SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVPBGASVICVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV37,713,17262,600,27740,447,13852,889,58511,217,37633,884,89215,736,07725,631,11659,326,38057,670,38746,965,00315,552,47715,576,06816,448,24945,100,17645,612,67711,321,30230,603,27317,868,40227,499,296123,127,1775,173,6866,385,8892,216,769
Giá vốn hàng bán19,185,46139,165,68231,093,33430,585,7066,763,55924,532,6507,593,85610,463,25747,521,23240,184,63324,458,6337,573,53312,172,7419,556,36030,366,97937,399,2266,643,22222,301,14313,847,70523,597,459108,891,4323,052,8613,743,480847,640
Lợi nhuận gộp về BH và CCDV18,527,71123,434,5958,438,13522,303,8794,453,8178,750,5608,142,22115,167,85911,554,96117,429,71122,335,7067,978,9443,372,2056,891,88912,930,0857,214,1064,678,0808,267,5354,020,6973,901,83714,205,0852,120,8252,642,4091,369,129
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6282,964,2017,154,9402,651,8117,684,6783,022,8073,710,7419,101,5295,723,15111,160,2912,773,7662,218,7931,381,8224,481,1072,006,875980,9425,692,001-581,3732,671,3486,122,735708,8642,732,2641,054,324
Tổng lợi nhuận trước thuế8,523,0837,708,6113,013,8998,453,7032,794,9067,701,8243,996,6404,929,3119,152,2435,792,75911,237,6273,650,5853,270,7661,667,0264,446,4032,005,9141,147,6335,707,398155,5912,703,1466,300,187706,5542,587,9581,056,826
Lợi nhuận sau thuế 6,851,0016,228,8562,575,6916,765,2112,207,2996,606,2033,148,8463,935,0457,172,4103,513,0689,363,8302,883,5512,796,6031,325,1743,772,4971,578,251914,4984,654,58988,6092,495,9875,147,434565,2112,439,648874,997
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8561,990,6436,765,2111,648,5496,602,1023,148,8463,935,0457,020,1532,439,5119,350,3292,883,5512,488,6631,325,1742,791,4441,577,372914,4984,477,97288,6092,495,6404,669,396565,2112,436,561874,997
Tổng tài sản ngắn hạn31,538,65853,833,43121,908,66321,267,10616,491,88218,182,78713,515,2037,662,15633,202,94587,583,80218,673,82812,501,84414,945,1909,860,06522,876,20612,288,1424,422,24910,714,34614,932,60010,313,46733,376,1382,206,6147,386,78111,884,989
Tiền mặt27,074,47143,817,3166,013,36118,689,7262,802,4234,558,6615,490,5834,709,95013,537,5619,833,332655,42311,522,4306,034,3348,660,69413,148,938996,9834,025,3123,444,82514,827,2872,741,34111,353,6002,177,4651,697,771308,565
Đầu tư tài chính ngắn hạn31,538,65853,833,4313,472,08721,267,106693,49913,515,2037,662,1565,898,450494,15710,453,74912,501,8442,699,2519,860,0651,771,0124,422,2493,174,32114,932,6001,4002,653,6142,206,61411,379,985
Hàng tồn kho4,617,0308,483,41910,391,4761,379,59949,879,7764,538,4402,608,0445,416,6969,513,6582,171,045137,9308,643,776682,802
Tài sản dài hạn756,368,234952,570,7197,924,599927,300,39921,028,86315,043,766221,847,933221,108,76223,550,90892,867,04810,704,829243,756,65654,857,372223,820,81250,162,8322,566,121145,872,0238,478,519317,090,4439,749,23520,868,297103,575,39526,912,3691,342,980
Tài sản cố định5,639,3829,721,9444,589,98310,623,5753,261,63412,670,4601,582,722624,19717,203,07026,878,7318,321,0532,457,84416,660,4732,850,55829,821,4922,096,4231,351,9605,462,5947,949,3661,047,21815,646,074144,374399,240131,417
Đầu tư tài chính dài hạn135,398,921148,742,773826,328137,429,32310,541,69178,86446,271,16355,562,918144,2063,347,545613,80754,128,1793,561,01442,991,65912,240,70234,650,9861,938,64165,553,48068,4252,380,99330,560,0484,029,022750,344
Tổng tài sản787,906,8921,006,404,15029,833,262948,567,50537,520,74633,226,552235,363,136228,770,91856,753,854180,450,85029,378,656256,258,50069,802,562233,680,87773,039,03814,854,263150,294,27219,192,865332,023,04320,062,70254,244,434105,782,00934,299,15013,227,969
Tổng nợ739,948,903963,863,65318,385,187888,521,07427,971,80413,376,291215,776,660211,593,39015,910,006135,184,4556,972,707230,906,55724,600,283219,618,16152,726,41311,012,906140,977,2596,759,685309,831,10915,328,67931,043,829100,100,5239,615,7656,075,402
Vốn chủ sở hữu47,957,98942,540,49711,448,07560,046,4319,548,94219,850,26119,586,47617,177,52840,843,84845,266,39522,405,94925,351,94345,202,28014,062,71620,312,6253,841,3589,317,01312,433,18022,191,9344,734,02223,200,6055,681,48624,683,3857,152,567
Chính sách bảo mật | Điều khoản sử dụng |