SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV46,158,76878,628,51564,830,15846,854,82643,298,39615,297,31265,277,19989,392,04817,594,50434,133,37120,059,64551,134,90019,876,02620,319,63938,980,23667,698,54134,438,17114,959,08142,302,758153,736,21121,534,2042,898,0785,518,2407,324,60525,521,51111,049,02429,710,0523,061,08411,759,3941,542,032
Giá vốn hàng bán24,221,22247,673,18449,359,54335,536,12132,976,20610,130,62338,204,21262,796,3278,664,09213,518,94514,801,32926,806,9318,657,07411,861,88525,988,83655,198,02525,327,8728,611,78135,753,176141,400,53216,256,1691,137,3972,717,0914,152,18123,506,1879,064,87324,787,3882,019,0038,375,505807,580
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33115,162,89810,625,5719,682,4055,166,69027,072,98726,553,7228,930,41220,614,4265,246,41324,234,14511,218,9528,457,75411,631,81011,141,7798,865,5186,347,3006,549,39712,296,5255,278,0351,760,6812,801,1493,172,424535,8981,911,9644,922,6641,035,8093,256,831519,046
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,17912,469,0319,252,1244,219,9522,352,0657,211,3229,445,1876,321,4065,593,7833,480,02612,226,4183,506,6521,764,5654,181,8872,795,4446,062,2192,146,6175,298,4484,614,3471,176,5971,392,3152,192,6401,166,35367,823901,3692,737,449747,8482,567,639362,416
Tổng lợi nhuận trước thuế11,341,3618,665,17712,588,0389,288,3704,255,1182,108,7829,206,1949,114,2818,036,2978,130,0634,707,53912,228,9454,615,7262,656,2074,138,6372,809,3126,077,0922,416,7825,302,6394,784,9671,491,8041,405,0212,168,7541,205,7111,933,743907,3792,733,469729,0362,588,499550,867
Lợi nhuận sau thuế 9,110,5886,945,5869,937,7938,014,7573,528,1141,565,4897,458,9025,654,9426,445,5956,440,7673,935,80710,278,1753,490,4152,118,1313,607,6902,206,8974,948,5991,954,4075,073,6513,911,6631,181,5601,161,1052,027,676963,6091,603,096724,8562,601,689558,8902,061,643439,880
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5869,684,8648,006,6722,931,5311,409,6427,458,9024,462,4126,445,5956,440,7673,477,77610,295,6653,490,4152,118,1313,102,6642,205,6804,711,4851,954,4075,073,3643,468,2701,181,5601,161,1052,027,447963,6091,555,453724,8562,233,257502,2512,033,482439,880
Tổng tài sản ngắn hạn114,219,86647,429,05538,256,95833,068,06016,059,93844,421,05030,794,108100,246,61613,418,17910,459,93317,191,11820,307,43511,451,83114,402,83915,144,93718,862,86113,686,3278,124,28317,668,64440,526,3719,298,55817,227,98313,356,5363,541,10844,962,8293,896,14213,777,9569,110,23941,165,9667,860,011
Tiền mặt103,718,47937,621,58013,502,0174,264,6423,480,6601,561,57826,736,3648,141,7506,623,7939,035,0795,161,445963,3368,525,71413,166,2847,417,1113,410,9834,268,5993,433,8856,861,60214,223,4229,215,057345,9861,421,5293,541,1083,789,197175,2092,266,2392,591,5736,650,161144,055
Đầu tư tài chính ngắn hạn114,219,86647,429,05513,577,3509,936,7074,379,44630,794,108672,57013,418,17910,459,9334,399,08910,561,71411,451,83114,402,839640,0696,558,8018,124,2831,4002,505,0089,298,55816,589,16160,1823,541,10831,164,823160,0651,038,547512,510
Hàng tồn kho1,737,55211,893,1841,024,04417,265,37056,403,2153,556,5634,041,3034,347,55212,309,9552,116,546267,18212,890,7611,842,989144,5723,401,9593,533,4074,857,52327,136,3196,089,787
Tài sản dài hạn921,073,4171,154,854,78823,632,38519,954,1248,939,7396,882,7691,064,266,734113,545,441255,974,201267,292,38157,291,59114,359,884302,425,997269,913,28448,383,5853,959,8038,327,362181,209,98813,989,62121,242,690359,170,2821,536,39224,776,701120,577,63946,439,507596,10446,805,407606,3838,300,9962,088,845
Tài sản cố định6,162,36110,348,52015,395,52913,197,7975,247,2851,355,89411,436,52735,649,9441,511,446808,48621,156,75110,609,3092,604,4603,007,61829,829,5343,463,6585,008,1001,526,6171,528,72115,270,7648,100,996161,101170,583250,7721,657,411487,24443,991,21730,095326,6098,059
Đầu tư tài chính dài hạn133,505,100149,056,85892,63316,9521,783,3691,754,972131,506,8666,485,78651,562,49953,710,5553,353,788555,49851,661,63352,908,44711,338,3552,152,32846,184,25368,4252,883,91273,996,548943,3701,830,00026,045,05643,820,854957,18498,4571,042,973345,229
Tổng tài sản1,035,293,2831,202,283,84361,889,34353,022,18524,999,67751,303,8191,095,060,842213,792,057269,392,380277,752,31474,482,70934,667,319313,877,828284,316,12363,528,52222,822,66422,013,689189,334,27131,658,26561,769,061368,468,84018,764,37538,133,237124,118,74791,402,3364,492,24660,583,3639,716,62249,466,9629,948,855
Tổng nợ982,824,6481,156,322,54918,617,83520,624,60511,761,30141,180,0341,031,591,177161,235,047242,461,635248,056,60426,448,44110,794,261285,708,095268,285,27643,303,32716,913,7487,593,163175,258,71521,064,13138,385,076345,232,54810,148,12512,039,182117,442,03076,819,9281,542,69732,859,4693,525,72536,210,5717,121,974
Vốn chủ sở hữu52,468,63545,961,29443,271,50932,397,58013,238,37610,123,78563,469,66552,557,01026,930,74529,695,71048,034,26723,873,05828,169,73316,030,84720,225,1955,908,91614,420,52614,075,55610,594,13523,383,98523,236,2928,616,25026,094,0556,676,71713,881,4092,949,54927,723,8946,190,89713,256,3912,826,881
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