SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV46,158,76878,628,51543,298,39665,277,19915,297,31246,854,82664,830,15834,133,37189,392,04851,134,90020,059,64519,876,02620,319,63938,980,23667,698,54117,594,50414,959,08134,438,17121,534,204153,736,21142,302,7585,518,2402,898,0787,324,605
Giá vốn hàng bán24,221,22247,673,18432,976,20638,204,21210,130,62335,536,12149,359,54313,518,94562,796,32726,806,93114,801,3298,657,07411,861,88525,988,83655,198,0258,664,0928,611,78125,327,87216,256,169141,400,53235,753,1762,717,0911,137,3974,152,181
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3319,682,40527,072,9875,166,69010,625,57115,162,89820,614,42626,553,72224,234,1455,246,41311,218,9528,457,75411,631,81011,141,7798,930,4126,347,3008,865,5185,278,03512,296,5256,549,3972,801,1491,760,6813,172,424
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1794,219,9527,211,3222,352,0659,252,12412,469,0315,593,7839,445,18712,226,4183,480,0263,506,6521,764,5654,181,8872,795,4446,321,4062,146,6176,062,2191,176,5974,614,3475,298,4482,192,6401,392,3151,166,353
Tổng lợi nhuận trước thuế11,341,3618,665,1774,255,1189,206,1942,108,7829,288,37012,588,0388,130,0639,114,28112,228,9454,707,5394,615,7262,656,2074,138,6372,809,3128,036,2972,416,7826,077,0921,491,8044,784,9675,302,6392,168,7541,405,0211,205,711
Lợi nhuận sau thuế 9,110,5886,945,5863,528,1147,458,9021,565,4898,014,7579,937,7936,440,7675,654,94210,278,1753,935,8073,490,4152,118,1313,607,6902,206,8976,445,5951,954,4074,948,5991,181,5603,911,6635,073,6512,027,6761,161,105963,609
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5862,931,5317,458,9021,409,6428,006,6729,684,8646,440,7674,462,41210,295,6653,477,7763,490,4152,118,1313,102,6642,205,6806,445,5951,954,4074,711,4851,181,5603,468,2705,073,3642,027,4471,161,105963,609
Tổng tài sản ngắn hạn114,219,86647,429,05516,059,93830,794,10844,421,05033,068,06038,256,95810,459,933100,246,61620,307,43517,191,11811,451,83114,402,83915,144,93718,862,86113,418,1798,124,28313,686,3279,298,55840,526,37117,668,64413,356,53617,227,9833,541,108
Tiền mặt103,718,47937,621,5803,480,66026,736,3641,561,5784,264,64213,502,0179,035,0798,141,750963,3365,161,4458,525,71413,166,2847,417,1113,410,9836,623,7933,433,8854,268,5999,215,05714,223,4226,861,6021,421,529345,9863,541,108
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,44630,794,1089,936,70713,577,35010,459,933672,57010,561,7144,399,08911,451,83114,402,839640,06913,418,1798,124,2836,558,8019,298,5582,505,0081,40060,18216,589,1613,541,108
Hàng tồn kho1,024,04417,265,37011,893,1841,737,55256,403,2154,041,3033,556,5634,347,55212,309,9552,116,54612,890,761267,1821,842,989
Tài sản dài hạn921,073,4171,154,854,7888,939,7391,064,266,7346,882,76919,954,12423,632,385267,292,381113,545,44114,359,88457,291,591302,425,997269,913,28448,383,5853,959,803255,974,201181,209,9888,327,362359,170,28221,242,69013,989,62124,776,7011,536,392120,577,639
Tài sản cố định6,162,36110,348,5205,247,28511,436,5271,355,89413,197,79715,395,529808,48635,649,94410,609,30921,156,7512,604,4603,007,61829,829,5343,463,6581,511,4461,526,6175,008,1008,100,99615,270,7641,528,721170,583161,101250,772
Đầu tư tài chính dài hạn133,505,100149,056,8581,783,369131,506,8661,754,97216,95292,63353,710,5556,485,786555,4983,353,78851,661,63352,908,44711,338,35551,562,49946,184,2532,152,32873,996,5482,883,91268,4251,830,000943,37026,045,056
Tổng tài sản1,035,293,2831,202,283,84324,999,6771,095,060,84251,303,81953,022,18561,889,343277,752,314213,792,05734,667,31974,482,709313,877,828284,316,12363,528,52222,822,664269,392,380189,334,27122,013,689368,468,84061,769,06131,658,26538,133,23718,764,375124,118,747
Tổng nợ982,824,6481,156,322,54911,761,3011,031,591,17741,180,03420,624,60518,617,835248,056,604161,235,04710,794,26126,448,441285,708,095268,285,27643,303,32716,913,748242,461,635175,258,7157,593,163345,232,54838,385,07621,064,13112,039,18210,148,125117,442,030
Vốn chủ sở hữu52,468,63545,961,29413,238,37663,469,66510,123,78532,397,58043,271,50929,695,71052,557,01023,873,05848,034,26728,169,73316,030,84720,225,1955,908,91626,930,74514,075,55614,420,52623,236,29223,383,98510,594,13526,094,0558,616,2506,676,717
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