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2014 2015

net sales 3,763,246,697,233 3,102,704,319,115


current asset 1,395,237,010,656 982,213,215,489
average current asset 1,188,725,113,073
current asset turnover/ current asset use efficiency 2.6101108532
average days of current asset turnover 138
current asset saving
chênh lệch 2 turnover

bởi sự chênh lệch của net sales và current asset


chệnh lệch do net sales
chênh lệch do current assets
2016 2017
3,739,537,345,200 6,105,119,145,291
2,057,144,267,489 2,389,547,833,365
1,519,678,741,489 2,223,346,050,427
2.460742026 2.7459149439
147 121
-440,925,271,604
0.2851729179

1.5566328169 công thức để phân tích disagregating current assets turnover là cái mãu để tí
-1.271459899
0.2851729179
s turnover là cái mãu để tính sự thay đổi của net sale hay current asset là average current assets, không phải dùng current asset của mỗi
phải dùng current asset của mỗi năm
2017 2016
asset 2,990,310,833,013 2,703,368,150,119
average asset 2,846,839,491,566 2,225,876,293,773
current asset 2,389,547,833,365 2,057,144,267,489
average current asset 2,223,346,050,427 1,519,678,741,489
historical cost fixed asset 1,391,921,102,488 1,391,503,269,389
tangible fixed asset 1,381,751,966,737 1,381,334,133,638
intangible fixed asset 10,169,135,751 10,169,135,751
average historical fixed asset 1,391,712,185,939 1,400,112,500,436
net sale 6,105,119,145,291 3,739,537,345,200
other revenue 233,819,702 16,860,282,506
financial revenue 10,021,535,641 1,444,667,117
net sales and revenue 6,115,374,500,634 3,757,842,294,823
profit before tax 55,266,723,019 75,113,847,507
chi phí lãi 81,781,025,836 54,731,481,774
asset use efficiency 2.1481276056 1.6882529839
fixed asset turnover 4.3867684763 2.6708834783
Current asset turnover 2.7459149439 2.460742026

ROS 0.0090373407 0.0199885577


ROA 0.0194133611 0.0337457422
RE 0.0481403146 0.0583344769
2,015 2,014
1,748,384,437,427 2,269,799,210,129
2,009,091,823,778 1,134,899,605,065
982,213,215,489 1,395,237,010,656
1,188,725,113,073 697,618,505,328
1,408,721,731,483 1,409,262,631,334
1,384,591,227,161 1,384,366,350,888
24,130,504,322 24,896,280,446
1,408,992,181,409
3,102,704,319,115 3,763,246,697,233
951,458,369 5,768,897,033
569,932,877 1,731,516,419
3,104,225,710,361 3,770,747,110,685
-51,897,877,590 23,703,350,651
78,334,830,355
1.5450890167 3.3225380411
2.2020734821 #DIV/0!
2.6101108532 5.3944192542

-0.0167184614 0.0062861152
-0.025831511 0.0208858568
0.0131586583 0.0208858568