SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV17,163,37825,959,7618,700,72921,512,00121,024,22626,165,17313,348,54915,524,70035,923,4219,063,29414,429,9018,735,8088,461,61122,100,14727,512,5017,678,9306,212,7397,905,3208,120,0994,429,93231,303,5313,252,7251,174,7293,954,780
Giá vốn hàng bán6,772,96315,394,3595,195,78414,213,76310,737,46319,510,8344,608,55112,904,91830,241,3726,684,0337,766,6212,941,8984,045,87916,384,77220,919,0282,184,9973,000,5785,397,0885,106,4793,935,83827,560,2431,680,924471,5221,866,314
Lợi nhuận gộp về BH và CCDV10,390,41510,565,4023,470,9217,298,23810,286,7636,267,2378,739,9982,619,7825,580,0232,370,3786,658,1745,793,9104,415,7325,214,7596,274,6655,493,9333,212,1612,468,2743,013,620494,0943,716,5291,571,801703,2072,088,466
Lợi nhuận thuần từ hoạt động kinh doanh7,143,967-123,3711,423,19814,665,7385,982,9215,331,7232,897,7482,079,1694,057,6312,759,9442,698,9892,078,8573,118,813746,0031,328,3594,435,9981,177,9541,862,387429,365261,7121,174,3731,185,907476,4761,033,089
Tổng lợi nhuận trước thuế7,079,4542,152,0091,447,32014,847,7186,706,3115,330,2493,621,9382,086,0804,231,4383,652,5932,671,8772,554,2273,184,729973,2971,333,7325,088,8571,436,8061,871,6041,013,5871,005,6361,204,9561,211,052477,1871,364,781
Lợi nhuận sau thuế 5,672,1091,695,8421,252,58911,559,5525,384,3904,660,7212,897,2291,681,2631,550,9743,197,2732,236,1842,010,2072,549,543584,393942,2974,007,5511,146,4851,533,756836,610994,6751,006,765974,551380,9491,090,578
Lợi nhuận sau thuế của công ty mẹ5,672,1091,695,842982,84411,502,4945,384,3904,637,8552,897,2291,682,2921,102,7422,667,6722,185,1702,010,2072,549,543265,226941,7974,007,5511,146,4851,465,792836,610995,215933,329974,399380,9491,090,578
Tổng tài sản ngắn hạn50,188,82871,966,10125,608,346102,010,30373,285,70056,800,3299,555,38039,354,424164,454,22123,096,80629,665,72623,528,06929,807,10622,264,51522,523,46919,513,38117,750,82024,496,62537,815,9107,099,01129,040,03111,400,371
Tiền mặt48,234,76761,728,9604,684,86812,479,39267,546,83113,001,0029,062,1665,335,31728,175,9436,218,5122,111,24320,405,73623,584,71613,916,93910,045,3672,726,13717,731,1433,054,99610,623,9613,050,907363,25211,323,027
Đầu tư tài chính ngắn hạn50,188,82871,966,10112,435,9183,295,38773,285,7008,822,0939,555,38021,515,13611,763,5119,776,21717,313,68023,528,06929,807,10622,264,51522,523,46914,547,41917,750,820604,0008,553,7161,894,31428,207,69311,400,371
Hàng tồn kho1,405,08443,264,47926,373,3611,729,10858,259,2202,304,5954,952,8491,525,039686,5659,442,948519,889
Tài sản dài hạn1,277,348,1841,444,903,80216,141,091112,927,1901,268,107,22274,711,108409,471,14723,735,232259,813,56456,548,37518,766,755471,454,093414,722,998417,338,418296,603,7887,861,591474,885,81322,591,63123,327,30232,670,4666,729,497194,914,223
Tài sản cố định8,540,35810,413,9858,317,9996,248,14910,810,59365,561,6571,862,83019,773,601125,080,43730,202,76013,853,8084,310,9193,782,7534,613,4231,059,4284,874,5048,575,424850,49615,546,133450,233148,288708,842
Đầu tư tài chính dài hạn159,166,635127,979,1252,605,5059,737,316118,263,067171,08576,724,016379,5437,413,7922,795,982973,441100,598,87763,498,50084,459,04758,390,4422,351,28675,401,324215,9734,090,0206,249,81148,095,142
Tổng tài sản1,327,537,0121,516,869,90341,749,437214,937,4931,341,392,922131,511,437419,026,52763,089,656424,267,78579,645,18148,432,481494,982,162444,530,104439,602,933319,127,25727,374,973492,636,63347,088,25761,143,21239,769,47735,769,528206,314,594
Tổng nợ1,228,762,6421,440,308,36623,146,724125,252,0071,256,596,60172,291,648366,233,02513,681,514288,510,78328,473,65914,785,358447,075,658409,081,941365,472,016296,130,1246,159,696463,680,39132,108,45037,007,09010,433,65925,896,731189,570,291
Vốn chủ sở hữu98,774,37076,561,53718,602,71389,685,48684,796,32159,219,78952,793,50249,408,142135,757,00251,171,52233,647,12247,906,50435,448,16374,130,91722,997,13321,215,27628,956,24214,979,80624,136,12229,335,8189,872,79716,744,303
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