SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCPLXSSITPBBVHVRE
Doanh thu bán hàng và CCDV46,158,76878,628,51543,298,39665,277,19915,297,31217,594,50446,854,82664,830,15889,392,04834,133,37119,876,02651,134,90020,059,64520,319,63938,980,23667,698,54114,959,08134,438,17121,534,20442,302,758153,736,2112,898,0787,324,60525,521,5115,518,240
Giá vốn hàng bán24,221,22247,673,18432,976,20638,204,21210,130,6238,664,09235,536,12149,359,54362,796,32713,518,9458,657,07426,806,93114,801,32911,861,88525,988,83655,198,0258,611,78125,327,87216,256,16935,753,176141,400,5321,137,3974,152,18123,506,1872,717,091
Lợi nhuận gộp về BH và CCDV21,937,54630,955,3319,682,40527,072,9875,166,6908,930,41210,625,57115,162,89826,553,72220,614,42611,218,95224,234,1455,246,4138,457,75411,631,81011,141,7796,347,3008,865,5185,278,0356,549,39712,296,5251,760,6813,172,424535,8982,801,149
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1794,219,9527,211,3222,352,0656,321,4069,252,12412,469,0319,445,1875,593,7833,506,65212,226,4183,480,0261,764,5654,181,8872,795,4442,146,6176,062,2191,176,5975,298,4484,614,3471,392,3151,166,35367,8232,192,640
Tổng lợi nhuận trước thuế11,341,3618,665,1774,255,1189,206,1942,108,7828,036,2979,288,37012,588,0389,114,2818,130,0634,615,72612,228,9454,707,5392,656,2074,138,6372,809,3122,416,7826,077,0921,491,8045,302,6394,784,9671,405,0211,205,7111,933,7432,168,754
Lợi nhuận sau thuế 9,110,5886,945,5863,528,1147,458,9021,565,4896,445,5958,014,7579,937,7935,654,9426,440,7673,490,41510,278,1753,935,8072,118,1313,607,6902,206,8971,954,4074,948,5991,181,5605,073,6513,911,6631,161,105963,6091,603,0962,027,676
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5862,931,5317,458,9021,409,6426,445,5958,006,6729,684,8644,462,4126,440,7673,490,41510,295,6653,477,7762,118,1313,102,6642,205,6801,954,4074,711,4851,181,5605,073,3643,468,2701,161,105963,6091,555,4532,027,447
Tổng tài sản ngắn hạn114,219,86647,429,05516,059,93830,794,10844,421,05013,418,17933,068,06038,256,958100,246,61610,459,93311,451,83120,307,43517,191,11814,402,83915,144,93718,862,8618,124,28313,686,3279,298,55817,668,64440,526,37117,227,9833,541,10844,962,82913,356,536
Tiền mặt103,718,47937,621,5803,480,66026,736,3641,561,5786,623,7934,264,64213,502,0178,141,7509,035,0798,525,714963,3365,161,44513,166,2847,417,1113,410,9833,433,8854,268,5999,215,0576,861,60214,223,422345,9863,541,1083,789,1971,421,529
Đầu tư tài chính ngắn hạn114,219,86647,429,0554,379,44630,794,10813,418,1799,936,70713,577,350672,57010,459,93311,451,83110,561,7144,399,08914,402,839640,0698,124,2836,558,8019,298,5581,4002,505,00816,589,1613,541,10831,164,82360,182
Hàng tồn kho1,024,04417,265,37011,893,1841,737,55256,403,2154,041,3033,556,5634,347,55212,309,9552,116,546267,18212,890,761144,5721,842,989
Tài sản dài hạn921,073,4171,154,854,7888,939,7391,064,266,7346,882,769255,974,20119,954,12423,632,385113,545,441267,292,381302,425,99714,359,88457,291,591269,913,28448,383,5853,959,803181,209,9888,327,362359,170,28213,989,62121,242,6901,536,392120,577,63946,439,50724,776,701
Tài sản cố định6,162,36110,348,5205,247,28511,436,5271,355,8941,511,44613,197,79715,395,52935,649,944808,4862,604,46010,609,30921,156,7513,007,61829,829,5343,463,6581,526,6175,008,1008,100,9961,528,72115,270,764161,101250,7721,657,411170,583
Đầu tư tài chính dài hạn133,505,100149,056,8581,783,369131,506,8661,754,97251,562,49916,95292,6336,485,78653,710,55551,661,633555,4983,353,78852,908,44711,338,35546,184,2532,152,32873,996,54868,4252,883,912943,37026,045,05643,820,8541,830,000
Tổng tài sản1,035,293,2831,202,283,84324,999,6771,095,060,84251,303,819269,392,38053,022,18561,889,343213,792,057277,752,314313,877,82834,667,31974,482,709284,316,12363,528,52222,822,664189,334,27122,013,689368,468,84031,658,26561,769,06118,764,375124,118,74791,402,33638,133,237
Tổng nợ982,824,6481,156,322,54911,761,3011,031,591,17741,180,034242,461,63520,624,60518,617,835161,235,047248,056,604285,708,09510,794,26126,448,441268,285,27643,303,32716,913,748175,258,7157,593,163345,232,54821,064,13138,385,07610,148,125117,442,03076,819,92812,039,182
Vốn chủ sở hữu52,468,63545,961,29413,238,37663,469,66510,123,78526,930,74532,397,58043,271,50952,557,01029,695,71028,169,73323,873,05848,034,26716,030,84720,225,1955,908,91614,075,55614,420,52623,236,29210,594,13523,383,9858,616,2506,676,71713,881,40926,094,055
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