SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV17,454,94726,654,36618,282,08838,464,24421,914,5026,628,30214,183,71917,317,6388,146,87013,237,01214,255,7007,131,7898,252,4837,684,85711,395,95325,715,6769,812,0965,419,29713,925,760903,6077,373,6832,784,40349,358,7983,178,7315,374,0479,761,322953,7061,387,0249,182,0501,036,163
Giá vốn hàng bán8,815,22917,057,42515,139,62229,315,89713,222,3552,724,0934,165,30913,476,3765,049,1605,172,9447,558,6595,266,6693,363,7354,355,2667,596,40120,045,9427,181,8852,531,26312,600,978388,3935,598,1591,388,35645,782,4341,675,6704,298,7719,824,464367,322912,8777,929,530358,722
Lợi nhuận gộp về BH và CCDV8,639,7189,596,9412,835,6818,859,8118,692,1473,904,20910,018,4103,841,2623,071,0288,064,0686,680,3031,858,4094,888,7483,329,5913,379,2865,365,0472,547,1982,888,0341,324,782515,2141,775,5241,396,0473,557,0901,503,0611,022,571-503,471585,067467,5821,252,520677,441
Lợi nhuận thuần từ hoạt động kinh doanh5,257,5401,985,4592,268,7086,235,8122,425,8773,365,1818,584,2713,828,1981,135,5752,515,2682,673,9521,246,3531,899,1301,151,9811,929,5901,174,0631,417,9721,372,241797,955261,218149,3001,098,1221,373,414584,000480,806144518,391-144,358392,932592,703
Tổng lợi nhuận trước thuế5,510,0023,848,1952,284,9976,254,9503,324,0063,978,0268,644,6843,824,2711,157,0643,134,8522,649,3391,984,8962,419,7151,954,9302,021,2031,179,5691,429,3391,570,239804,827262,965725,6831,111,1921,404,7791,464,174481,341127,683523,1712,374,275399,895593,384
Lợi nhuận sau thuế 4,400,3743,019,7461,923,3723,589,5302,653,7663,118,8266,858,4603,098,124971,9102,514,2762,176,4361,681,9271,926,5091,549,2411,748,166860,0221,090,8411,256,341538,825220,036531,568880,2311,132,1541,171,246384,803106,097405,4572,297,236345,882470,520
Lợi nhuận sau thuế của công ty mẹ4,400,3743,019,7461,917,0064,607,3972,653,7663,118,8265,981,3843,007,449757,2342,514,2762,201,5161,462,7331,926,5091,549,2411,447,983859,5691,008,4161,256,341537,249220,036531,568880,005975,2151,171,246384,80389,807404,8592,308,316267,849470,514
Tổng tài sản ngắn hạn50,361,906155,810,41930,471,566201,493,47437,451,52618,054,439133,821,70642,034,11119,038,0817,480,05124,721,56520,681,04317,874,11619,931,13319,164,60311,151,59126,626,47122,290,86720,403,6994,368,19038,868,9229,428,4557,330,56079,841,85912,234,62171,272,42718,545,9089,781,389
Tiền mặt48,462,448149,372,0994,564,90218,488,60633,156,4408,012,8837,231,3884,475,8953,457,6565,913,4592,665,1956,242,48616,691,47116,858,1184,115,8856,508,1036,076,1311,040,78320,379,2341,388,34411,278,8699,415,46895,2244,746,2311,175,0356,513,2205,121,714646,327
Đầu tư tài chính ngắn hạn50,361,906155,810,4191,374,34010,419,57337,451,52618,054,439331,24324,915,0006,777,8997,480,05112,435,7447,440,72917,874,11619,931,13312,393,22711,151,591435,00021,115,39220,403,69988,5375,397,2779,428,45563,080,54132,491419,223619,491
Hàng tồn kho19,480,66785,402,74560,085,0911,662,3691,349,9594,996,1153,246,8652,169,541986,80011,814,1737,018,737118,1507,022,68957,201,3323,915,5647,397,337
Tài sản dài hạn1,173,619,1401,334,294,33671,319,093207,079,1971,203,337,887365,645,02263,348,42720,220,21214,620,662369,733,78519,978,30857,489,750393,613,459363,583,3067,797,874218,325,67120,981,8874,753,248433,177,35831,454,34323,014,994155,165,2111,269,75248,412,006921,88818,700,07239,622,5994,206,132
Tài sản cố định6,695,78510,604,69331,243,763108,679,27010,996,9753,207,777281,66015,849,8607,491,2421,922,97214,893,54027,676,9722,798,0623,770,2194,685,440903,5611,294,921147,0138,289,968473,83215,401,799570,994923,8701,885,05347,762841,69337,320,28017,573
Đầu tư tài chính dài hạn169,994,361140,867,91325,7944,671,124107,966,76166,066,820773,312404,6942,496,55268,903,497986,6763,854,94686,516,01656,054,0442,162,73936,208,715215,9734,238,85677,024,804700,0003,903,29527,116,39845,614,64614,3005,744,314988,2795,502
Tổng tài sản1,223,981,0461,490,104,755101,790,659408,572,6711,240,789,413383,699,461197,170,13362,254,32333,658,743377,213,83644,699,87378,170,792411,487,575383,514,43926,962,476229,477,26247,608,35927,044,115453,581,05735,822,53361,883,916164,593,6668,600,312128,253,86413,156,50889,972,49958,168,50713,987,520
Tổng nợ1,138,309,8221,415,456,86154,002,872287,972,0831,163,996,603321,918,865132,414,03712,569,85016,783,931334,996,32714,968,61827,414,033373,489,726355,761,9326,886,229210,404,69032,293,50117,643,055426,839,4178,872,44835,924,443151,518,8864,026,277108,320,4285,492,07265,516,62328,565,4639,620,267
Vốn chủ sở hữu85,671,22474,647,89447,787,787120,600,58876,792,81061,780,59664,756,09649,684,47316,874,81242,217,50929,731,25550,756,75937,997,84927,752,50720,076,24719,072,57215,314,8579,401,06026,741,64026,950,08525,959,47413,074,7804,574,03519,198,3807,664,43624,455,87629,603,0444,367,253
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