SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASFPTVHMCTGVICHPGVNMVPBGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV37,713,17262,600,27759,326,38040,447,13811,217,37652,889,58557,670,38733,884,89246,965,00325,631,11615,576,06815,552,47716,448,24945,100,17645,612,67715,736,07711,321,30230,603,273123,127,17727,499,29617,868,4022,216,7696,385,8895,173,686
Giá vốn hàng bán19,185,46139,165,68247,521,23231,093,3346,763,55930,585,70640,184,63324,532,65024,458,63310,463,25712,172,7417,573,5339,556,36030,366,97937,399,2267,593,8566,643,22222,301,143108,891,43223,597,45913,847,705847,6403,743,4803,052,861
Lợi nhuận gộp về BH và CCDV18,527,71123,434,59511,554,9618,438,1354,453,81722,303,87917,429,7118,750,56022,335,70615,167,8593,372,2057,978,9446,891,88912,930,0857,214,1068,142,2214,678,0808,267,53514,205,0853,901,8374,020,6971,369,1292,642,4092,120,825
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6289,101,5292,964,2012,651,8117,154,9405,723,1517,684,67811,160,2913,710,7412,218,7932,773,7661,381,8224,481,1072,006,8753,022,807980,9425,692,0016,122,7352,671,348-581,3731,054,3242,732,264708,864
Tổng lợi nhuận trước thuế8,523,0837,708,6119,152,2433,013,8992,794,9068,453,7035,792,7597,701,82411,237,6274,929,3113,270,7663,650,5851,667,0264,446,4032,005,9143,996,6401,147,6335,707,3986,300,1872,703,146155,5911,056,8262,587,958706,554
Lợi nhuận sau thuế 6,851,0016,228,8567,172,4102,575,6912,207,2996,765,2113,513,0686,606,2039,363,8303,935,0452,796,6032,883,5511,325,1743,772,4971,578,2513,148,846914,4984,654,5895,147,4342,495,98788,609874,9972,439,648565,211
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8567,020,1531,990,6431,648,5496,765,2112,439,5116,602,1029,350,3293,935,0452,488,6632,883,5511,325,1742,791,4441,577,3723,148,846914,4984,477,9724,669,3962,495,64088,609874,9972,436,561565,211
Tổng tài sản ngắn hạn31,538,65853,833,43133,202,94521,908,66316,491,88221,267,10687,583,80218,182,78718,673,8287,662,15614,945,19012,501,8449,860,06522,876,20612,288,14213,515,2034,422,24910,714,34633,376,13810,313,46714,932,60011,884,9897,386,7812,206,614
Tiền mặt27,074,47143,817,31613,537,5616,013,3612,802,42318,689,7269,833,3324,558,661655,4234,709,9506,034,33411,522,4308,660,69413,148,938996,9835,490,5834,025,3123,444,82511,353,6002,741,34114,827,287308,5651,697,7712,177,465
Đầu tư tài chính ngắn hạn31,538,65853,833,4315,898,4503,472,08721,267,106494,157693,49910,453,7497,662,1562,699,25112,501,8449,860,0651,771,01213,515,2034,422,2493,174,3212,653,6141,40014,932,60011,379,9852,206,614
Hàng tồn kho1,379,5994,617,0308,483,41949,879,77610,391,4764,538,4402,608,0445,416,6969,513,6582,171,0458,643,776137,930682,802
Tài sản dài hạn756,368,234952,570,71923,550,9087,924,59921,028,863927,300,39992,867,04815,043,76610,704,829221,108,76254,857,372243,756,656223,820,81250,162,8322,566,121221,847,933145,872,0238,478,51920,868,2979,749,235317,090,4431,342,98026,912,369103,575,395
Tài sản cố định5,639,3829,721,94417,203,0704,589,9833,261,63410,623,57526,878,73112,670,4608,321,053624,19716,660,4732,457,8442,850,55829,821,4922,096,4231,582,7221,351,9605,462,59415,646,0741,047,2187,949,366131,417399,240144,374
Đầu tư tài chính dài hạn135,398,921148,742,773144,206826,32810,541,691137,429,3233,347,54578,864613,80755,562,9183,561,01454,128,17942,991,65912,240,70246,271,16334,650,9861,938,6412,380,99368,42565,553,480750,3444,029,02230,560,048
Tổng tài sản787,906,8921,006,404,15056,753,85429,833,26237,520,746948,567,505180,450,85033,226,55229,378,656228,770,91869,802,562256,258,500233,680,87773,039,03814,854,263235,363,136150,294,27219,192,86554,244,43420,062,702332,023,04313,227,96934,299,150105,782,009
Tổng nợ739,948,903963,863,65315,910,00618,385,18727,971,804888,521,074135,184,45513,376,2916,972,707211,593,39024,600,283230,906,557219,618,16152,726,41311,012,906215,776,660140,977,2596,759,68531,043,82915,328,679309,831,1096,075,4029,615,765100,100,523
Vốn chủ sở hữu47,957,98942,540,49740,843,84811,448,0759,548,94260,046,43145,266,39519,850,26122,405,94917,177,52845,202,28025,351,94314,062,71620,312,6253,841,35819,586,4769,317,01312,433,18023,200,6054,734,02222,191,9347,152,56724,683,3855,681,486
Chính sách bảo mật | Điều khoản sử dụng |