SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGFPTTCBVHMHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABPLXVJCSSITPBBVHVRE
Doanh thu bán hàng và CCDV55,863,95190,074,01874,176,12023,259,12621,150,22238,664,32856,580,42475,976,346121,971,75140,280,21424,824,36552,629,23014,090,38524,015,36239,378,74787,738,37916,797,06726,295,57136,043,018191,979,27553,577,2413,672,8389,373,83931,360,1029,123,952
Giá vốn hàng bán27,455,43555,118,15451,658,03414,490,65810,023,68728,603,25844,165,62658,120,22892,971,05115,578,63910,240,86827,950,54410,828,99613,652,44226,306,20871,224,1599,151,37418,661,77727,864,413178,041,35346,085,4221,651,0304,996,06231,702,9395,482,655
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86422,518,0868,722,87911,126,53510,061,07011,670,83217,491,31928,923,35024,701,57514,583,49724,611,4063,252,51310,362,92011,881,40915,292,1287,645,6937,633,7948,084,13913,890,7247,491,8192,021,8084,377,777-2,637,1293,641,297
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,3304,851,9923,799,8319,027,23919,725,42410,072,08914,581,06813,587,9034,517,2476,250,29411,876,5131,675,9144,573,8006,276,9873,774,1823,521,6321,314,6085,351,0234,877,4665,808,8991,567,0302,118,21126,8042,992,331
Tổng lợi nhuận trước thuế18,269,2269,472,5056,730,4023,857,60310,661,01619,718,73410,071,07314,539,92213,853,6389,198,5087,767,37312,051,6963,253,1116,388,5716,243,8243,786,3194,004,6282,246,9915,390,4405,042,5605,815,9291,623,2132,257,7801,395,5553,052,785
Lợi nhuận sau thuế 14,622,0627,541,8335,416,4293,233,9978,473,99714,776,3198,600,55111,708,5656,190,8817,355,5686,189,90110,205,6302,544,9275,137,0525,621,5052,880,3093,201,5111,790,1564,402,7504,048,0845,335,0901,302,9371,805,2381,163,5372,413,227
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8335,416,4292,620,1798,473,99714,284,4538,573,01411,453,9693,776,7287,355,5686,189,90110,227,2811,966,8265,137,0524,916,4972,878,7243,201,5111,790,1564,177,4323,649,7595,335,0361,302,9371,805,2381,114,4942,404,386
Tổng tài sản ngắn hạn26,568,53561,446,11133,623,55618,406,08720,734,17991,202,54425,308,72540,932,013135,279,02616,886,45712,862,32720,559,75718,414,07417,990,67712,499,61823,371,99510,286,91916,012,36114,690,16834,578,07619,079,29322,270,3576,024,76069,319,5777,122,641
Tiền mặt23,637,74660,692,71730,210,5553,925,72713,161,9503,515,3722,515,6176,705,64513,557,05512,684,04412,284,6551,522,6105,159,74016,812,7054,585,8893,749,5507,481,99915,991,0514,467,39210,220,8367,164,923612,8806,024,7602,159,9312,431,381
Đầu tư tài chính ngắn hạn26,568,53561,446,11133,623,5565,568,62420,734,1791,009,4053,724,56321,602,4541,951,59816,886,45712,862,3278,673,9275,474,76617,990,677375,84850,92210,286,91916,012,3617,544,1884,714,407816,90021,568,2966,024,76055,406,654701,417
Hàng tồn kho1,401,30337,065,22914,188,3362,018,15555,616,9025,538,3043,342,4384,389,58917,821,1382,034,06410,885,554468,729149,072903,378
Tài sản dài hạn1,047,458,0251,251,591,5631,130,811,17911,350,980300,254,76228,486,21352,914,28221,682,408152,695,150306,404,662349,462,73516,806,35258,894,129311,342,56452,078,9954,750,537205,770,487390,028,2377,676,57521,593,10720,006,8861,555,270130,154,64343,835,15231,561,043
Tài sản cố định6,527,46610,666,71211,114,5376,513,7361,718,596128,18712,782,56118,609,21149,369,1961,963,0962,699,31413,365,35425,425,3173,233,38829,203,7643,333,1481,615,4568,249,6524,567,09115,121,1671,646,373118,743300,0521,663,486307,842
Đầu tư tài chính dài hạn151,772,497135,756,471105,417,4982,202,46786,524,571478,31266,58563,0206,068,15852,117,07074,459,3571,068,6613,610,36653,536,03615,347,91559,93842,859,84476,201,8202,119,0423,115,72168,4251,065,90326,164,97540,997,3861,832,000
Tổng tài sản1,074,026,5601,313,037,6741,164,434,73529,757,067320,988,941119,688,75678,223,00862,614,420287,974,177323,291,119362,325,06237,366,10977,308,203329,333,24164,578,61328,122,531216,057,406406,040,59822,366,74356,171,18339,086,17923,825,627136,179,403113,154,72938,683,683
Tổng nợ1,011,916,1701,261,383,4281,097,275,48014,982,096269,275,55371,543,88137,600,05815,747,295188,960,462288,541,050329,681,90811,094,73927,739,900308,315,34230,498,93519,139,496200,422,242381,408,2316,254,83733,186,90025,047,67614,669,962125,557,71897,584,94710,174,402
Vốn chủ sở hữu62,110,39051,654,24667,159,25514,774,97151,713,38848,144,87540,622,95046,867,12599,013,71534,750,06932,643,15426,271,36949,568,30321,017,89934,079,6788,983,03515,635,16424,632,36716,111,90622,984,28314,038,5039,155,66510,621,68514,877,00528,509,281
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