SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVHMVICBIDCTGTCBFPTHPGMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV55,863,95138,664,328121,971,75190,074,01874,176,12021,150,22223,259,12656,580,42424,824,36575,976,34640,280,21452,629,23024,015,36214,090,38539,378,74787,738,37916,797,06726,295,57136,043,0189,123,95253,577,2413,672,838191,979,2759,373,839
Giá vốn hàng bán27,455,43528,603,25892,971,05155,118,15451,658,03410,023,68714,490,65844,165,62610,240,86858,120,22815,578,63927,950,54413,652,44210,828,99626,306,20871,224,1599,151,37418,661,77727,864,4135,482,65546,085,4221,651,030178,041,3534,996,062
Lợi nhuận gộp về BH và CCDV28,408,51610,061,07028,923,35034,955,86422,518,08611,126,5358,722,87911,670,83214,583,49717,491,31924,701,57524,611,40610,362,9203,252,51311,881,40915,292,1287,645,6937,633,7948,084,1393,641,2977,491,8192,021,80813,890,7244,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,86119,725,42413,587,9035,657,3304,851,9929,027,2393,799,83110,072,0896,250,29414,581,0684,517,24711,876,5134,573,8001,675,9146,276,9873,774,1823,521,6321,314,6085,351,0232,992,3315,808,8991,567,0304,877,4662,118,211
Tổng lợi nhuận trước thuế18,269,22619,718,73413,853,6389,472,5056,730,40210,661,0163,857,60310,071,0737,767,37314,539,9229,198,50812,051,6966,388,5713,253,1116,243,8243,786,3194,004,6282,246,9915,390,4403,052,7855,815,9291,623,2135,042,5602,257,780
Lợi nhuận sau thuế 14,622,06214,776,3196,190,8817,541,8335,416,4298,473,9973,233,9978,600,5516,189,90111,708,5657,355,56810,205,6305,137,0522,544,9275,621,5052,880,3093,201,5111,790,1564,402,7502,413,2275,335,0901,302,9374,048,0841,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,06214,284,4533,776,7287,541,8335,416,4298,473,9972,620,1798,573,0146,189,90111,453,9697,355,56810,227,2815,137,0521,966,8264,916,4972,878,7243,201,5111,790,1564,177,4322,404,3865,335,0361,302,9373,649,7591,805,238
Tổng tài sản ngắn hạn26,568,53591,202,544135,279,02661,446,11133,623,55620,734,17918,406,08725,308,72512,862,32740,932,01316,886,45720,559,75717,990,67718,414,07412,499,61823,371,99510,286,91916,012,36114,690,1687,122,64119,079,29322,270,35734,578,0766,024,760
Tiền mặt23,637,7463,515,37213,557,05560,692,71730,210,55513,161,9503,925,7272,515,61712,284,6556,705,64512,684,0441,522,61016,812,7055,159,7404,585,8893,749,5507,481,99915,991,0514,467,3922,431,3817,164,923612,88010,220,8366,024,760
Đầu tư tài chính ngắn hạn26,568,5351,009,4051,951,59861,446,11133,623,55620,734,1795,568,6243,724,56312,862,32721,602,45416,886,4578,673,92717,990,6775,474,766375,84850,92210,286,91916,012,3617,544,188701,417816,90021,568,2964,714,4076,024,760
Hàng tồn kho37,065,22955,616,9021,401,30314,188,3362,018,1555,538,3043,342,4384,389,58917,821,1382,034,064903,378468,72910,885,554
Tài sản dài hạn1,047,458,02528,486,213152,695,1501,251,591,5631,130,811,179300,254,76211,350,98052,914,282349,462,73521,682,408306,404,66216,806,352311,342,56458,894,12952,078,9954,750,537205,770,487390,028,2377,676,57531,561,04320,006,8861,555,27021,593,107130,154,643
Tài sản cố định6,527,466128,18749,369,19610,666,71211,114,5371,718,5966,513,73612,782,5612,699,31418,609,2111,963,09613,365,3543,233,38825,425,31729,203,7643,333,1481,615,4568,249,6524,567,091307,8421,646,373118,74315,121,167300,052
Đầu tư tài chính dài hạn151,772,497478,3126,068,158135,756,471105,417,49886,524,5712,202,46766,58574,459,35763,02052,117,0701,068,66153,536,0363,610,36615,347,91559,93842,859,84476,201,8202,119,0421,832,00068,4251,065,9033,115,72126,164,975
Tổng tài sản1,074,026,560119,688,756287,974,1771,313,037,6741,164,434,735320,988,94129,757,06778,223,008362,325,06262,614,420323,291,11937,366,109329,333,24177,308,20364,578,61328,122,531216,057,406406,040,59822,366,74338,683,68339,086,17923,825,62756,171,183136,179,403
Tổng nợ1,011,916,17071,543,881188,960,4621,261,383,4281,097,275,480269,275,55314,982,09637,600,058329,681,90815,747,295288,541,05011,094,739308,315,34227,739,90030,498,93519,139,496200,422,242381,408,2316,254,83710,174,40225,047,67614,669,96233,186,900125,557,718
Vốn chủ sở hữu62,110,39048,144,87599,013,71551,654,24667,159,25551,713,38814,774,97140,622,95032,643,15446,867,12534,750,06926,271,36921,017,89949,568,30334,079,6788,983,03515,635,16424,632,36716,111,90628,509,28114,038,5039,155,66522,984,28310,621,685
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