SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV55,863,95190,074,01823,259,12638,664,32874,176,12056,580,42440,280,21475,976,346121,971,75114,090,38552,629,23024,824,36524,015,36239,378,74787,738,37921,150,22216,797,06736,043,01826,295,57153,577,241191,979,2759,123,9523,672,8389,373,839
Giá vốn hàng bán27,455,43555,118,15414,490,65828,603,25851,658,03444,165,62615,578,63958,120,22892,971,05110,828,99627,950,54410,240,86813,652,44226,306,20871,224,15910,023,6879,151,37427,864,41318,661,77746,085,422178,041,3535,482,6551,651,0304,996,062
Lợi nhuận gộp về BH và CCDV28,408,51634,955,8648,722,87910,061,07022,518,08611,670,83224,701,57517,491,31928,923,3503,252,51324,611,40614,583,49710,362,92011,881,40915,292,12811,126,5357,645,6938,084,1397,633,7947,491,81913,890,7243,641,2972,021,8084,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,3303,799,83119,725,4244,851,99210,072,0894,517,24714,581,06813,587,9031,675,91411,876,5136,250,2944,573,8006,276,9873,774,1829,027,2393,521,6325,351,0231,314,6085,808,8994,877,4662,992,3311,567,0302,118,211
Tổng lợi nhuận trước thuế18,269,2269,472,5053,857,60319,718,7346,730,40210,071,0739,198,50814,539,92213,853,6383,253,11112,051,6967,767,3736,388,5716,243,8243,786,31910,661,0164,004,6285,390,4402,246,9915,815,9295,042,5603,052,7851,623,2132,257,780
Lợi nhuận sau thuế 14,622,0627,541,8333,233,99714,776,3195,416,4298,600,5517,355,56811,708,5656,190,8812,544,92710,205,6306,189,9015,137,0525,621,5052,880,3098,473,9973,201,5114,402,7501,790,1565,335,0904,048,0842,413,2271,302,9371,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,8332,620,17914,284,4535,416,4298,573,0147,355,56811,453,9693,776,7281,966,82610,227,2816,189,9015,137,0524,916,4972,878,7248,473,9973,201,5114,177,4321,790,1565,335,0363,649,7592,404,3861,302,9371,805,238
Tổng tài sản ngắn hạn26,568,53561,446,11118,406,08791,202,54433,623,55625,308,72516,886,45740,932,013135,279,02618,414,07420,559,75712,862,32717,990,67712,499,61823,371,99520,734,17910,286,91914,690,16816,012,36119,079,29334,578,0767,122,64122,270,3576,024,760
Tiền mặt23,637,74660,692,7173,925,7273,515,37230,210,5552,515,61712,684,0446,705,64513,557,0555,159,7401,522,61012,284,65516,812,7054,585,8893,749,55013,161,9507,481,9994,467,39215,991,0517,164,92310,220,8362,431,381612,8806,024,760
Đầu tư tài chính ngắn hạn26,568,53561,446,1115,568,6241,009,40533,623,5563,724,56316,886,45721,602,4541,951,5985,474,7668,673,92712,862,32717,990,677375,84850,92220,734,17910,286,9197,544,18816,012,361816,9004,714,407701,41721,568,2966,024,760
Hàng tồn kho1,401,30337,065,22914,188,3362,018,15555,616,9023,342,4385,538,3044,389,58917,821,1382,034,064468,72910,885,554903,378
Tài sản dài hạn1,047,458,0251,251,591,56311,350,98028,486,2131,130,811,17952,914,282306,404,66221,682,408152,695,15058,894,12916,806,352349,462,735311,342,56452,078,9954,750,537300,254,762205,770,4877,676,575390,028,23720,006,88621,593,10731,561,0431,555,270130,154,643
Tài sản cố định6,527,46610,666,7126,513,736128,18711,114,53712,782,5611,963,09618,609,21149,369,19625,425,31713,365,3542,699,3143,233,38829,203,7643,333,1481,718,5961,615,4564,567,0918,249,6521,646,37315,121,167307,842118,743300,052
Đầu tư tài chính dài hạn151,772,497135,756,4712,202,467478,312105,417,49866,58552,117,07063,0206,068,1583,610,3661,068,66174,459,35753,536,03615,347,91559,93886,524,57142,859,8442,119,04276,201,82068,4253,115,7211,832,0001,065,90326,164,975
Tổng tài sản1,074,026,5601,313,037,67429,757,067119,688,7561,164,434,73578,223,008323,291,11962,614,420287,974,17777,308,20337,366,109362,325,062329,333,24164,578,61328,122,531320,988,941216,057,40622,366,743406,040,59839,086,17956,171,18338,683,68323,825,627136,179,403
Tổng nợ1,011,916,1701,261,383,42814,982,09671,543,8811,097,275,48037,600,058288,541,05015,747,295188,960,46227,739,90011,094,739329,681,908308,315,34230,498,93519,139,496269,275,553200,422,2426,254,837381,408,23125,047,67633,186,90010,174,40214,669,962125,557,718
Vốn chủ sở hữu62,110,39051,654,24614,774,97148,144,87567,159,25540,622,95034,750,06946,867,12599,013,71549,568,30326,271,36932,643,15421,017,89934,079,6788,983,03551,713,38815,635,16416,111,90624,632,36714,038,50322,984,28328,509,2819,155,66510,621,685
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