SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV12,728,36022,163,24713,161,79428,452,38217,610,6254,980,05510,534,72118,247,7074,756,9659,730,23612,131,9645,616,9725,585,8598,631,08523,073,4657,827,0603,934,54212,560,0231,025,2066,046,2261,617,89345,441,5932,161,3844,166,5887,037,575413,2911,924,2638,355,616381,755
Giá vốn hàng bán6,531,26112,997,60710,035,45421,664,49210,377,0522,433,3837,675,97614,168,8722,895,2083,703,3206,633,8092,323,6373,213,0485,512,48318,788,7565,865,9082,103,10210,749,928445,8324,374,371816,98642,219,6681,228,3733,369,4317,578,437227,7431,356,3347,010,529152,086
Lợi nhuận gộp về BH và CCDV6,197,0999,165,6402,965,5096,786,3527,233,5732,546,6722,858,7443,993,4441,855,5606,026,9165,486,6933,293,3352,372,8112,761,5103,974,7631,943,9941,831,4401,810,095579,3741,671,855800,9073,210,620933,011770,023-1,139,439183,056550,7131,345,088229,669
Lợi nhuận thuần từ hoạt động kinh doanh2,756,6351,887,6732,598,7132,651,1062,671,1102,339,4813,025,3513,308,879771,3861,488,3003,112,9481,654,3191,139,4821,174,2361,038,7851,395,524974,6201,479,254454,431448,396700,2801,182,526490,955419,83211,710134,328234,338847,588188,761
Tổng lợi nhuận trước thuế4,359,3552,485,6652,608,4392,654,1523,027,6932,568,7854,868,8423,309,459780,7782,618,9753,176,4631,918,4771,490,0871,172,0301,042,9851,408,7831,046,7581,480,889509,560503,767702,0521,206,303512,793420,755602,448131,006229,997851,612190,683
Lợi nhuận sau thuế 3,507,8732,021,1092,222,7561,032,2112,440,5372,049,0293,986,3132,665,327652,7682,089,2922,683,0451,548,8761,144,4861,022,477807,4641,155,734833,9141,365,698415,396396,726541,4991,003,205512,793336,260504,888106,518128,403780,159152,552
Lợi nhuận sau thuế của công ty mẹ3,507,8732,021,1092,211,254919,4552,440,5372,049,0293,906,3262,608,040509,0142,089,2922,701,3141,548,8761,144,486816,068807,3641,113,530833,9141,365,791415,396396,726541,366898,407512,793336,260485,412105,757125,870675,269152,552
Tổng tài sản ngắn hạn50,947,24458,934,00032,950,88796,804,41425,620,71910,878,99263,034,14642,989,13915,891,3787,481,57219,974,83910,432,76615,959,35012,576,3236,796,91918,807,93919,349,83717,367,97713,339,60743,673,5852,411,1863,872,67755,138,5278,789,84042,158,46817,768,5148,960,090
Tiền mặt37,504,96543,245,8546,662,9687,547,64720,637,5307,194,4892,062,43214,666,4993,076,1445,191,642563,3936,875,15915,362,7524,873,4593,918,6865,704,782738,89517,296,1921,404,51015,165,3322,411,18681,90011,230,6861,363,2595,765,7102,836,67210,090
Đầu tư tài chính ngắn hạn50,947,24458,934,0007,097,1801,184,47425,620,71910,878,992730,61715,040,4504,798,5387,481,5729,661,89010,432,76615,959,3504,606,3836,796,919991,40018,427,95917,367,97760,1822,069,7362,411,1866534,616,940114,3341,269,025
Hàng tồn kho11,473,03050,310,57226,117,7472,168,5141,184,5174,396,1182,326,031331,3701,995,72114,648,9633,607,976154,1584,953,56928,605,7123,658,1506,322,504
Tài sản dài hạn952,958,5501,168,008,71321,486,597126,833,4221,088,474,188262,273,70431,658,60923,160,5769,119,542276,906,50615,353,881305,912,727283,895,8328,188,396183,577,38813,582,1141,523,635363,884,47424,780,31121,129,704118,803,117815,71944,191,038663,1408,460,71145,666,7711,625,698
Tài sản cố định6,077,06310,157,58313,075,19537,151,26111,262,1931,482,7822,742,27420,319,3655,189,934775,82110,565,7762,570,9553,029,4944,881,9111,522,6361,498,69147,9248,134,708168,00815,020,482242,817668,8531,628,20730,409371,65642,940,4037,715
Đầu tư tài chính dài hạn208,535,726147,256,16231,0165,813,062121,671,43553,519,424208,31592,4221,850,08552,404,1171,165,57952,575,78047,910,4142,160,27839,766,00168,4251,037,34176,739,0221,830,0003,023,31629,436,21741,601,827102,4571,409,552916,13442,749
Tổng tài sản1,003,905,7941,226,942,71354,437,484223,637,8361,114,094,907273,152,69694,692,75566,149,71625,010,920284,388,07835,328,719316,345,493299,855,18220,764,719190,374,30732,390,05320,873,472381,252,45138,119,91864,803,289121,214,3034,688,39699,329,5669,452,98050,619,18063,435,28410,585,788
Tổng nợ947,933,3261,179,112,97120,009,291164,171,1281,048,229,003235,536,89756,445,11120,371,49011,111,084252,752,8509,037,780286,887,941282,677,9225,213,474175,505,25320,869,14311,863,004357,582,01011,484,36440,551,093113,936,1571,489,49384,323,8612,950,60537,147,83034,942,6007,628,610
Vốn chủ sở hữu55,972,46847,829,74234,428,19359,466,70865,865,90437,615,79938,247,64445,778,22513,899,83631,635,22826,290,93929,457,55217,177,26015,551,24514,869,05411,520,9109,010,46823,670,44126,635,55424,252,1967,278,1463,198,90414,290,1086,502,37513,471,35028,492,6842,957,178
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