Tổng Công ty cổ phần Đầu tư Quốc tế Viettel (vgi)

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KẾT QUẢ KINH DOANH x

Đơn vị Triệu VNĐ
Chỉ tiêu Qúy 3
2024		Qúy 2
2024		Qúy 1
2024		Qúy 4
2023		Qúy 3
2023		Qúy 2
2023		Qúy 1
2023		Qúy 4
2022		Qúy 3
2022		Qúy 2
2022		Qúy 1
2022		Qúy 4
2021		Qúy 3
2021		Qúy 2
2021		Qúy 1
2021		Qúy 4
2020		Qúy 3
2020		Qúy 2
2020		Qúy 1
2020		Qúy 4
2019
1. Tổng doanh thu hoạt động kinh doanh9,130,0538,686,8347,906,9347,563,5727,325,5526,821,8806,481,1026,123,8106,327,2645,850,5005,436,5793,975,5405,501,5765,183,6754,628,1274,531,7165,771,8164,330,1874,307,7374,666,212
4. Giá vốn hàng bán4,387,3183,863,4543,775,6883,432,6793,575,5933,692,5833,233,5013,459,1812,719,4593,183,6262,835,5642,995,7043,064,5313,185,2302,728,1013,300,0163,334,1212,689,0392,669,9543,373,502
5. Lợi nhuận gộp (3)-(4)4,742,7354,823,3804,131,2464,130,8933,749,9593,129,2963,247,6012,664,6293,607,8052,666,8742,601,015979,8362,450,0631,985,4271,900,0261,225,5952,391,7391,631,8231,634,5241,289,326
6. Doanh thu hoạt động tài chính-909,0091,418,0921,555,153687,7201,678,281745,141607,227100,1111,545,0971,238,976692,813394,866618,286978,1231,279,899404,113332,689-361,9051,078,365373,428
7. Chi phí tài chính836,113968,306783,906460,052859,0551,261,031906,188729,626547,619639,078665,143335,025966,726481,276519,092835,897989,898381,9311,005,795469,213
-Trong đó: Chi phí lãi vay94,38487,64695,77675,686100,63292,140106,27328,054227,85475,229150,363156,219149,988142,590167,459158,624181,247212,460242,065309,354
9. Chi phí bán hàng942,6271,284,5521,090,2621,241,5191,004,280783,411761,262805,316683,113573,796518,492507,398497,519431,477467,146554,640512,642401,474412,683411,610
10. Chi phí quản lý doanh nghiệp966,6691,892,6571,481,9231,932,5471,518,1052,699,1301,335,6063,853,1251,552,5111,311,152559,9071,125,1541,142,854416,4201,217,3461,504,207818,671622,312889,116616,772
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)1,204,0932,205,2212,440,3691,244,4262,098,074-803,467959,199-2,557,6292,374,9361,449,5531,694,604-666,704463,493944,325-111,462-1,169,0701,077,28722,3881,084,066533,513
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)1,297,5042,260,6842,479,1471,296,9022,109,539-792,342987,619-2,528,1112,387,1621,518,8071,643,201-578,286472,7861,204,008-105,622-1,173,6271,089,94524,9161,157,438606,421
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)622,0131,221,9161,633,493700,6791,409,588-1,219,770594,542-2,721,9811,750,9701,116,6381,403,662-756,78883,554876,323-422,210-1,315,672855,899-84,535902,298403,339
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)178,307838,3751,295,971403,3721,104,436-1,434,518371,672-2,820,6991,565,915925,0951,189,351-756,177-7,216580,125-660,782-1,182,254875,786-174,669962,732433,400

