SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV28,298,67142,930,19227,114,70244,280,82319,200,23411,125,17765,597,10018,379,26921,463,28731,586,00713,456,30315,205,07312,105,9899,544,54113,281,3054,884,21128,186,09216,294,3263,789,557201,421,377590,755726,9441,666,866
Giá vốn hàng bán17,516,26928,980,07021,488,73626,003,56815,650,5417,042,59048,167,45611,346,98416,011,82619,765,7947,331,93210,818,6606,943,1968,091,4848,945,6434,574,83818,149,5039,666,8893,508,996187,944,064169,271386,4761,069,426
Lợi nhuận gộp về BH và CCDV10,782,40213,950,1225,539,15318,277,2553,283,7524,082,58717,232,2307,030,6555,390,39811,182,8086,124,3714,386,4134,999,3371,407,3654,335,662309,3735,856,7576,627,437280,5617,983,643421,484340,468597,440
Lợi nhuận thuần từ hoạt động kinh doanh4,808,7914,381,6892,472,7586,255,4762,361,5371,247,30214,452,9919,661,2824,139,2507,755,6192,406,7401,003,7591,992,725348,548464,074-1,3753,581,0292,863,570-3,8161,564,811395,067328,445176,175
Tổng lợi nhuận trước thuế5,743,0765,289,9562,558,0777,750,6222,394,4041,354,84615,582,7569,740,0864,987,9158,010,2573,021,6331,035,5602,013,444350,788878,206240,4533,578,8992,960,6481,3342,021,114400,943505,834381,385
Lợi nhuận sau thuế 4,377,5824,051,0082,107,7605,807,9782,010,4351,017,62012,595,8807,149,2883,790,3896,534,1072,285,716826,4931,307,224258,469659,071217,5962,495,3942,229,10632,1831,578,922292,059417,336381,385
Lợi nhuận sau thuế của công ty mẹ4,377,5824,051,0081,650,1555,807,9781,954,1881,017,62012,287,5426,779,5123,268,2186,534,1342,285,716826,493451,200255,601659,071217,5962,417,6952,229,10632,1831,377,889292,077417,336381,385
Tổng tài sản ngắn hạn31,235,30018,495,37412,908,24313,812,46112,402,51511,581,74428,307,00039,844,67823,585,56913,018,9308,512,9255,960,12311,198,6301,909,0856,041,8962,896,5928,481,70910,224,771826,92836,828,773703,587
Tiền mặt30,903,30516,697,5182,750,97112,993,0602,125,3223,072,94718,292,9987,534,0499,866,7202,745,6454,650,4395,108,8125,698,563304,7345,122,2882,227,1991,848,2567,529,338309,1306,152,276521,260
Đầu tư tài chính ngắn hạn31,235,30018,495,3741,443,44913,812,461387,79411,581,744818,4005,512,8413,061,8294,167,3188,512,9255,960,1233,287,0006,041,8962,896,5924,054,76710,224,771249,6821,605,903703,587
Hàng tồn kho3,353,8068,064,8552,551,23418,922,6565,890,0983,227,8601,091,0731,304,6781,733,08960,69315,329,769
Tài sản dài hạn437,758,732529,890,7094,662,314562,555,95510,673,863109,682,62622,071,93535,927,97142,252,8789,856,484171,868,139160,638,86635,303,511322,791152,854,76783,330,04910,333,058151,152,8422,120,91420,645,69631,384,452
Tài sản cố định4,085,6865,201,0972,536,7617,080,3889,053,560418,51517,029,6156,150,20812,910,4228,380,5441,837,3482,552,7683,078,428263,9871,032,737590,2466,099,4505,306,52027,20815,757,43568,365
Đầu tư tài chính dài hạn67,504,88672,465,187706,72786,115,55121,25529,239,320445,2194,532,3833,378,265318,30847,629,08334,405,80410,761,46749,974,21613,551,3632,426,60120,212,7482,228,20912,193,871
Tổng tài sản468,994,032548,386,08317,570,557576,368,41623,076,378121,264,37050,378,93575,772,64865,838,44622,875,414180,381,064166,598,98946,502,1412,231,876158,896,66386,226,64118,814,767161,377,6132,947,84257,474,46932,088,039
Tổng nợ426,607,967516,346,1009,316,700522,293,75013,489,418113,537,67315,345,61157,156,10623,050,3385,307,061165,232,882154,094,78723,240,6441,407,240144,976,59477,627,0937,713,292144,313,8952,342,79541,839,43028,387,369
Vốn chủ sở hữu42,386,06532,039,9838,253,85754,074,6669,586,9607,726,69735,033,32418,616,54342,788,10917,568,35315,148,18212,504,20223,261,497824,63613,920,0698,599,54811,101,47517,063,718605,04715,635,0393,700,670
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