SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMGASVICHPGVNMVPBGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV12,347,05420,868,72312,661,49417,504,49217,151,96033,190,00412,928,38612,365,0399,167,8415,519,3675,476,68010,537,88419,028,9644,607,8333,937,74310,536,97043,233,71019,749,8726,029,9561,026,2151,522,8131,998,138
Giá vốn hàng bán6,570,27112,860,1609,645,31510,348,66811,668,86524,023,5479,554,3176,746,4963,487,3062,273,9523,094,0956,776,19115,674,4872,138,8742,192,9257,917,66640,160,97617,685,9594,510,379469,937737,1641,029,058
Lợi nhuận gộp về BH và CCDV5,776,7838,008,5632,850,4227,155,8245,411,7009,165,2393,190,5455,603,8725,680,5353,245,4152,382,5853,393,1493,044,2132,468,9591,744,8182,549,5563,063,0242,063,9131,519,577556,278785,649969,080
Lợi nhuận thuần từ hoạt động kinh doanh2,796,8221,469,4621,922,1301,325,3724,778,1154,033,1992,738,0112,084,4901,141,297147,946210,2182,362,754728,0272,548,710383,3191,765,9081,228,8651,767,448312,939415,230656,138375,794
Tổng lợi nhuận trước thuế3,402,7583,245,4641,940,1951,973,8024,846,9043,987,6692,749,6942,085,8212,490,553613,634652,1842,341,810734,0433,195,925504,5051,790,2021,331,2031,766,444462,985425,852659,740398,952
Lợi nhuận sau thuế 2,727,8032,750,1271,567,2441,586,2023,770,0192,675,9792,400,5611,729,3131,937,614298,182591,2202,141,487572,2572,555,127416,8401,418,8281,078,2941,754,458401,529346,931528,285251,933
Lợi nhuận sau thuế của công ty mẹ2,727,8032,750,1271,419,6451,586,2023,668,6882,138,8342,395,6911,744,6131,937,614298,182591,2201,889,920571,9382,555,127416,8401,300,112920,9031,754,642401,529346,931528,144251,933
Tổng tài sản ngắn hạn114,219,86547,300,20416,053,00430,794,10544,421,05038,218,562100,528,90733,077,48420,307,43510,459,34517,191,11811,451,83114,402,83913,456,6728,124,28313,746,94145,084,08719,521,7909,296,31417,227,9839,947,7373,541,108
Tiền mặt103,718,47937,536,3233,480,64726,736,3611,561,57813,672,0178,610,5044,264,642963,3369,034,4915,161,4458,525,71413,166,2846,662,2863,433,8854,268,67814,481,0216,855,5249,212,813345,9861,421,5293,541,108
Đầu tư tài chính ngắn hạn114,219,86547,300,2044,379,44630,794,10513,407,350203,0169,936,70710,561,71410,459,3454,399,08911,451,83114,402,83913,456,6728,124,2836,558,8014,902,0641,4009,296,31416,589,16162,1823,541,108
Hàng tồn kho1,006,12717,265,3701,743,70348,879,37211,912,9424,041,3033,556,5632,142,97612,709,870242,7471,655,311
Tài sản dài hạn921,115,5181,154,361,4418,972,2191,064,228,2346,882,76923,568,432114,326,19119,944,51414,359,884267,290,74757,291,591302,425,997269,913,284255,935,708181,209,9768,332,40321,466,26912,386,653359,384,0851,536,39227,902,798120,499,068
Tài sản cố định6,162,23210,319,3155,264,44311,436,5271,355,89415,496,98635,646,90213,173,01510,609,309808,48721,156,7512,604,4603,007,6181,511,4461,526,6185,010,37515,749,8751,518,1618,100,994161,101170,583250,773
Đầu tư tài chính dài hạn133,499,503148,686,4871,787,123131,503,7371,754,97292,6336,528,16216,952555,49853,710,5553,353,78851,661,63352,908,44751,562,49946,184,2532,193,0092,424,08068,42573,997,805943,3701,830,00026,045,057
Tổng tài sản1,035,335,3831,201,661,64525,025,2231,095,022,33951,303,81961,786,994214,855,09853,021,99834,667,319277,750,09274,482,709313,877,828284,316,123269,392,380189,334,25922,079,34466,550,35631,908,444368,680,39918,764,37537,850,535124,040,176
Tổng nợ981,358,0091,155,548,07411,790,2851,031,632,60841,180,03418,626,768162,548,91920,624,41810,794,261248,056,81726,448,441285,708,095268,285,276242,461,635175,258,7177,317,13242,290,93621,870,958345,452,71710,148,12511,767,500117,363,459
Vốn chủ sở hữu53,977,37446,113,57113,234,93863,389,73110,123,78543,160,22652,306,17932,397,58023,873,05829,693,27548,034,26728,169,73316,030,84726,930,74514,075,54214,762,21224,259,42010,037,48623,227,6828,616,25026,083,0356,676,717
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