SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV55,863,95190,074,01875,976,34674,176,12056,580,42421,150,22223,259,12638,664,328121,971,75140,280,21452,629,23014,090,38524,824,36539,378,74724,015,36287,738,37936,043,01816,797,06726,295,57153,577,2413,672,838191,979,2759,123,9529,373,83932,662,189
Giá vốn hàng bán27,455,43555,118,15458,120,22851,658,03444,165,62610,023,68714,490,65828,603,25892,971,05115,578,63927,950,54410,828,99610,240,86826,306,20813,652,44271,224,15927,864,4139,151,37418,661,77746,085,4221,651,030178,041,3535,482,6554,996,06228,185,659
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86417,491,31922,518,08611,670,83211,126,5358,722,87910,061,07028,923,35024,701,57524,611,4063,252,51314,583,49711,881,40910,362,92015,292,1288,084,1397,645,6937,633,7947,491,8192,021,80813,890,7243,641,2974,377,7774,476,530
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33014,581,0684,851,99210,072,0899,027,2393,799,83119,725,42413,587,9034,517,24711,876,5131,675,9146,250,2946,276,9874,573,8003,774,1825,351,0233,521,6321,314,6085,808,8991,567,0304,877,4662,992,3312,118,2112,469,357
Tổng lợi nhuận trước thuế18,269,2269,472,50514,539,9226,730,40210,071,07310,661,0163,857,60319,718,73413,853,6389,198,50812,051,6963,253,1117,767,3736,243,8246,388,5713,786,3195,390,4404,004,6282,246,9915,815,9291,623,2135,042,5603,052,7852,257,7802,491,802
Lợi nhuận sau thuế 14,622,0627,541,83311,708,5655,416,4298,600,5518,473,9973,233,99714,776,3196,190,8817,355,56810,205,6302,544,9276,189,9015,621,5055,137,0522,880,3094,402,7503,201,5111,790,1565,335,0901,302,9374,048,0842,413,2271,805,2382,286,842
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,83311,453,9695,416,4298,573,0148,473,9972,620,17914,284,4533,776,7287,355,56810,227,2811,966,8266,189,9014,916,4975,137,0522,878,7244,177,4323,201,5111,790,1565,335,0361,302,9373,649,7592,404,3861,805,2381,921,333
Tổng tài sản ngắn hạn26,568,53561,446,11140,932,01333,623,55625,308,72520,734,17918,406,08791,202,544135,279,02616,886,45720,559,75718,414,07412,862,32712,499,61817,990,67723,371,99514,690,16810,286,91916,012,36119,079,29322,270,35734,578,0767,122,6416,024,76015,251,081
Tiền mặt23,637,74660,692,7176,705,64530,210,5552,515,61713,161,9503,925,7273,515,37213,557,05512,684,0441,522,6105,159,74012,284,6554,585,88916,812,7053,749,5504,467,3927,481,99915,991,0517,164,923612,88010,220,8362,431,3816,024,7603,185,330
Đầu tư tài chính ngắn hạn26,568,53561,446,11121,602,45433,623,5563,724,56320,734,1795,568,6241,009,4051,951,59816,886,4578,673,9275,474,76612,862,327375,84817,990,67750,9227,544,18810,286,91916,012,361816,90021,568,2964,714,407701,4176,024,760176,038
Hàng tồn kho2,018,15514,188,3361,401,30337,065,22955,616,9025,538,3043,342,4384,389,58917,821,1382,034,064468,72910,885,554903,3784,186,796
Tài sản dài hạn1,047,458,0251,251,591,56321,682,4081,130,811,17952,914,282300,254,76211,350,98028,486,213152,695,150306,404,66216,806,35258,894,129349,462,73552,078,995311,342,5644,750,5377,676,575205,770,487390,028,23720,006,8861,555,27021,593,10731,561,043130,154,64342,860,348
Tài sản cố định6,527,46610,666,71218,609,21111,114,53712,782,5611,718,5966,513,736128,18749,369,1961,963,09613,365,35425,425,3172,699,31429,203,7643,233,3883,333,1484,567,0911,615,4568,249,6521,646,373118,74315,121,167307,842300,05240,177,240
Đầu tư tài chính dài hạn151,772,497135,756,47163,020105,417,49866,58586,524,5712,202,467478,3126,068,15852,117,0701,068,6613,610,36674,459,35715,347,91553,536,03659,9382,119,04242,859,84476,201,82068,4251,065,9033,115,7211,832,00026,164,975936,917
Tổng tài sản1,074,026,5601,313,037,67462,614,4201,164,434,73578,223,008320,988,94129,757,067119,688,756287,974,177323,291,11937,366,10977,308,203362,325,06264,578,613329,333,24128,122,53122,366,743216,057,406406,040,59839,086,17923,825,62756,171,18338,683,683136,179,40358,111,430
Tổng nợ1,011,916,1701,261,383,42815,747,2951,097,275,48037,600,058269,275,55314,982,09671,543,881188,960,462288,541,05011,094,73927,739,900329,681,90830,498,935308,315,34219,139,4966,254,837200,422,242381,408,23125,047,67614,669,96233,186,90010,174,402125,557,71831,296,045
Vốn chủ sở hữu62,110,39051,654,24646,867,12567,159,25540,622,95051,713,38814,774,97148,144,87599,013,71534,750,06926,271,36949,568,30332,643,15434,079,67821,017,8998,983,03516,111,90615,635,16424,632,36714,038,5039,155,66522,984,28328,509,28110,621,68526,815,385
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