SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV37,713,17262,600,27759,326,38052,889,58533,884,89215,736,07740,447,13811,217,37657,670,38725,631,11646,965,00315,576,06815,552,47745,100,17616,448,24945,612,67730,603,27311,321,30217,868,40227,499,2962,216,769123,127,1776,385,8895,173,68628,211,770
Giá vốn hàng bán19,185,46139,165,68247,521,23230,585,70624,532,6507,593,85631,093,3346,763,55940,184,63310,463,25724,458,63312,172,7417,573,53330,366,9799,556,36037,399,22622,301,1436,643,22213,847,70523,597,459847,640108,891,4323,743,4803,052,86124,429,210
Lợi nhuận gộp về BH và CCDV18,527,71123,434,59511,554,96122,303,8798,750,5608,142,2218,438,1354,453,81717,429,71115,167,85922,335,7063,372,2057,978,94412,930,0856,891,8897,214,1068,267,5354,678,0804,020,6973,901,8371,369,12914,205,0852,642,4092,120,8253,782,550
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6289,101,5297,154,9407,684,6783,022,8072,964,2012,651,8115,723,1513,710,74111,160,2912,218,7932,773,7664,481,1071,381,8222,006,8755,692,001980,942-581,3732,671,3481,054,3246,122,7352,732,264708,8641,701,747
Tổng lợi nhuận trước thuế8,523,0837,708,6119,152,2438,453,7037,701,8243,996,6403,013,8992,794,9065,792,7594,929,31111,237,6273,270,7663,650,5854,446,4031,667,0262,005,9145,707,3981,147,633155,5912,703,1461,056,8266,300,1872,587,958706,5541,695,643
Lợi nhuận sau thuế 6,851,0016,228,8567,172,4106,765,2116,606,2033,148,8462,575,6912,207,2993,513,0683,935,0459,363,8302,796,6032,883,5513,772,4971,325,1741,578,2514,654,589914,49888,6092,495,987874,9975,147,4342,439,648565,2111,517,445
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8567,020,1536,765,2116,602,1023,148,8461,990,6431,648,5492,439,5113,935,0459,350,3292,488,6632,883,5512,791,4441,325,1741,577,3724,477,972914,49888,6092,495,640874,9974,669,3962,436,561565,2111,074,882
Tổng tài sản ngắn hạn31,538,65853,833,43133,202,94521,267,10618,182,78713,515,20321,908,66316,491,88287,583,8027,662,15618,673,82814,945,19012,501,84422,876,2069,860,06512,288,14210,714,3464,422,24914,932,60010,313,46711,884,98933,376,1387,386,7812,206,61418,518,714
Tiền mặt27,074,47143,817,31613,537,56118,689,7264,558,6615,490,5836,013,3612,802,4239,833,3324,709,950655,4236,034,33411,522,43013,148,9388,660,694996,9833,444,8254,025,31214,827,2872,741,341308,56511,353,6001,697,7712,177,4654,671,040
Đầu tư tài chính ngắn hạn31,538,65853,833,4315,898,45021,267,106693,49913,515,2033,472,087494,1577,662,15610,453,7492,699,25112,501,8441,771,0129,860,0653,174,3214,422,24914,932,6001,40011,379,9852,653,6142,206,61460,000
Hàng tồn kho1,379,59910,391,4764,617,0308,483,41949,879,7764,538,4402,608,0445,416,6969,513,6582,171,045137,9308,643,776682,8023,347,000
Tài sản dài hạn756,368,234952,570,71923,550,908927,300,39915,043,766221,847,9337,924,59921,028,86392,867,048221,108,76210,704,82954,857,372243,756,65650,162,832223,820,8122,566,1218,478,519145,872,023317,090,4439,749,2351,342,98020,868,29726,912,369103,575,39551,213,505
Tài sản cố định5,639,3829,721,94417,203,07010,623,57512,670,4601,582,7224,589,9833,261,63426,878,731624,1978,321,05316,660,4732,457,84429,821,4922,850,5582,096,4235,462,5941,351,9607,949,3661,047,218131,41715,646,074399,240144,37448,068,429
Đầu tư tài chính dài hạn135,398,921148,742,773144,206137,429,32378,86446,271,163826,32810,541,6913,347,54555,562,918613,8073,561,01454,128,17912,240,70242,991,6591,938,64134,650,98665,553,48068,425750,3442,380,9934,029,02230,560,048931,354
Tổng tài sản787,906,8921,006,404,15056,753,854948,567,50533,226,552235,363,13629,833,26237,520,746180,450,850228,770,91829,378,65669,802,562256,258,50073,039,038233,680,87714,854,26319,192,865150,294,272332,023,04320,062,70213,227,96954,244,43434,299,150105,782,00969,732,219
Tổng nợ739,948,903963,863,65315,910,006888,521,07413,376,291215,776,66018,385,18727,971,804135,184,455211,593,3906,972,70724,600,283230,906,55752,726,413219,618,16111,012,9066,759,685140,977,259309,831,10915,328,6796,075,40231,043,8299,615,765100,100,52342,935,488
Vốn chủ sở hữu47,957,98942,540,49740,843,84860,046,43119,850,26119,586,47611,448,0759,548,94245,266,39517,177,52822,405,94945,202,28025,351,94320,312,62514,062,7163,841,35812,433,1809,317,01322,191,9344,734,0227,152,56723,200,60524,683,3855,681,48626,796,730
Chính sách bảo mật | Điều khoản sử dụng |