SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV37,713,17262,600,27740,447,13852,889,58511,217,37633,884,89259,326,38025,631,11657,670,38746,965,00315,576,06815,552,47716,448,24945,100,17645,612,67715,736,07711,321,30230,603,27317,868,402123,127,17727,499,2966,385,8892,216,7695,173,686
Giá vốn hàng bán19,185,46139,165,68231,093,33430,585,7066,763,55924,532,65047,521,23210,463,25740,184,63324,458,63312,172,7417,573,5339,556,36030,366,97937,399,2267,593,8566,643,22222,301,14313,847,705108,891,43223,597,4593,743,480847,6403,052,861
Lợi nhuận gộp về BH và CCDV18,527,71123,434,5958,438,13522,303,8794,453,8178,750,56011,554,96115,167,85917,429,71122,335,7063,372,2057,978,9446,891,88912,930,0857,214,1068,142,2214,678,0808,267,5354,020,69714,205,0853,901,8372,642,4091,369,1292,120,825
Lợi nhuận thuần từ hoạt động kinh doanh6,605,8935,825,6282,964,2017,154,9402,651,8117,684,6789,101,5293,710,7415,723,15111,160,2912,218,7932,773,7661,381,8224,481,1072,006,8753,022,807980,9425,692,001-581,3736,122,7352,671,3482,732,2641,054,324708,864
Tổng lợi nhuận trước thuế8,523,0837,708,6113,013,8998,453,7032,794,9067,701,8249,152,2434,929,3115,792,75911,237,6273,270,7663,650,5851,667,0264,446,4032,005,9143,996,6401,147,6335,707,398155,5916,300,1872,703,1462,587,9581,056,826706,554
Lợi nhuận sau thuế 6,851,0016,228,8562,575,6916,765,2112,207,2996,606,2037,172,4103,935,0453,513,0689,363,8302,796,6032,883,5511,325,1743,772,4971,578,2513,148,846914,4984,654,58988,6095,147,4342,495,9872,439,648874,997565,211
Lợi nhuận sau thuế của công ty mẹ6,851,0016,228,8561,990,6436,765,2111,648,5496,602,1027,020,1533,935,0452,439,5119,350,3292,488,6632,883,5511,325,1742,791,4441,577,3723,148,846914,4984,477,97288,6094,669,3962,495,6402,436,561874,997565,211
Tổng tài sản ngắn hạn31,538,65853,833,43121,908,66321,267,10616,491,88218,182,78733,202,9457,662,15687,583,80218,673,82814,945,19012,501,8449,860,06522,876,20612,288,14213,515,2034,422,24910,714,34614,932,60033,376,13810,313,4677,386,78111,884,9892,206,614
Tiền mặt27,074,47143,817,3166,013,36118,689,7262,802,4234,558,66113,537,5614,709,9509,833,332655,4236,034,33411,522,4308,660,69413,148,938996,9835,490,5834,025,3123,444,82514,827,28711,353,6002,741,3411,697,771308,5652,177,465
Đầu tư tài chính ngắn hạn31,538,65853,833,4313,472,08721,267,106693,4995,898,4507,662,156494,15710,453,7492,699,25112,501,8449,860,0651,771,01213,515,2034,422,2493,174,32114,932,6002,653,6141,40011,379,9852,206,614
Hàng tồn kho4,617,0308,483,41910,391,4761,379,59949,879,7764,538,4402,608,0445,416,6969,513,6582,171,0458,643,776137,930682,802
Tài sản dài hạn756,368,234952,570,7197,924,599927,300,39921,028,86315,043,76623,550,908221,108,76292,867,04810,704,82954,857,372243,756,656223,820,81250,162,8322,566,121221,847,933145,872,0238,478,519317,090,44320,868,2979,749,23526,912,3691,342,980103,575,395
Tài sản cố định5,639,3829,721,9444,589,98310,623,5753,261,63412,670,46017,203,070624,19726,878,7318,321,05316,660,4732,457,8442,850,55829,821,4922,096,4231,582,7221,351,9605,462,5947,949,36615,646,0741,047,218399,240131,417144,374
Đầu tư tài chính dài hạn135,398,921148,742,773826,328137,429,32310,541,69178,864144,20655,562,9183,347,545613,8073,561,01454,128,17942,991,65912,240,70246,271,16334,650,9861,938,64165,553,4802,380,99368,4254,029,022750,34430,560,048
Tổng tài sản787,906,8921,006,404,15029,833,262948,567,50537,520,74633,226,55256,753,854228,770,918180,450,85029,378,65669,802,562256,258,500233,680,87773,039,03814,854,263235,363,136150,294,27219,192,865332,023,04354,244,43420,062,70234,299,15013,227,969105,782,009
Tổng nợ739,948,903963,863,65318,385,187888,521,07427,971,80413,376,29115,910,006211,593,390135,184,4556,972,70724,600,283230,906,557219,618,16152,726,41311,012,906215,776,660140,977,2596,759,685309,831,10931,043,82915,328,6799,615,7656,075,402100,100,523
Vốn chủ sở hữu47,957,98942,540,49711,448,07560,046,4319,548,94219,850,26140,843,84817,177,52845,266,39522,405,94945,202,28025,351,94314,062,71620,312,6253,841,35819,586,4769,317,01312,433,18022,191,93423,200,6054,734,02224,683,3857,152,5675,681,486
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