SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV55,863,95190,074,01823,259,12674,176,12038,664,32856,580,42475,976,34640,280,214121,971,75152,629,23014,090,38524,824,36524,015,36239,378,74787,738,37921,150,22216,797,06736,043,01826,295,571191,979,27553,577,2419,123,9523,672,8389,373,839
Giá vốn hàng bán27,455,43555,118,15414,490,65851,658,03428,603,25844,165,62658,120,22815,578,63992,971,05127,950,54410,828,99610,240,86813,652,44226,306,20871,224,15910,023,6879,151,37427,864,41318,661,777178,041,35346,085,4225,482,6551,651,0304,996,062
Lợi nhuận gộp về BH và CCDV28,408,51634,955,8648,722,87922,518,08610,061,07011,670,83217,491,31924,701,57528,923,35024,611,4063,252,51314,583,49710,362,92011,881,40915,292,12811,126,5357,645,6938,084,1397,633,79413,890,7247,491,8193,641,2972,021,8084,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,3303,799,8314,851,99219,725,42410,072,08914,581,0684,517,24713,587,90311,876,5131,675,9146,250,2944,573,8006,276,9873,774,1829,027,2393,521,6325,351,0231,314,6084,877,4665,808,8992,992,3311,567,0302,118,211
Tổng lợi nhuận trước thuế18,269,2269,472,5053,857,6036,730,40219,718,73410,071,07314,539,9229,198,50813,853,63812,051,6963,253,1117,767,3736,388,5716,243,8243,786,31910,661,0164,004,6285,390,4402,246,9915,042,5605,815,9293,052,7851,623,2132,257,780
Lợi nhuận sau thuế 14,622,0627,541,8333,233,9975,416,42914,776,3198,600,55111,708,5657,355,5686,190,88110,205,6302,544,9276,189,9015,137,0525,621,5052,880,3098,473,9973,201,5114,402,7501,790,1564,048,0845,335,0902,413,2271,302,9371,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8332,620,1795,416,42914,284,4538,573,01411,453,9697,355,5683,776,72810,227,2811,966,8266,189,9015,137,0524,916,4972,878,7248,473,9973,201,5114,177,4321,790,1563,649,7595,335,0362,404,3861,302,9371,805,238
Tổng tài sản ngắn hạn26,568,53561,446,11118,406,08733,623,55691,202,54425,308,72540,932,01316,886,457135,279,02620,559,75718,414,07412,862,32717,990,67712,499,61823,371,99520,734,17910,286,91914,690,16816,012,36134,578,07619,079,2937,122,64122,270,3576,024,760
Tiền mặt23,637,74660,692,7173,925,72730,210,5553,515,3722,515,6176,705,64512,684,04413,557,0551,522,6105,159,74012,284,65516,812,7054,585,8893,749,55013,161,9507,481,9994,467,39215,991,05110,220,8367,164,9232,431,381612,8806,024,760
Đầu tư tài chính ngắn hạn26,568,53561,446,1115,568,62433,623,5561,009,4053,724,56321,602,45416,886,4571,951,5988,673,9275,474,76612,862,32717,990,677375,84850,92220,734,17910,286,9197,544,18816,012,3614,714,407816,900701,41721,568,2966,024,760
Hàng tồn kho1,401,30337,065,22914,188,3362,018,15555,616,9025,538,3043,342,4384,389,58917,821,1382,034,06410,885,554468,729903,378
Tài sản dài hạn1,047,458,0251,251,591,56311,350,9801,130,811,17928,486,21352,914,28221,682,408306,404,662152,695,15016,806,35258,894,129349,462,735311,342,56452,078,9954,750,537300,254,762205,770,4877,676,575390,028,23721,593,10720,006,88631,561,0431,555,270130,154,643
Tài sản cố định6,527,46610,666,7126,513,73611,114,537128,18712,782,56118,609,2111,963,09649,369,19613,365,35425,425,3172,699,3143,233,38829,203,7643,333,1481,718,5961,615,4564,567,0918,249,65215,121,1671,646,373307,842118,743300,052
Đầu tư tài chính dài hạn151,772,497135,756,4712,202,467105,417,498478,31266,58563,02052,117,0706,068,1581,068,6613,610,36674,459,35753,536,03615,347,91559,93886,524,57142,859,8442,119,04276,201,8203,115,72168,4251,832,0001,065,90326,164,975
Tổng tài sản1,074,026,5601,313,037,67429,757,0671,164,434,735119,688,75678,223,00862,614,420323,291,119287,974,17737,366,10977,308,203362,325,062329,333,24164,578,61328,122,531320,988,941216,057,40622,366,743406,040,59856,171,18339,086,17938,683,68323,825,627136,179,403
Tổng nợ1,011,916,1701,261,383,42814,982,0961,097,275,48071,543,88137,600,05815,747,295288,541,050188,960,46211,094,73927,739,900329,681,908308,315,34230,498,93519,139,496269,275,553200,422,2426,254,837381,408,23133,186,90025,047,67610,174,40214,669,962125,557,718
Vốn chủ sở hữu62,110,39051,654,24614,774,97167,159,25548,144,87540,622,95046,867,12534,750,06999,013,71526,271,36949,568,30332,643,15421,017,89934,079,6788,983,03551,713,38815,635,16416,111,90624,632,36722,984,28314,038,50328,509,2819,155,66510,621,685
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