SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMFPTVICTCBHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVRETPBBVH
Doanh thu bán hàng và CCDV31,360,72949,005,22842,471,73138,707,14334,054,96913,374,08727,864,55864,509,11418,758,80113,537,62815,083,61140,222,60014,081,79231,324,87125,388,0727,922,47815,944,81327,165,692146,945,3581,332,87819,845,4795,958,1373,321,37315,943,462
Giá vốn hàng bán15,907,69729,690,25923,632,74630,465,87922,338,9346,165,70721,858,95650,903,6098,405,3646,219,09811,948,64723,817,9708,198,26520,819,78621,330,3024,677,7689,329,86919,586,558134,074,930315,67417,735,5403,951,1891,918,4549,181,110
Lợi nhuận gộp về BH và CCDV15,453,03219,314,96918,838,9857,493,82011,709,0337,208,3805,593,97613,396,59510,353,4377,318,5303,120,45316,262,4155,883,5279,808,6243,922,4313,244,7106,614,9447,557,74412,841,1911,017,2042,109,9392,006,9481,402,919423,705
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2635,143,1552,801,7693,517,1071,010,7794,091,18611,119,1192,221,1302,695,9321,414,7839,271,2261,071,6683,266,3691,362,341768,863923,3334,433,2443,688,3101,004,1341,160,2431,295,879605,703-1,219,192
Tổng lợi nhuận trước thuế6,827,4577,948,6567,345,4412,851,1492,852,1012,037,2053,989,82911,198,6353,096,2023,220,6712,570,4089,367,1411,314,1513,226,7291,385,784788,4341,469,5004,470,0093,747,6781,064,1371,168,4831,326,858625,6631,468,892
Lợi nhuận sau thuế 5,332,0676,376,7565,716,8782,438,0851,501,4751,529,1883,504,3828,832,1262,395,8682,512,1342,016,2707,769,5531,028,2322,527,2501,075,771630,1111,146,2583,600,0963,057,535850,1991,170,6321,089,898562,1601,174,931
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7565,716,8781,930,8961,215,7751,529,1883,485,4638,533,6952,395,8682,512,1341,712,4067,773,4101,028,2321,478,2921,071,894630,1111,146,2583,410,2962,724,414850,1991,170,2531,089,884562,1601,128,007
Tổng tài sản ngắn hạn37,702,30237,282,15720,330,09118,959,00967,699,6208,414,11911,915,17733,814,7895,937,57112,983,05614,703,81216,731,8757,562,82816,709,4736,176,4325,169,87014,179,07912,194,29429,913,36110,944,9746,257,8645,681,5611,860,07622,163,065
Tiền mặt28,234,36928,307,56616,983,7373,584,7096,938,4655,431,6022,372,76217,748,3323,893,9249,417,5525,504,1591,358,6837,414,7688,324,476343,8734,214,79214,083,7467,935,97411,288,6731,990,410923,513396,4651,848,9262,256,691
Đầu tư tài chính ngắn hạn37,702,30237,282,15720,330,0912,617,44211,142,9808,414,119758,0956,099,3205,937,57112,983,0562,487,2608,668,3787,562,828293,9905,169,87014,179,079942,7671,976,3018,665,461270,0001,860,07614,882,101
Hàng tồn kho5,332,03228,085,8967,208,0551,304,3913,025,3863,827,3694,434,5925,009,7081,960,5267,747,703164,4281,483,176103,011
Tài sản dài hạn636,692,338813,387,492759,153,3967,086,57977,795,053183,579,48313,591,59222,899,818187,938,857208,058,93751,963,84310,746,301193,894,15755,140,2271,089,330101,316,065278,363,1869,377,63120,500,5812,452,5075,786,99930,228,22374,360,75836,389,499
Tài sản cố định5,039,4738,535,3108,665,7674,292,25319,763,407882,0818,211,43014,870,119509,5741,931,68913,486,6878,214,1352,479,56726,998,134849,147805,2147,967,7205,854,86415,214,133131,68228,96544,679134,0161,678,492
Đầu tư tài chính dài hạn111,611,986126,815,453123,916,543727,9069,597,55844,898,745102,54585,74248,051,99248,366,3202,833,946940,36538,887,3639,144,88321,622,32240,039,9882,220,1512,956,4201,961,4458,4253,654,45221,578,94834,352,193
Tổng tài sản674,394,640850,669,649779,483,48726,045,589145,494,673191,993,60225,506,76956,714,606193,876,428221,041,99366,667,65427,478,176201,456,98571,849,7007,265,762106,485,935292,542,26521,571,92650,413,94313,397,48112,044,86435,909,78476,220,83458,552,565
Tổng nợ629,387,598809,719,927723,615,76715,863,303107,917,829175,536,03611,040,05913,825,543180,487,506198,448,64423,370,5126,554,260188,669,44344,740,6544,782,21097,093,520269,963,9687,507,22234,123,1386,669,8729,897,42321,025,76271,422,16945,244,403
Vốn chủ sở hữu45,007,04240,949,72255,867,72010,182,28637,576,84316,457,56614,466,71042,889,06313,388,92222,593,34943,297,14220,923,91612,787,54227,109,0462,483,5539,392,41522,578,29714,064,70416,290,8046,727,6092,147,44014,884,0224,798,66512,691,951
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