SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV37,713,17262,600,27740,447,13811,217,37652,889,58533,884,89225,631,11659,326,38057,670,38715,576,06846,965,00315,552,47716,448,24945,100,17645,612,67715,736,07711,321,30230,603,27317,868,40227,499,296123,127,1776,385,8892,216,7695,173,686
Giá vốn hàng bán19,185,46139,165,68231,093,3346,763,55930,585,70624,532,65010,463,25747,521,23240,184,63312,172,74124,458,6337,573,5339,556,36030,366,97937,399,2267,593,8566,643,22222,301,14313,847,70523,597,459108,891,4323,743,480847,6403,052,861
Lợi nhuận gộp về BH và CCDV18,527,71123,434,5958,438,1354,453,81722,303,8798,750,56015,167,85911,554,96117,429,7113,372,20522,335,7067,978,9446,891,88912,930,0857,214,1068,142,2214,678,0808,267,5354,020,6973,901,83714,205,0852,642,4091,369,1292,120,825
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6282,964,2012,651,8117,154,9407,684,6783,710,7419,101,5295,723,1512,218,79311,160,2912,773,7661,381,8224,481,1072,006,8753,022,807980,9425,692,001-581,3732,671,3486,122,7352,732,2641,054,324708,864
Tổng lợi nhuận trước thuế8,523,0837,708,6113,013,8992,794,9068,453,7037,701,8244,929,3119,152,2435,792,7593,270,76611,237,6273,650,5851,667,0264,446,4032,005,9143,996,6401,147,6335,707,398155,5912,703,1466,300,1872,587,9581,056,826706,554
Lợi nhuận sau thuế 6,851,0016,228,8562,575,6912,207,2996,765,2116,606,2033,935,0457,172,4103,513,0682,796,6039,363,8302,883,5511,325,1743,772,4971,578,2513,148,846914,4984,654,58988,6092,495,9875,147,4342,439,648874,997565,211
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8561,990,6431,648,5496,765,2116,602,1023,935,0457,020,1532,439,5112,488,6639,350,3292,883,5511,325,1742,791,4441,577,3723,148,846914,4984,477,97288,6092,495,6404,669,3962,436,561874,997565,211
Tổng tài sản ngắn hạn31,538,65853,833,43121,908,66316,491,88221,267,10618,182,7877,662,15633,202,94587,583,80214,945,19018,673,82812,501,8449,860,06522,876,20612,288,14213,515,2034,422,24910,714,34614,932,60010,313,46733,376,1387,386,78111,884,9892,206,614
Tiền mặt27,074,47143,817,3166,013,3612,802,42318,689,7264,558,6614,709,95013,537,5619,833,3326,034,334655,42311,522,4308,660,69413,148,938996,9835,490,5834,025,3123,444,82514,827,2872,741,34111,353,6001,697,771308,5652,177,465
Đầu tư tài chính ngắn hạn31,538,65853,833,4313,472,08721,267,106693,4997,662,1565,898,450494,1572,699,25110,453,74912,501,8449,860,0651,771,01213,515,2034,422,2493,174,32114,932,6001,4002,653,61411,379,9852,206,614
Hàng tồn kho4,617,0308,483,41910,391,4761,379,59949,879,7762,608,0444,538,4405,416,6969,513,6582,171,045137,9308,643,776682,802
Tài sản dài hạn756,368,234952,570,7197,924,59921,028,863927,300,39915,043,766221,108,76223,550,90892,867,04854,857,37210,704,829243,756,656223,820,81250,162,8322,566,121221,847,933145,872,0238,478,519317,090,4439,749,23520,868,29726,912,3691,342,980103,575,395
Tài sản cố định5,639,3829,721,9444,589,9833,261,63410,623,57512,670,460624,19717,203,07026,878,73116,660,4738,321,0532,457,8442,850,55829,821,4922,096,4231,582,7221,351,9605,462,5947,949,3661,047,21815,646,074399,240131,417144,374
Đầu tư tài chính dài hạn135,398,921148,742,773826,32810,541,691137,429,32378,86455,562,918144,2063,347,5453,561,014613,80754,128,17942,991,65912,240,70246,271,16334,650,9861,938,64165,553,48068,4252,380,9934,029,022750,34430,560,048
Tổng tài sản787,906,8921,006,404,15029,833,26237,520,746948,567,50533,226,552228,770,91856,753,854180,450,85069,802,56229,378,656256,258,500233,680,87773,039,03814,854,263235,363,136150,294,27219,192,865332,023,04320,062,70254,244,43434,299,15013,227,969105,782,009
Tổng nợ739,948,903963,863,65318,385,18727,971,804888,521,07413,376,291211,593,39015,910,006135,184,45524,600,2836,972,707230,906,557219,618,16152,726,41311,012,906215,776,660140,977,2596,759,685309,831,10915,328,67931,043,8299,615,7656,075,402100,100,523
Vốn chủ sở hữu47,957,98942,540,49711,448,0759,548,94260,046,43119,850,26117,177,52840,843,84845,266,39545,202,28022,405,94925,351,94314,062,71620,312,6253,841,35819,586,4769,317,01312,433,18022,191,9344,734,02223,200,60524,683,3857,152,5675,681,486
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