SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASFPTVHMCTGVICHPGVNMVPBGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV55,863,95190,074,01875,976,34623,259,12638,664,32874,176,120121,971,75156,580,42452,629,23040,280,21414,090,38524,824,36524,015,36239,378,74787,738,37921,150,22216,797,06736,043,018191,979,27553,577,24126,295,5713,672,8389,123,9529,373,839
Giá vốn hàng bán27,455,43555,118,15458,120,22814,490,65828,603,25851,658,03492,971,05144,165,62627,950,54415,578,63910,828,99610,240,86813,652,44226,306,20871,224,15910,023,6879,151,37427,864,413178,041,35346,085,42218,661,7771,651,0305,482,6554,996,062
Lợi nhuận gộp về BH và CCDV28,408,51634,955,86417,491,3198,722,87910,061,07022,518,08628,923,35011,670,83224,611,40624,701,5753,252,51314,583,49710,362,92011,881,40915,292,12811,126,5357,645,6938,084,13913,890,7247,491,8197,633,7942,021,8083,641,2974,377,777
Lợi nhuận thuần từ hoạt động kinh doanh15,034,8615,657,33014,581,0683,799,83119,725,4244,851,99213,587,90310,072,08911,876,5134,517,2471,675,9146,250,2944,573,8006,276,9873,774,1829,027,2393,521,6325,351,0234,877,4665,808,8991,314,6081,567,0302,992,3312,118,211
Tổng lợi nhuận trước thuế18,269,2269,472,50514,539,9223,857,60319,718,7346,730,40213,853,63810,071,07312,051,6969,198,5083,253,1117,767,3736,388,5716,243,8243,786,31910,661,0164,004,6285,390,4405,042,5605,815,9292,246,9911,623,2133,052,7852,257,780
Lợi nhuận sau thuế 14,622,0627,541,83311,708,5653,233,99714,776,3195,416,4296,190,8818,600,55110,205,6307,355,5682,544,9276,189,9015,137,0525,621,5052,880,3098,473,9973,201,5114,402,7504,048,0845,335,0901,790,1561,302,9372,413,2271,805,238
Lợi nhuận sau thuế của công ty mẹ14,622,0627,541,83311,453,9692,620,17914,284,4535,416,4293,776,7288,573,01410,227,2817,355,5681,966,8266,189,9015,137,0524,916,4972,878,7248,473,9973,201,5114,177,4323,649,7595,335,0361,790,1561,302,9372,404,3861,805,238
Tổng tài sản ngắn hạn26,568,53561,446,11140,932,01318,406,08791,202,54433,623,556135,279,02625,308,72520,559,75716,886,45718,414,07412,862,32717,990,67712,499,61823,371,99520,734,17910,286,91914,690,16834,578,07619,079,29316,012,36122,270,3577,122,6416,024,760
Tiền mặt23,637,74660,692,7176,705,6453,925,7273,515,37230,210,55513,557,0552,515,6171,522,61012,684,0445,159,74012,284,65516,812,7054,585,8893,749,55013,161,9507,481,9994,467,39210,220,8367,164,92315,991,051612,8802,431,3816,024,760
Đầu tư tài chính ngắn hạn26,568,53561,446,11121,602,4545,568,6241,009,40533,623,5561,951,5983,724,5638,673,92716,886,4575,474,76612,862,32717,990,677375,84850,92220,734,17910,286,9197,544,1884,714,407816,90016,012,36121,568,296701,4176,024,760
Hàng tồn kho2,018,1551,401,30337,065,22955,616,90214,188,3365,538,3043,342,4384,389,58917,821,1382,034,06410,885,554468,729903,378
Tài sản dài hạn1,047,458,0251,251,591,56321,682,40811,350,98028,486,2131,130,811,179152,695,15052,914,28216,806,352306,404,66258,894,129349,462,735311,342,56452,078,9954,750,537300,254,762205,770,4877,676,57521,593,10720,006,886390,028,2371,555,27031,561,043130,154,643
Tài sản cố định6,527,46610,666,71218,609,2116,513,736128,18711,114,53749,369,19612,782,56113,365,3541,963,09625,425,3172,699,3143,233,38829,203,7643,333,1481,718,5961,615,4564,567,09115,121,1671,646,3738,249,652118,743307,842300,052
Đầu tư tài chính dài hạn151,772,497135,756,47163,0202,202,467478,312105,417,4986,068,15866,5851,068,66152,117,0703,610,36674,459,35753,536,03615,347,91559,93886,524,57142,859,8442,119,0423,115,72168,42576,201,8201,065,9031,832,00026,164,975
Tổng tài sản1,074,026,5601,313,037,67462,614,42029,757,067119,688,7561,164,434,735287,974,17778,223,00837,366,109323,291,11977,308,203362,325,062329,333,24164,578,61328,122,531320,988,941216,057,40622,366,74356,171,18339,086,179406,040,59823,825,62738,683,683136,179,403
Tổng nợ1,011,916,1701,261,383,42815,747,29514,982,09671,543,8811,097,275,480188,960,46237,600,05811,094,739288,541,05027,739,900329,681,908308,315,34230,498,93519,139,496269,275,553200,422,2426,254,83733,186,90025,047,676381,408,23114,669,96210,174,402125,557,718
Vốn chủ sở hữu62,110,39051,654,24646,867,12514,774,97148,144,87567,159,25599,013,71540,622,95026,271,36934,750,06949,568,30332,643,15421,017,89934,079,6788,983,03551,713,38815,635,16416,111,90622,984,28314,038,50324,632,3679,155,66528,509,28110,621,685
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