SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTGASHPGCTGVHMVICVPBVNMGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV55,863,95190,074,01823,259,12675,976,34656,580,42474,176,12038,664,328121,971,75140,280,21452,629,23014,090,38524,824,36524,015,36239,378,74787,738,37921,150,22216,797,06736,043,018191,979,27553,577,24126,295,5713,672,8389,123,9529,373,839
Giá vốn hàng bán27,455,43555,118,15414,490,65858,120,22844,165,62651,658,03428,603,25892,971,05115,578,63927,950,54410,828,99610,240,86813,652,44226,306,20871,224,15910,023,6879,151,37427,864,413178,041,35346,085,42218,661,7771,651,0305,482,6554,996,062
Lợi nhuận gộp về BH và CCDV28,408,51634,955,8648,722,87917,491,31911,670,83222,518,08610,061,07028,923,35024,701,57524,611,4063,252,51314,583,49710,362,92011,881,40915,292,12811,126,5357,645,6938,084,13913,890,7247,491,8197,633,7942,021,8083,641,2974,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,3303,799,83114,581,06810,072,0894,851,99219,725,42413,587,9034,517,24711,876,5131,675,9146,250,2944,573,8006,276,9873,774,1829,027,2393,521,6325,351,0234,877,4665,808,8991,314,6081,567,0302,992,3312,118,211
Tổng lợi nhuận trước thuế18,269,2269,472,5053,857,60314,539,92210,071,0736,730,40219,718,73413,853,6389,198,50812,051,6963,253,1117,767,3736,388,5716,243,8243,786,31910,661,0164,004,6285,390,4405,042,5605,815,9292,246,9911,623,2133,052,7852,257,780
Lợi nhuận sau thuế 14,622,0627,541,8333,233,99711,708,5658,600,5515,416,42914,776,3196,190,8817,355,56810,205,6302,544,9276,189,9015,137,0525,621,5052,880,3098,473,9973,201,5114,402,7504,048,0845,335,0901,790,1561,302,9372,413,2271,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8332,620,17911,453,9698,573,0145,416,42914,284,4533,776,7287,355,56810,227,2811,966,8266,189,9015,137,0524,916,4972,878,7248,473,9973,201,5114,177,4323,649,7595,335,0361,790,1561,302,9372,404,3861,805,238
Tổng tài sản ngắn hạn26,568,53561,446,11118,406,08740,932,01325,308,72533,623,55691,202,544135,279,02616,886,45720,559,75718,414,07412,862,32717,990,67712,499,61823,371,99520,734,17910,286,91914,690,16834,578,07619,079,29316,012,36122,270,3577,122,6416,024,760
Tiền mặt23,637,74660,692,7173,925,7276,705,6452,515,61730,210,5553,515,37213,557,05512,684,0441,522,6105,159,74012,284,65516,812,7054,585,8893,749,55013,161,9507,481,9994,467,39210,220,8367,164,92315,991,051612,8802,431,3816,024,760
Đầu tư tài chính ngắn hạn26,568,53561,446,1115,568,62421,602,4543,724,56333,623,5561,009,4051,951,59816,886,4578,673,9275,474,76612,862,32717,990,677375,84850,92220,734,17910,286,9197,544,1884,714,407816,90016,012,36121,568,296701,4176,024,760
Hàng tồn kho1,401,3032,018,15514,188,33637,065,22955,616,9025,538,3043,342,4384,389,58917,821,1382,034,06410,885,554468,729903,378
Tài sản dài hạn1,047,458,0251,251,591,56311,350,98021,682,40852,914,2821,130,811,17928,486,213152,695,150306,404,66216,806,35258,894,129349,462,735311,342,56452,078,9954,750,537300,254,762205,770,4877,676,57521,593,10720,006,886390,028,2371,555,27031,561,043130,154,643
Tài sản cố định6,527,46610,666,7126,513,73618,609,21112,782,56111,114,537128,18749,369,1961,963,09613,365,35425,425,3172,699,3143,233,38829,203,7643,333,1481,718,5961,615,4564,567,09115,121,1671,646,3738,249,652118,743307,842300,052
Đầu tư tài chính dài hạn151,772,497135,756,4712,202,46763,02066,585105,417,498478,3126,068,15852,117,0701,068,6613,610,36674,459,35753,536,03615,347,91559,93886,524,57142,859,8442,119,0423,115,72168,42576,201,8201,065,9031,832,00026,164,975
Tổng tài sản1,074,026,5601,313,037,67429,757,06762,614,42078,223,0081,164,434,735119,688,756287,974,177323,291,11937,366,10977,308,203362,325,062329,333,24164,578,61328,122,531320,988,941216,057,40622,366,74356,171,18339,086,179406,040,59823,825,62738,683,683136,179,403
Tổng nợ1,011,916,1701,261,383,42814,982,09615,747,29537,600,0581,097,275,48071,543,881188,960,462288,541,05011,094,73927,739,900329,681,908308,315,34230,498,93519,139,496269,275,553200,422,2426,254,83733,186,90025,047,676381,408,23114,669,96210,174,402125,557,718
Vốn chủ sở hữu62,110,39051,654,24614,774,97146,867,12540,622,95067,159,25548,144,87599,013,71534,750,06926,271,36949,568,30332,643,15421,017,89934,079,6788,983,03551,713,38815,635,16416,111,90622,984,28314,038,50324,632,3679,155,66528,509,28110,621,685
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