177,35820,981,88723,014,994155,165,21131,454,3434,753,24848,412,006
Tài sản cố định6,695,78510,604,6937,491,24210,996,975281,66031,243,7633,207,77715,849,860108,679,2701,922,97214,893,5402,798,06227,676,9723,770,219903,5614,685,4408,289,9681,294,92115,401,799570,994473,832147,0131,885,053
Đầu tư tài chính dài hạn169,994,361140,867,9132,496,552107,966,761773,31225,79466,066,820404,6944,671,12468,903,497986,67686,516,0163,854,94656,054,04436,208,7152,162,73977,024,804215,9733,903,29527,116,398700,0004,238,85645,614,646
Tổng tài sản1,223,981,0461,490,104,75533,658,7431,240,789,413197,170,133101,790,659383,699,46162,254,323408,572,671377,213,83644,699,873411,487,57578,170,792383,514,439229,477,26226,962,476453,581,05747,608,35961,883,916164,593,66635,822,53327,044,115128,253,864
Tổng nợ1,138,309,8221,415,456,86116,783,9311,163,996,603132,414,03754,002,872321,918,86512,569,850287,972,083334,996,32714,968,618373,489,72627,414,033355,761,932210,404,6906,886,229426,839,41732,293,50135,924,443151,518,8868,872,44817,643,055108,320,428
Vốn chủ sở hữu85,671,22474,647,89416,874,81276,792,81064,756,09647,787,78761,780,59649,684,473120,600,58842,217,50929,731,25537,997,84950,756,75927,752,50719,072,57220,076,24726,741,64015,314,85725,959,47413,074,78026,950,0859,401,06019,198,380
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