SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV31,360,72949,005,22838,707,14342,471,73113,374,08727,864,55864,509,11434,054,96918,758,80113,537,62840,222,60015,083,61114,081,79231,324,87125,388,0727,922,47815,944,81327,165,69219,845,479146,945,3581,332,8783,321,3735,958,13715,943,462
Giá vốn hàng bán15,907,69729,690,25930,465,87923,632,7466,165,70721,858,95650,903,60922,338,9348,405,3646,219,09823,817,97011,948,6478,198,26520,819,78621,330,3024,677,7689,329,86919,586,55817,735,540134,074,930315,6741,918,4543,951,1899,181,110
Lợi nhuận gộp về BH và CCDV15,453,03219,314,9697,493,82018,838,9857,208,3805,593,97613,396,59511,709,03310,353,4377,318,53016,262,4153,120,4535,883,5279,808,6243,922,4313,244,7106,614,9447,557,7442,109,93912,841,1911,017,2041,402,9192,006,948423,705
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2632,801,7695,143,1551,010,7794,091,18611,119,1193,517,1072,221,1302,695,9329,271,2261,414,7831,071,6683,266,3691,362,341768,863923,3334,433,2441,160,2433,688,3101,004,134605,7031,295,879-1,219,192
Tổng lợi nhuận trước thuế6,827,4577,948,6562,851,1497,345,4412,037,2053,989,82911,198,6352,852,1013,096,2023,220,6719,367,1412,570,4081,314,1513,226,7291,385,784788,4341,469,5004,470,0091,168,4833,747,6781,064,137625,6631,326,8581,468,892
Lợi nhuận sau thuế 5,332,0676,376,7562,438,0855,716,8781,529,1883,504,3828,832,1261,501,4752,395,8682,512,1347,769,5532,016,2701,028,2322,527,2501,075,771630,1111,146,2583,600,0961,170,6323,057,535850,199562,1601,089,8981,174,931
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7561,930,8965,716,8781,529,1883,485,4638,533,6951,215,7752,395,8682,512,1347,773,4101,712,4061,028,2321,478,2921,071,894630,1111,146,2583,410,2961,170,2532,724,414850,199562,1601,089,8841,128,007
Tổng tài sản ngắn hạn37,702,30237,282,15718,959,00920,330,0918,414,11911,915,17733,814,78967,699,6205,937,57112,983,05616,731,87514,703,8127,562,82816,709,4736,176,4325,169,87014,179,07912,194,2946,257,86429,913,36110,944,9741,860,0765,681,56122,163,065
Tiền mặt28,234,36928,307,5663,584,70916,983,7375,431,6022,372,76217,748,3326,938,4653,893,9249,417,5521,358,6835,504,1597,414,7688,324,476343,8734,214,79214,083,7467,935,974923,51311,288,6731,990,4101,848,926396,4652,256,691
Đầu tư tài chính ngắn hạn37,702,30237,282,1572,617,44220,330,0918,414,119758,0956,099,32011,142,9805,937,57112,983,0568,668,3782,487,2607,562,828293,9905,169,87014,179,079942,767270,0001,976,3018,665,4611,860,07614,882,101
Hàng tồn kho5,332,0327,208,0551,304,39128,085,8963,827,3693,025,3864,434,5925,009,7081,960,526164,4287,747,7031,483,176103,011
Tài sản dài hạn636,692,338813,387,4927,086,579759,153,396183,579,48313,591,59222,899,81877,795,053187,938,857208,058,93710,746,30151,963,843193,894,15755,140,2271,089,330101,316,065278,363,1869,377,6315,786,99920,500,5812,452,50774,360,75830,228,22336,389,499
Tài sản cố định5,039,4738,535,3104,292,2538,665,767882,0818,211,43014,870,11919,763,407509,5741,931,6898,214,13513,486,6872,479,56726,998,134849,147805,2147,967,7205,854,86428,96515,214,133131,682134,01644,6791,678,492
Đầu tư tài chính dài hạn111,611,986126,815,453727,906123,916,54344,898,745102,54585,7429,597,55848,051,99248,366,320940,3652,833,94638,887,3639,144,88321,622,32240,039,9882,220,1518,4252,956,4201,961,44521,578,9483,654,45234,352,193
Tổng tài sản674,394,640850,669,64926,045,589779,483,487191,993,60225,506,76956,714,606145,494,673193,876,428221,041,99327,478,17666,667,654201,456,98571,849,7007,265,762106,485,935292,542,26521,571,92612,044,86450,413,94313,397,48176,220,83435,909,78458,552,565
Tổng nợ629,387,598809,719,92715,863,303723,615,767175,536,03611,040,05913,825,543107,917,829180,487,506198,448,6446,554,26023,370,512188,669,44344,740,6544,782,21097,093,520269,963,9687,507,2229,897,42334,123,1386,669,87271,422,16921,025,76245,244,403
Vốn chủ sở hữu45,007,04240,949,72210,182,28655,867,72016,457,56614,466,71042,889,06337,576,84313,388,92222,593,34920,923,91643,297,14212,787,54227,109,0462,483,5539,392,41522,578,29714,064,7042,147,44016,290,8046,727,6094,798,66514,884,02212,691,951
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