BẢNG CÂN ĐỐI KẾ TOÁN x

Đơn vị Triệu VNĐ
Chỉ tiêu Qúy 3
2024		Qúy 2
2024		Qúy 1
2024		Qúy 4
2023		Qúy 3
2023		Qúy 2
2023		Qúy 1
2023		Qúy 4
2022		Qúy 3
2022		Qúy 2
2022		Qúy 1
2022		Qúy 4
2021		Qúy 3
2021		Qúy 2
2021		Qúy 1
2021		Qúy 4
2020		Qúy 3
2020		Qúy 2
2020		Qúy 1
2020		Qúy 4
2019
TÀI SẢN
A. Tài sản lưu động và đầu tư ngắn hạn46,117,38342,989,70141,305,47837,612,31636,096,37833,640,40035,421,50434,385,54338,271,91035,967,63632,000,65229,027,55128,631,97827,856,36326,854,06026,581,21624,351,20222,672,01322,773,84622,767,797
I. Tiền và các khoản tương đương tiền12,517,57811,151,17010,378,6428,900,8638,984,6848,062,0148,518,2587,819,3457,469,7146,826,3296,071,3356,149,4905,582,9825,433,7535,245,6644,884,8324,397,9683,702,0753,777,6404,830,183
II. Các khoản đầu tư tài chính ngắn hạn20,505,67518,367,14216,316,43014,215,18211,237,1209,617,2489,119,2009,071,8959,253,5009,103,1409,171,7436,443,6996,522,8896,532,0226,384,2756,632,4336,624,4336,428,0005,787,0005,691,000
III. Các khoản phải thu ngắn hạn9,000,9339,880,86311,096,84510,944,32011,943,23812,481,16014,981,02714,624,76618,373,69917,326,04514,066,29213,912,79613,323,95012,737,59611,981,95911,988,6189,665,1139,111,5899,429,4417,170,441
IV. Tổng hàng tồn kho2,898,3582,553,5182,513,4542,514,3002,827,8152,453,5681,951,1442,148,6232,317,4181,887,7711,815,2711,721,9281,772,1981,901,0492,125,5601,983,2302,483,4342,124,3692,237,9343,575,298
V. Tài sản ngắn hạn khác1,194,8391,037,0081,000,1061,037,6511,103,5211,026,409851,875720,914857,579824,351876,011799,6371,429,9601,251,9431,116,6021,092,1031,180,2541,305,9801,541,8321,500,875
B. Tài sản cố định và đầu tư dài hạn13,545,71714,187,22914,062,37514,759,03514,706,97614,609,82415,081,30115,873,56316,430,23616,604,60820,100,66323,386,55825,454,03327,494,96129,864,82332,423,04436,267,04836,599,65838,396,47739,054,058
I. Các khoản phải thu dài hạn169,891355,124401,6801,584,1721,842,0921,863,7682,162,2163,108,6014,100,8034,060,1247,286,52510,886,36211,877,98413,140,27414,194,05415,338,93019,205,35420,097,36421,068,77018,717,398
II. Tài sản cố định10,189,53410,705,51510,662,89610,575,2579,957,7149,768,90310,092,8119,851,8358,745,5088,909,7528,899,1869,326,5949,450,6739,922,07910,455,68410,343,5499,966,5959,712,65910,547,40513,408,430
III. Bất động sản đầu tư
IV. Tài sản dở dang dài hạn1,450,5301,450,2681,297,419970,5071,147,452825,194476,994570,1871,045,654943,6391,113,8491,019,9041,257,2501,384,3361,214,9941,005,9771,425,1311,919,1602,150,0512,771,492
V. Các khoản đầu tư tài chính dài hạn656,088676,771690,563629,267632,218941,732952,593877,860836,751867,342918,711756,0471,412,2911,521,2632,291,1163,775,3843,641,2863,034,3152,726,6632,123,302
VI. Tổng tài sản dài hạn khác1,079,673986,262983,241959,9671,074,3471,143,7861,316,9571,372,0631,595,2141,704,1571,749,5081,251,4791,296,3761,354,2621,522,9381,759,8791,816,0691,610,2591,664,3991,780,958
VII. Lợi thế thương mại13,28826,57739,86553,15366,44279,73093,018106,306119,595132,883146,171159,460172,748186,036199,325212,613225,901239,190252,478
TỔNG CỘNG TÀI SẢN59,663,09957,176,93055,367,85352,371,35150,803,35448,250,22450,502,80450,259,10654,702,14752,572,24452,101,31552,414,10954,086,01155,351,32556,718,88359,004,26160,618,24959,271,67161,170,32361,821,854
A. Nợ phải trả25,602,32723,662,60323,253,55422,008,59520,888,64619,529,61920,811,85121,085,21422,649,15021,910,10722,138,13524,352,88124,989,13926,274,76527,842,15828,735,17829,120,96029,767,09731,565,21236,707,094
I. Nợ ngắn hạn20,601,65118,540,34818,764,49917,945,90316,927,45015,943,26416,608,17516,545,82216,931,68315,704,03015,094,01515,411,00816,109,08616,416,93616,788,38515,970,11814,889,15614,294,73515,229,68518,913,518
II. Nợ dài hạn5,000,6765,122,2554,489,0554,062,6923,961,1963,586,3544,203,6764,539,3935,717,4676,206,0777,044,1208,941,8738,880,0539,857,82911,053,77412,765,06114,231,80415,472,36216,335,52817,793,577
B. Nguồn vốn chủ sở hữu34,060,77333,514,32832,114,29930,362,75629,914,70828,720,60529,690,95329,173,89132,052,99730,662,13729,963,18028,061,22829,096,87229,076,56028,876,72430,269,08231,497,29029,504,57429,605,11025,114,760
TỔNG CỘNG NGUỒN VỐN59,663,09957,176,93055,367,85352,371,35150,803,35448,250,22450,502,80450,259,10654,702,14752,572,24452,101,31552,414,10954,086,01155,351,32556,718,88359,004,26160,618,24959,271,67161,170,32361,821,854
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