SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2012

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	VIC	VHM	CTG	TCB	FPT	HPG	VPB	MBB	GAS	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VJC	VRE	SSI	PLX	TPB
Doanh thu bán hàng và CCDV	31,733,995	48,379,046	7,908,016		50,660,762	17,622,864	24,624,085	17,122,074	10,340,939	15,438,142	68,419,862	27,101,684	22,269,055		10,575,249	7,398,102	5,195,232	16,869,623	25,128,015			849,294	206,215,687	1,380,296
Giá vốn hàng bán	20,792,943	35,046,857	4,092,056		32,240,738	12,507,291	19,902,159	14,341,643	7,373,778	8,835,583	53,394,663	17,484,830	15,398,127		6,178,926	6,180,426	4,345,159	10,372,444	16,878,420			454,524	193,897,643	1,105,678
Lợi nhuận gộp về BH và CCDV	10,941,052	13,332,189	3,812,417		18,420,024	5,115,573	4,692,145	2,485,209	2,967,161	6,602,559	14,906,695	9,076,744	6,870,928		4,210,488	1,194,541	850,073	6,497,179	4,910,673			394,770	6,949,867	274,618
Lợi nhuận thuần từ hoạt động kinh doanh	5,239,200	3,759,474	2,580,942		6,982,301	656,241	2,350,867	1,203,262	755,017	2,813,207	12,296,889	6,642,351	1,040,960		2,320,479	163,228	79,390	1,449,418	3,612,024			376,778	808,135	-122,811
Tổng lợi nhuận trước thuế	5,764,298	4,375,633	2,655,063		8,167,900	1,017,856	2,406,561	1,218,205	852,732	3,089,551	12,350,302	6,929,668	1,042,676		2,488,522	168,469	427,150	1,367,851	3,647,715			487,259	978,170	116,353
Lợi nhuận sau thuế	4,420,993	3,318,863	1,846,668		6,169,679	765,686	1,985,487	1,030,505	643,394	2,320,036	10,101,959	5,819,455	784,040		1,962,592	126,180	326,431	1,002,370	2,785,682			465,492	771,680	116,353
Lợi nhuận sau thuế của công ty mẹ	4,420,993	3,318,863	1,571,312		6,169,679	765,686	1,540,327	994,024	643,394	2,320,036	9,807,336	5,819,455	784,040		1,260,518	125,052	326,431	1,002,370	2,666,554			465,492	552,803	116,353

Tổng tài sản ngắn hạn	21,880,278	23,780,896	28,796,286		15,094,254	10,915,758	10,229,470	10,220,788	3,575,380	7,333,739	20,371,924	11,110,610	13,645,362		9,221,223	1,281,019	1,716,468	15,958,010	7,676,818				34,358,376	451,206
Tiền mặt	21,359,402	19,675,991	1,616,855		14,745,250	10,105,932	2,318,915	1,294,494	2,172,069	7,104,001	12,753,085	1,252,120	12,651,287		5,718,717	104,831	1,508,702	14,302,454	1,662,188				4,981,992	429,633
Đầu tư tài chính ngắn hạn	21,880,278	23,780,896	3,864,844		15,094,254	10,915,758	662,021	219,952	3,575,380	7,333,739	68,900	3,909,276	13,645,362		1,840,500		1,716,468	15,958,010	3,918,140				690,239	451,206
Hàng tồn kho			17,794,010				2,710,301	6,847,997			1,697,934	3,476,301			575,846	964,514			1,234,270				15,924,213
Tài sản dài hạn	392,608,039	461,003,664	27,028,590		488,436,005	169,017,840	3,979,712	8,794,975	99,000,895	168,276,225	24,774,257	8,587,258	162,662,245		29,478,033	313,805	51,066,363	136,160,515	10,047,796				20,704,091	14,669,164
Tài sản cố định	3,660,336	4,228,999	5,130,604		5,276,653	1,146,424	2,076,666	4,461,985	428,640	1,497,636	15,838,374	4,477,059	1,473,454		2,410,827	110,983	311,834	5,218,768	6,033,180				15,052,806	69,066
Đầu tư tài chính dài hạn	81,542,092	52,816,587	3,163,565		76,233,440	46,747,118	696,286	26,218	22,321,354	42,989,812	867,827	284,429	25,739,940		11,313,619		11,794,036	20,224,580	2,431,619				2,268,574	5,463,320
Tổng tài sản	414,488,317	484,784,560	55,824,876		503,530,259	179,933,598	14,209,183	19,015,763	102,576,275	175,609,964	45,146,181	19,697,868	176,307,607		38,699,256	1,594,824	52,782,831	152,118,525	17,724,614				55,062,467	15,120,370
Tổng nợ	372,941,467	458,290,114	44,951,245		469,905,728	166,644,022	7,114,921	10,438,206	95,939,258	162,746,058	16,310,931	4,204,772	163,683,155		18,994,871	1,135,688	47,389,085	138,419,786	6,366,628				40,812,322	11,801,363
Vốn chủ sở hữu	41,546,850	26,494,446	10,873,631		33,624,531	13,289,576	7,094,262	8,577,558	6,637,017	12,863,906	28,835,249	15,493,097	12,624,452		19,704,385	459,136	5,393,746	13,698,739	11,357,986				14,250,146	3,319,007

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