SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV46,158,76878,628,51543,298,39665,277,19915,297,31246,854,82617,594,50464,830,15889,392,04834,133,37119,876,02651,134,90020,059,64520,319,63938,980,23614,959,08167,698,54121,534,20434,438,17142,302,758153,736,2112,898,0787,324,6055,518,24025,521,511
Giá vốn hàng bán24,221,22247,673,18432,976,20638,204,21210,130,62335,536,1218,664,09249,359,54362,796,32713,518,9458,657,07426,806,93114,801,32911,861,88525,988,8368,611,78155,198,02516,256,16925,327,87235,753,176141,400,5321,137,3974,152,1812,717,09123,506,187
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3319,682,40527,072,9875,166,69010,625,5718,930,41215,162,89826,553,72220,614,42611,218,95224,234,1455,246,4138,457,75411,631,8106,347,30011,141,7795,278,0358,865,5186,549,39712,296,5251,760,6813,172,4242,801,149535,898
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1794,219,9527,211,3222,352,0659,252,1246,321,40612,469,0319,445,1875,593,7833,506,65212,226,4183,480,0261,764,5654,181,8872,146,6172,795,4441,176,5976,062,2195,298,4484,614,3471,392,3151,166,3532,192,64067,823
Tổng lợi nhuận trước thuế11,341,3618,665,1774,255,1189,206,1942,108,7829,288,3708,036,29712,588,0389,114,2818,130,0634,615,72612,228,9454,707,5392,656,2074,138,6372,416,7822,809,3121,491,8046,077,0925,302,6394,784,9671,405,0211,205,7112,168,7541,933,743
Lợi nhuận sau thuế 9,110,5886,945,5863,528,1147,458,9021,565,4898,014,7576,445,5959,937,7935,654,9426,440,7673,490,41510,278,1753,935,8072,118,1313,607,6901,954,4072,206,8971,181,5604,948,5995,073,6513,911,6631,161,105963,6092,027,6761,603,096
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5862,931,5317,458,9021,409,6428,006,6726,445,5959,684,8644,462,4126,440,7673,490,41510,295,6653,477,7762,118,1313,102,6641,954,4072,205,6801,181,5604,711,4855,073,3643,468,2701,161,105963,6092,027,4471,555,453
Tổng tài sản ngắn hạn114,219,86647,429,05516,059,93830,794,10844,421,05033,068,06013,418,17938,256,958100,246,61610,459,93311,451,83120,307,43517,191,11814,402,83915,144,9378,124,28318,862,8619,298,55813,686,32717,668,64440,526,37117,227,9833,541,10813,356,53644,962,829
Tiền mặt103,718,47937,621,5803,480,66026,736,3641,561,5784,264,6426,623,79313,502,0178,141,7509,035,0798,525,714963,3365,161,44513,166,2847,417,1113,433,8853,410,9839,215,0574,268,5996,861,60214,223,422345,9863,541,1081,421,5293,789,197
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,44630,794,1089,936,70713,418,17913,577,350672,57010,459,93311,451,83110,561,7144,399,08914,402,839640,0698,124,2839,298,5586,558,8011,4002,505,00816,589,1613,541,10860,18231,164,823
Hàng tồn kho1,024,04417,265,37011,893,1841,737,55256,403,2154,041,3033,556,5634,347,55212,309,9552,116,546267,18212,890,7611,842,989144,572
Tài sản dài hạn921,073,4171,154,854,7888,939,7391,064,266,7346,882,76919,954,124255,974,20123,632,385113,545,441267,292,381302,425,99714,359,88457,291,591269,913,28448,383,585181,209,9883,959,803359,170,2828,327,36213,989,62121,242,6901,536,392120,577,63924,776,70146,439,507
Tài sản cố định6,162,36110,348,5205,247,28511,436,5271,355,89413,197,7971,511,44615,395,52935,649,944808,4862,604,46010,609,30921,156,7513,007,61829,829,5341,526,6173,463,6588,100,9965,008,1001,528,72115,270,764161,101250,772170,5831,657,411
Đầu tư tài chính dài hạn133,505,100149,056,8581,783,369131,506,8661,754,97216,95251,562,49992,6336,485,78653,710,55551,661,633555,4983,353,78852,908,44711,338,35546,184,25373,996,5482,152,32868,4252,883,912943,37026,045,0561,830,00043,820,854
Tổng tài sản1,035,293,2831,202,283,84324,999,6771,095,060,84251,303,81953,022,185269,392,38061,889,343213,792,057277,752,314313,877,82834,667,31974,482,709284,316,12363,528,522189,334,27122,822,664368,468,84022,013,68931,658,26561,769,06118,764,375124,118,74738,133,23791,402,336
Tổng nợ982,824,6481,156,322,54911,761,3011,031,591,17741,180,03420,624,605242,461,63518,617,835161,235,047248,056,604285,708,09510,794,26126,448,441268,285,27643,303,327175,258,71516,913,748345,232,5487,593,16321,064,13138,385,07610,148,125117,442,03012,039,18276,819,928
Vốn chủ sở hữu52,468,63545,961,29413,238,37663,469,66510,123,78532,397,58026,930,74543,271,50952,557,01029,695,71028,169,73323,873,05848,034,26716,030,84720,225,19514,075,5565,908,91623,236,29214,420,52610,594,13523,383,9858,616,2506,676,71726,094,05513,881,409
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