SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV46,158,76878,628,51564,830,15865,277,19946,854,82617,594,50443,298,39615,297,31289,392,04834,133,37151,134,90020,059,64519,876,02638,980,23620,319,63967,698,54134,438,17114,959,08121,534,20442,302,7582,898,078153,736,2115,518,2407,324,60529,710,052
Giá vốn hàng bán24,221,22247,673,18449,359,54338,204,21235,536,1218,664,09232,976,20610,130,62362,796,32713,518,94526,806,93114,801,3298,657,07425,988,83611,861,88555,198,02525,327,8728,611,78116,256,16935,753,1761,137,397141,400,5322,717,0914,152,18124,787,388
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33115,162,89827,072,98710,625,5718,930,4129,682,4055,166,69026,553,72220,614,42624,234,1455,246,41311,218,95211,631,8108,457,75411,141,7798,865,5186,347,3005,278,0356,549,3971,760,68112,296,5252,801,1493,172,4244,922,664
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,17912,469,0317,211,3229,252,1246,321,4064,219,9522,352,0659,445,1875,593,78312,226,4183,480,0263,506,6524,181,8871,764,5652,795,4446,062,2192,146,6171,176,5975,298,4481,392,3154,614,3472,192,6401,166,3532,737,449
Tổng lợi nhuận trước thuế11,341,3618,665,17712,588,0389,206,1949,288,3708,036,2974,255,1182,108,7829,114,2818,130,06312,228,9454,707,5394,615,7264,138,6372,656,2072,809,3126,077,0922,416,7821,491,8045,302,6391,405,0214,784,9672,168,7541,205,7112,733,469
Lợi nhuận sau thuế 9,110,5886,945,5869,937,7937,458,9028,014,7576,445,5953,528,1141,565,4895,654,9426,440,76710,278,1753,935,8073,490,4153,607,6902,118,1312,206,8974,948,5991,954,4071,181,5605,073,6511,161,1053,911,6632,027,676963,6092,601,689
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5869,684,8647,458,9028,006,6726,445,5952,931,5311,409,6424,462,4126,440,76710,295,6653,477,7763,490,4153,102,6642,118,1312,205,6804,711,4851,954,4071,181,5605,073,3641,161,1053,468,2702,027,447963,6092,233,257
Tổng tài sản ngắn hạn114,219,86647,429,05538,256,95830,794,10833,068,06013,418,17916,059,93844,421,050100,246,61610,459,93320,307,43517,191,11811,451,83115,144,93714,402,83918,862,86113,686,3278,124,2839,298,55817,668,64417,227,98340,526,37113,356,5363,541,10813,777,956
Tiền mặt103,718,47937,621,58013,502,01726,736,3644,264,6426,623,7933,480,6601,561,5788,141,7509,035,079963,3365,161,4458,525,7147,417,11113,166,2843,410,9834,268,5993,433,8859,215,0576,861,602345,98614,223,4221,421,5293,541,1082,266,239
Đầu tư tài chính ngắn hạn114,219,86647,429,05513,577,35030,794,1089,936,70713,418,1794,379,446672,57010,459,93310,561,7144,399,08911,451,831640,06914,402,8396,558,8018,124,2839,298,5581,40016,589,1612,505,00860,1823,541,1081,038,547
Hàng tồn kho1,737,55211,893,1841,024,04417,265,37056,403,2154,041,3033,556,5634,347,55212,309,9552,116,546267,18212,890,7611,842,9893,533,407
Tài sản dài hạn921,073,4171,154,854,78823,632,3851,064,266,73419,954,124255,974,2018,939,7396,882,769113,545,441267,292,38114,359,88457,291,591302,425,99748,383,585269,913,2843,959,8038,327,362181,209,988359,170,28213,989,6211,536,39221,242,69024,776,701120,577,63946,805,407
Tài sản cố định6,162,36110,348,52015,395,52911,436,52713,197,7971,511,4465,247,2851,355,89435,649,944808,48610,609,30921,156,7512,604,46029,829,5343,007,6183,463,6585,008,1001,526,6178,100,9961,528,721161,10115,270,764170,583250,77243,991,217
Đầu tư tài chính dài hạn133,505,100149,056,85892,633131,506,86616,95251,562,4991,783,3691,754,9726,485,78653,710,555555,4983,353,78851,661,63311,338,35552,908,4472,152,32846,184,25373,996,54868,425943,3702,883,9121,830,00026,045,056957,184
Tổng tài sản1,035,293,2831,202,283,84361,889,3431,095,060,84253,022,185269,392,38024,999,67751,303,819213,792,057277,752,31434,667,31974,482,709313,877,82863,528,522284,316,12322,822,66422,013,689189,334,271368,468,84031,658,26518,764,37561,769,06138,133,237124,118,74760,583,363
Tổng nợ982,824,6481,156,322,54918,617,8351,031,591,17720,624,605242,461,63511,761,30141,180,034161,235,047248,056,60410,794,26126,448,441285,708,09543,303,327268,285,27616,913,7487,593,163175,258,715345,232,54821,064,13110,148,12538,385,07612,039,182117,442,03032,859,469
Vốn chủ sở hữu52,468,63545,961,29443,271,50963,469,66532,397,58026,930,74513,238,37610,123,78552,557,01029,695,71023,873,05848,034,26728,169,73320,225,19516,030,8475,908,91614,420,52614,075,55623,236,29210,594,1358,616,25023,383,98526,094,0556,676,71727,723,894
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