SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV37,713,17262,600,27757,670,38711,217,37652,889,58515,736,07740,447,13833,884,89225,631,11615,552,47759,326,38046,965,00316,448,24915,576,06845,100,17645,612,67711,321,30217,868,40230,603,27327,499,2966,385,8892,216,769123,127,1775,173,686
Giá vốn hàng bán19,185,46139,165,68240,184,6336,763,55930,585,7067,593,85631,093,33424,532,65010,463,2577,573,53347,521,23224,458,6339,556,36012,172,74130,366,97937,399,2266,643,22213,847,70522,301,14323,597,4593,743,480847,640108,891,4323,052,861
Lợi nhuận gộp về BH và CCDV18,527,71123,434,59517,429,7114,453,81722,303,8798,142,2218,438,1358,750,56015,167,8597,978,94411,554,96122,335,7066,891,8893,372,20512,930,0857,214,1064,678,0804,020,6978,267,5353,901,8372,642,4091,369,12914,205,0852,120,825
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6285,723,1512,651,8117,154,9403,022,8072,964,2017,684,6783,710,7412,773,7669,101,52911,160,2911,381,8222,218,7934,481,1072,006,875980,942-581,3735,692,0012,671,3482,732,2641,054,3246,122,735708,864
Tổng lợi nhuận trước thuế8,523,0837,708,6115,792,7592,794,9068,453,7033,996,6403,013,8997,701,8244,929,3113,650,5859,152,24311,237,6271,667,0263,270,7664,446,4032,005,9141,147,633155,5915,707,3982,703,1462,587,9581,056,8266,300,187706,554
Lợi nhuận sau thuế 6,851,0016,228,8563,513,0682,207,2996,765,2113,148,8462,575,6916,606,2033,935,0452,883,5517,172,4109,363,8301,325,1742,796,6033,772,4971,578,251914,49888,6094,654,5892,495,9872,439,648874,9975,147,434565,211
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8562,439,5111,648,5496,765,2113,148,8461,990,6436,602,1023,935,0452,883,5517,020,1539,350,3291,325,1742,488,6632,791,4441,577,372914,49888,6094,477,9722,495,6402,436,561874,9974,669,396565,211
Tổng tài sản ngắn hạn31,538,65853,833,43187,583,80216,491,88221,267,10613,515,20321,908,66318,182,7877,662,15612,501,84433,202,94518,673,8289,860,06514,945,19022,876,20612,288,1424,422,24914,932,60010,714,34610,313,4677,386,78111,884,98933,376,1382,206,614
Tiền mặt27,074,47143,817,3169,833,3322,802,42318,689,7265,490,5836,013,3614,558,6614,709,95011,522,43013,537,561655,4238,660,6946,034,33413,148,938996,9834,025,31214,827,2873,444,8252,741,3411,697,771308,56511,353,6002,177,465
Đầu tư tài chính ngắn hạn31,538,65853,833,431494,15721,267,10613,515,2033,472,087693,4997,662,15612,501,8445,898,45010,453,7499,860,0652,699,2511,771,0124,422,24914,932,6003,174,3211,40011,379,9852,653,6142,206,614
Hàng tồn kho49,879,7768,483,4194,617,03010,391,4761,379,5994,538,4402,608,0445,416,6969,513,6582,171,045137,930682,8028,643,776
Tài sản dài hạn756,368,234952,570,71992,867,04821,028,863927,300,399221,847,9337,924,59915,043,766221,108,762243,756,65623,550,90810,704,829223,820,81254,857,37250,162,8322,566,121145,872,023317,090,4438,478,5199,749,23526,912,3691,342,98020,868,297103,575,395
Tài sản cố định5,639,3829,721,94426,878,7313,261,63410,623,5751,582,7224,589,98312,670,460624,1972,457,84417,203,0708,321,0532,850,55816,660,47329,821,4922,096,4231,351,9607,949,3665,462,5941,047,218399,240131,41715,646,074144,374
Đầu tư tài chính dài hạn135,398,921148,742,7733,347,54510,541,691137,429,32346,271,163826,32878,86455,562,91854,128,179144,206613,80742,991,6593,561,01412,240,70234,650,98665,553,4801,938,64168,4254,029,022750,3442,380,99330,560,048
Tổng tài sản787,906,8921,006,404,150180,450,85037,520,746948,567,505235,363,13629,833,26233,226,552228,770,918256,258,50056,753,85429,378,656233,680,87769,802,56273,039,03814,854,263150,294,272332,023,04319,192,86520,062,70234,299,15013,227,96954,244,434105,782,009
Tổng nợ739,948,903963,863,653135,184,45527,971,804888,521,074215,776,66018,385,18713,376,291211,593,390230,906,55715,910,0066,972,707219,618,16124,600,28352,726,41311,012,906140,977,259309,831,1096,759,68515,328,6799,615,7656,075,40231,043,829100,100,523
Vốn chủ sở hữu47,957,98942,540,49745,266,3959,548,94260,046,43119,586,47611,448,07519,850,26117,177,52825,351,94340,843,84822,405,94914,062,71645,202,28020,312,6253,841,3589,317,01322,191,93412,433,1804,734,02224,683,3857,152,56723,200,6055,681,486
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