SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTGASHPGCTGVHMVICVPBVNMGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV46,158,76878,628,51543,298,39664,830,15846,854,82665,277,19915,297,31289,392,04834,133,37151,134,90020,059,64519,876,02620,319,63938,980,23667,698,54117,594,50414,959,08134,438,171153,736,21142,302,75821,534,2042,898,0785,518,2407,324,605
Giá vốn hàng bán24,221,22247,673,18432,976,20649,359,54335,536,12138,204,21210,130,62362,796,32713,518,94526,806,93114,801,3298,657,07411,861,88525,988,83655,198,0258,664,0928,611,78125,327,872141,400,53235,753,17616,256,1691,137,3972,717,0914,152,181
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3319,682,40515,162,89810,625,57127,072,9875,166,69026,553,72220,614,42624,234,1455,246,41311,218,9528,457,75411,631,81011,141,7798,930,4126,347,3008,865,51812,296,5256,549,3975,278,0351,760,6812,801,1493,172,424
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1794,219,95212,469,0319,252,1247,211,3222,352,0659,445,1875,593,78312,226,4183,480,0263,506,6521,764,5654,181,8872,795,4446,321,4062,146,6176,062,2194,614,3475,298,4481,176,5971,392,3152,192,6401,166,353
Tổng lợi nhuận trước thuế11,341,3618,665,1774,255,11812,588,0389,288,3709,206,1942,108,7829,114,2818,130,06312,228,9454,707,5394,615,7262,656,2074,138,6372,809,3128,036,2972,416,7826,077,0924,784,9675,302,6391,491,8041,405,0212,168,7541,205,711
Lợi nhuận sau thuế 9,110,5886,945,5863,528,1149,937,7938,014,7577,458,9021,565,4895,654,9426,440,76710,278,1753,935,8073,490,4152,118,1313,607,6902,206,8976,445,5951,954,4074,948,5993,911,6635,073,6511,181,5601,161,1052,027,676963,609
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5862,931,5319,684,8648,006,6727,458,9021,409,6424,462,4126,440,76710,295,6653,477,7763,490,4152,118,1313,102,6642,205,6806,445,5951,954,4074,711,4853,468,2705,073,3641,181,5601,161,1052,027,447963,609
Tổng tài sản ngắn hạn114,219,86647,429,05516,059,93838,256,95833,068,06030,794,10844,421,050100,246,61610,459,93320,307,43517,191,11811,451,83114,402,83915,144,93718,862,86113,418,1798,124,28313,686,32740,526,37117,668,6449,298,55817,227,98313,356,5363,541,108
Tiền mặt103,718,47937,621,5803,480,66013,502,0174,264,64226,736,3641,561,5788,141,7509,035,079963,3365,161,4458,525,71413,166,2847,417,1113,410,9836,623,7933,433,8854,268,59914,223,4226,861,6029,215,057345,9861,421,5293,541,108
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,44613,577,3509,936,70730,794,108672,57010,459,93310,561,7144,399,08911,451,83114,402,839640,06913,418,1798,124,2836,558,8012,505,0081,4009,298,55816,589,16160,1823,541,108
Hàng tồn kho1,024,0441,737,55211,893,18417,265,37056,403,2154,041,3033,556,5634,347,55212,309,9552,116,54612,890,761267,1821,842,989
Tài sản dài hạn921,073,4171,154,854,7888,939,73923,632,38519,954,1241,064,266,7346,882,769113,545,441267,292,38114,359,88457,291,591302,425,997269,913,28448,383,5853,959,803255,974,201181,209,9888,327,36221,242,69013,989,621359,170,2821,536,39224,776,701120,577,639
Tài sản cố định6,162,36110,348,5205,247,28515,395,52913,197,79711,436,5271,355,89435,649,944808,48610,609,30921,156,7512,604,4603,007,61829,829,5343,463,6581,511,4461,526,6175,008,10015,270,7641,528,7218,100,996161,101170,583250,772
Đầu tư tài chính dài hạn133,505,100149,056,8581,783,36992,63316,952131,506,8661,754,9726,485,78653,710,555555,4983,353,78851,661,63352,908,44711,338,35551,562,49946,184,2532,152,3282,883,91268,42573,996,548943,3701,830,00026,045,056
Tổng tài sản1,035,293,2831,202,283,84324,999,67761,889,34353,022,1851,095,060,84251,303,819213,792,057277,752,31434,667,31974,482,709313,877,828284,316,12363,528,52222,822,664269,392,380189,334,27122,013,68961,769,06131,658,265368,468,84018,764,37538,133,237124,118,747
Tổng nợ982,824,6481,156,322,54911,761,30118,617,83520,624,6051,031,591,17741,180,034161,235,047248,056,60410,794,26126,448,441285,708,095268,285,27643,303,32716,913,748242,461,635175,258,7157,593,16338,385,07621,064,131345,232,54810,148,12512,039,182117,442,030
Vốn chủ sở hữu52,468,63545,961,29413,238,37643,271,50932,397,58063,469,66510,123,78552,557,01029,695,71023,873,05848,034,26728,169,73316,030,84720,225,1955,908,91626,930,74514,075,55614,420,52623,383,98510,594,13523,236,2928,616,25026,094,0556,676,717
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