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5. ĐNTH
a = 0.635
ĐNTH1
ĐNTH2
ĐNTH3
6. KSNB
a = 0.769
KSNB1
KSNB2
KSNB3
7. KTVM
a = 0.743
KTVM1
KTVM2
KTVM3
KTVM4
8. MTPL
a = 0.741
MTPL1
MTPL2
MTPL3
MTPL4
9. CQQL
a = 0.826
CQQL1
CQQL2
CQQL3
10. HTCG
a = 0.757
HTCG1
HTCG2
HTCG3
II. Biến phụ thuộc
CLKT
a = 0.695
CLKT1
CLKT2
CLKT3
7.86
7.72
7.91
1.620
1.981
1.778
.495
.490
.371
.463
.496
.651
7.18
7.26
7.28
2.82
2.65
3.38
0.69
0.66
0.47
.591
.626
.821
10.32
10.48
10.27
10.16
4.808
4.928
4.434
4.871
.546
.513
.617
.473
.679
.697
.636
.721
10.74
10.69
10.92
11.06
4.798
4.349
4.677
4.041
.460
.558
.530
.592
.722
.668
.685
.647
7.24
7.18
7.01
2.817
2.503
2.757
.623
.714
.716
.818
.728
.729
7.25
7.35
7.30
1.717
1.935
1.917
.574
.543
.658
.698
.724
.607
7.84
7.50
7.44
1.650
1.722
2.351
.484
.646
.439
.664
.424
.691
Phụ lục 4
STT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Mã
CK
PXL
BGM
CSM
HMC
L35
HNM
HTP
LSS
MAC
NHC
NST
SLS
SVC
TS4
VID
VNE
VNG
DNC
MDC
API
VNH
AGF
HAS
TNC
SPM
DCL
Dự phòng đầu tƣ Dự phòng phải
Tài chính
thu khó đòi
3,248,147,471
Dự phòng giảm Khấu hao TSCĐ
giá hàng tồn kho
Chi phí trả
trƣớc
Chi phí
phải trả
3,248,147,471
(45,454,545)
1,900,000,000
95,760,805
(30,218,562)
1,759,015,100
12,694,629
323,905,703
(57,918,104)
537,933,336
2,223,198,318
315,772,952
267,464,000
1,159,014,320
473,416,622
3,427,237,305
(308,376,704)
144,129,407
312,498,702
2,275,267,778
1,661,209,833
154,934,081 1,366,861,454
3,755,038,898
42,170,812,991
465,716,851
16,826,916,872
6,906,465,882
(45,454,545)
1,900,000,000
95,760,805
101,817,000
12,694,629
323,905,703
(30,218,562)
1,657,198,100
(57,918,104)
537,933,336
2,223,198,318
298,543,257
17,229,695
267,464,000
278,863,181
470,000,000
(340,684,400)
561,212,529
597,801,791
36,204,086
2,921,033,219
(39,048,274)
(708,863,816)
3,023,179,868
297,124,068
437,400,000
194,553,441
32,307,696
168,369,295
1,661,209,833
477,403,305
3,755,038,898
42,060,703,943
110,109,048
465,716,851
11,100,000,000
5,726,916,872
6,906,465,882
Tổng cộng
Lợi nhuận trƣớc Tỷ lệ
thuế
(1,097,653,596) -296%
833,244,136
-5%
425,555,824,966
0%
29,111,667,000
0%
2,604,491,321
-1%
3,845,000,000 46%
1,794,742,000
1%
70,201,663,012
0%
5,407,008,513
-1%
10,271,353,826
5%
17,562,624,009 13%
23,986,217,972
1%
50,857,831,664
1%
20,149,268,886
6%
7,724,511,220
6%
46,698,440,457
7%
1,505,700,818 -20%
6,833,347,013
5%
45,519,284,128
5%
6,378,203,125 26%
-39,945,313,280
-3%
49,152,799,250
8%
-38,012,059,643 -111%
21,242,159,997
2%
57,680,650,547 29%
51,043,599,424 14%
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
SCL
CCM
DQC
C21
ALT
PHH
SMC
PFL
INC
HPS
HTV
PTM
BKC
CMX
HLA
HLD
TCO
VE3
TSB
FMC
S12
ABT
TMX
SRC
RDP
ITD
TDC
KKC
599,636,836
1,057,244,743
11,731,159,940
105,501,964
1,330,393,472
15,500,000,000
4,880,000,000
2,187,887,657
1,394,434,696
149,223,055
12,205,111,000
2,500,000,000
1,200,000,000
101,060,377
109,058,800
101,769,114
35,065,911
1,755,998,093
2,060,820,000
9,102,959,909
10,774,690,000
5,282,784,608
254,676,026
48,982,702
12,311,388
72,329,149
1,170,385,577
21,077,974
2,579,000,000
900,319,909
1009256396
(28,581,870)
616,678,636
(3,500,001)
79,520,091
192,838,572
1,152,669,841
3,000,000,000
686,813,902
152,788,311
39,324,756
599,636,836
1,057,244,743
11,731,159,940
105,501,964
1,479,616,527
12,205,111,000
18,000,000,000
1,200,000,000
101,060,377
109,058,800
101,769,114
119,706,448
2,926,383,670
12,835,510,000
19,265,744,517
2,187,887,657
1,394,434,696
21,077,974
303,658,728
2,579,000,000
1,909,576,305
(28,581,870)
616,678,636
76,020,090
192,838,572
1,191,994,597
3,000,000,000
839,602,213
21,667,338,454
6,379,332,826
242,064,457,666
32,795,052,800
2,216,154,627
2,216,154,627
27,502,226,038
-13,988,000,000
1,533,051,263
27,911,774
26,162,456,034
(886,521,016)
10,948,395,323
16,950,521,775
436,680,031,022
81,212,236,107
28,032,842,012
3,265,758,695
27,537,777,341
74,931,125,586
-13,571,536,655
90,438,068,464
7,636,634,499
88,073,517,503
29492421471
19,797,706,867
139,914,445,220
15 679 332 960
3%
17%
5%
0%
67%
551%
65%
-9%
7%
391%
0%
-14%
27%
76%
4%
3%
5%
1%
1%
3%
-14%
0%
8%
0%
1%
6%
2%
5%