SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV13,436,56722,167,41814,432,74732,250,72818,513,4274,916,4584,992,39920,111,6315,479,3499,995,54813,738,4466,174,3455,804,1959,407,60222,127,7089,238,7734,082,0518,661,889895,3186,385,2041,515,91251,214,1262,295,0743,238,1767,529,951517,2372,404,5259,466,78671,352
Giá vốn hàng bán6,636,60313,868,11911,379,66324,148,03511,306,5662,412,5123,516,22015,242,4203,473,5903,835,9547,233,8702,670,4973,315,9336,376,83017,945,2927,073,4472,197,6697,473,476491,2594,603,508762,86947,167,3691,230,2882,634,5388,110,090377,5201,523,5778,338,02512,280
Lợi nhuận gộp về BH và CCDV6,799,9648,299,2992,881,2758,092,9697,206,8612,503,9461,476,1794,782,9632,000,6736,159,5946,468,6113,503,8482,488,2622,807,5583,861,6422,096,4601,884,3821,188,413404,0591,781,696753,0434,032,9471,064,786582,902-874,014140,272859,1101,128,76149,391
Lợi nhuận thuần từ hoạt động kinh doanh2,877,4011,486,8292,580,5743,567,8071,809,5202,263,8866,877,4273,901,215879,5521,312,2933,172,7031,451,8191,305,3662,536,447965,0311,556,624925,721677,673377,056333,578730,9231,658,878415,970226,74722,026182,180930,471592,63730,555
Tổng lợi nhuận trước thuế3,657,4222,484,5802,577,2183,554,2992,237,9342,627,6835,105,5013,908,411906,3141,756,5453,160,7661,910,9871,660,9292,535,069968,2431,569,8951,015,792678,451376,288492,303772,0241,616,156511,521227,535388,909181,052936,607595,17593,586
Lợi nhuận sau thuế 2,931,6401,985,2882,202,372736,4091,812,3392,100,7484,170,4753,151,426759,0291,411,7012,677,8391,491,4321,317,9132,395,571732,1061,291,036819,897633,171301,614371,279620,1401,290,608306,150180,436335,366129,972616,914544,34488,178
Lợi nhuận sau thuế của công ty mẹ2,931,6401,985,2882,195,587174,4171,812,3392,100,7484,132,1973,070,692594,2821,411,7012,666,3571,491,4321,317,9132,214,913731,9681,223,472819,897632,993301,614371,279620,0191,178,290306,150180,436329,302130,222596,922427,47888,178
Tổng tài sản ngắn hạn34,293,97333,774,26433,311,681114,930,87415,575,50014,158,26679,522,35145,463,24416,757,93111,291,36820,818,67918,246,17612,325,77713,529,14114,135,9407,364,30818,603,57819,219,97817,617,26410,217,47845,865,6726,782,6304,233,07154,956,4398,734,01850,630,00919,531,0718,000,029
Tiền mặt26,004,70629,643,2145,319,03813,304,24912,461,9026,801,8804,718,6009,718,2624,060,0905,646,9421,343,4354,646,0668,813,07012,410,8044,184,3075,461,0304,939,421844,89317,554,0141,532,28113,012,6126,778,84196,7385,920,9471,426,5518,840,7895,781,84515,209
Đầu tư tài chính ngắn hạn34,293,97333,774,2647,754,0341,509,57515,575,50014,158,2661,183,83920,697,3544,866,28011,291,3689,210,7715,749,25512,325,77713,529,1416,955,3757,364,3081,327,40018,298,05617,617,26414,9835,576,9676,782,6306538,519,4615,000104,353159,025
Hàng tồn kho13,024,19454,606,78837,001,7172,328,2921,279,5054,901,2093,964,4872,262,383328,4672,331,51615,912,8903,936,094151,6465,269,44131,453,7293,748,7146,451,205
Tài sản dài hạn943,387,9821,234,492,45628,766,661134,074,1911,124,541,957286,246,54237,890,49022,609,8479,528,214281,820,83615,364,85158,361,833320,877,242296,438,9677,890,439183,928,93815,631,9861,253,062383,069,08725,869,75720,957,951119,750,258940,61145,625,489625,9248,126,15644,689,5253,179,277
Tài sản cố định5,993,50710,184,77813,072,51840,611,26211,214,0191,488,77598,62519,844,5595,418,767948,05011,094,91724,715,4072,538,0543,126,1224,747,5571,508,8441,774,998113,8578,151,065302,82714,815,691280,182683,3611,634,70532,519362,81842,028,20714,704
Đầu tư tài chính dài hạn186,161,507180,191,00821,8955,847,293140,652,30154,631,118189,22365,1081,925,31652,092,107572,2534,150,93253,705,77249,848,9732,084,46833,198,11768,425748,39079,033,2711,830,0003,025,83923,532,17943,067,34714,300431,404906,124
Tổng tài sản977,681,9551,268,266,72062,078,342249,005,0651,140,117,457300,404,808117,412,84268,073,09126,286,146293,112,20436,183,53076,608,009333,203,019309,968,10822,026,378191,293,24634,235,56420,473,041400,686,35136,087,23566,823,623126,532,8885,173,682100,581,9289,359,94258,756,16464,220,59611,179,305
Tổng nợ919,177,2421,218,174,88025,451,498162,018,4991,072,385,203252,975,36874,860,00923,025,43112,400,576260,123,5739,647,48028,179,356303,460,969291,649,2565,232,426175,709,18822,481,07311,324,248377,037,7478,831,54145,367,680116,876,5481,806,97084,496,8622,960,57941,289,59336,996,5458,069,017
Vốn chủ sở hữu58,504,71350,091,84036,626,84486,986,56567,732,25447,429,44042,552,83345,047,66013,885,56932,988,63126,536,05048,428,65329,742,05018,318,85216,793,95315,584,05811,754,4919,148,79223,648,60427,255,69421,455,9439,656,3403,366,71215,361,0006,399,36317,466,57127,224,0513,110,288
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