SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV31,360,72949,005,22834,054,96942,471,73113,374,08738,707,14327,864,55818,758,80113,537,62864,509,11440,222,60014,081,79215,083,61131,324,87125,388,0727,922,47815,944,81327,165,69219,845,4795,958,1371,332,878146,945,3583,321,373
Giá vốn hàng bán15,907,69729,690,25922,338,93423,632,7466,165,70730,465,87921,858,9568,405,3646,219,09850,903,60923,817,9708,198,26511,948,64720,819,78621,330,3024,677,7689,329,86919,586,55817,735,5403,951,189315,674134,074,9301,918,454
Lợi nhuận gộp về BH và CCDV15,453,03219,314,96911,709,03318,838,9857,208,3807,493,8205,593,97610,353,4377,318,53013,396,59516,262,4155,883,5273,120,4539,808,6243,922,4313,244,7106,614,9447,557,7442,109,9392,006,9481,017,20412,841,1911,402,919
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2633,517,1075,143,1551,010,7792,801,7694,091,1862,221,1302,695,93211,119,1199,271,2261,071,6681,414,7833,266,3691,362,341768,863923,3334,433,2441,160,2431,295,8791,004,1343,688,310605,703
Tổng lợi nhuận trước thuế6,827,4577,948,6562,852,1017,345,4412,037,2052,851,1493,989,8293,096,2023,220,67111,198,6359,367,1411,314,1512,570,4083,226,7291,385,784788,4341,469,5004,470,0091,168,4831,326,8581,064,1373,747,678625,663
Lợi nhuận sau thuế 5,332,0676,376,7561,501,4755,716,8781,529,1882,438,0853,504,3822,395,8682,512,1348,832,1267,769,5531,028,2322,016,2702,527,2501,075,771630,1111,146,2583,600,0961,170,6321,089,898850,1993,057,535562,160
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7561,215,7755,716,8781,529,1881,930,8963,485,4632,395,8682,512,1348,533,6957,773,4101,028,2321,712,4061,478,2921,071,894630,1111,146,2583,410,2961,170,2531,089,884850,1992,724,414562,160
Tổng tài sản ngắn hạn37,702,30237,282,15767,699,62020,330,0918,414,11918,959,00911,915,1775,937,57112,983,05633,814,78916,731,8757,562,82814,703,81216,709,4736,176,4325,169,87014,179,07912,194,2946,257,8645,681,56110,944,97429,913,3611,860,076
Tiền mặt28,234,36928,307,5666,938,46516,983,7375,431,6023,584,7092,372,7623,893,9249,417,55217,748,3321,358,6837,414,7685,504,1598,324,476343,8734,214,79214,083,7467,935,974923,513396,4651,990,41011,288,6731,848,926
Đầu tư tài chính ngắn hạn37,702,30237,282,15711,142,98020,330,0918,414,1192,617,442758,0955,937,57112,983,0566,099,3208,668,3787,562,8282,487,260293,9905,169,87014,179,079942,767270,0008,665,4611,976,3011,860,076
Hàng tồn kho28,085,8965,332,0327,208,0551,304,3913,827,3693,025,3864,434,5925,009,7081,960,526164,4281,483,1767,747,703
Tài sản dài hạn636,692,338813,387,49277,795,053759,153,396183,579,4837,086,57913,591,592187,938,857208,058,93722,899,81810,746,301193,894,15751,963,84355,140,2271,089,330101,316,065278,363,1869,377,6315,786,99930,228,2232,452,50720,500,58174,360,758
Tài sản cố định5,039,4738,535,31019,763,4078,665,767882,0814,292,2538,211,430509,5741,931,68914,870,1198,214,1352,479,56713,486,68726,998,134849,147805,2147,967,7205,854,86428,96544,679131,68215,214,133134,016
Đầu tư tài chính dài hạn111,611,986126,815,4539,597,558123,916,54344,898,745727,906102,54548,051,99248,366,32085,742940,36538,887,3632,833,9469,144,88321,622,32240,039,9882,220,1518,4253,654,4521,961,4452,956,42021,578,948
Tổng tài sản674,394,640850,669,649145,494,673779,483,487191,993,60226,045,58925,506,769193,876,428221,041,99356,714,60627,478,176201,456,98566,667,65471,849,7007,265,762106,485,935292,542,26521,571,92612,044,86435,909,78413,397,48150,413,94376,220,834
Tổng nợ629,387,598809,719,927107,917,829723,615,767175,536,03615,863,30311,040,059180,487,506198,448,64413,825,5436,554,260188,669,44323,370,51244,740,6544,782,21097,093,520269,963,9687,507,2229,897,42321,025,7626,669,87234,123,13871,422,169
Vốn chủ sở hữu45,007,04240,949,72237,576,84355,867,72016,457,56610,182,28614,466,71013,388,92222,593,34942,889,06320,923,91612,787,54243,297,14227,109,0462,483,5539,392,41522,578,29714,064,7042,147,44014,884,0226,727,60916,290,8044,798,665
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