SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV31,360,72949,005,22838,707,14342,471,73127,864,55813,374,08764,509,11434,054,96918,758,80140,222,60013,537,62815,083,61114,081,79231,324,87125,388,0727,922,47827,165,69215,944,81319,845,479146,945,3583,321,3735,958,1371,332,878
Giá vốn hàng bán15,907,69729,690,25930,465,87923,632,74621,858,9566,165,70750,903,60922,338,9348,405,36423,817,9706,219,09811,948,6478,198,26520,819,78621,330,3024,677,76819,586,5589,329,86917,735,540134,074,9301,918,4543,951,189315,674
Lợi nhuận gộp về BH và CCDV15,453,03219,314,9697,493,82018,838,9855,593,9767,208,38013,396,59511,709,03310,353,43716,262,4157,318,5303,120,4535,883,5279,808,6243,922,4313,244,7107,557,7446,614,9442,109,93912,841,1911,402,9192,006,9481,017,204
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2632,801,7695,143,1554,091,1861,010,77911,119,1193,517,1072,221,1309,271,2262,695,9321,414,7831,071,6683,266,3691,362,341768,8634,433,244923,3331,160,2433,688,310605,7031,295,8791,004,134
Tổng lợi nhuận trước thuế6,827,4577,948,6562,851,1497,345,4413,989,8292,037,20511,198,6352,852,1013,096,2029,367,1413,220,6712,570,4081,314,1513,226,7291,385,784788,4344,470,0091,469,5001,168,4833,747,678625,6631,326,8581,064,137
Lợi nhuận sau thuế 5,332,0676,376,7562,438,0855,716,8783,504,3821,529,1888,832,1261,501,4752,395,8687,769,5532,512,1342,016,2701,028,2322,527,2501,075,771630,1113,600,0961,146,2581,170,6323,057,535562,1601,089,898850,199
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7561,930,8965,716,8783,485,4631,529,1888,533,6951,215,7752,395,8687,773,4102,512,1341,712,4061,028,2321,478,2921,071,894630,1113,410,2961,146,2581,170,2532,724,414562,1601,089,884850,199
Tổng tài sản ngắn hạn37,702,30237,282,15718,959,00920,330,09111,915,1778,414,11933,814,78967,699,6205,937,57116,731,87512,983,05614,703,8127,562,82816,709,4736,176,4325,169,87012,194,29414,179,0796,257,86429,913,3611,860,0765,681,56110,944,974
Tiền mặt28,234,36928,307,5663,584,70916,983,7372,372,7625,431,60217,748,3326,938,4653,893,9241,358,6839,417,5525,504,1597,414,7688,324,476343,8734,214,7927,935,97414,083,746923,51311,288,6731,848,926396,4651,990,410
Đầu tư tài chính ngắn hạn37,702,30237,282,1572,617,44220,330,091758,0958,414,1196,099,32011,142,9805,937,5718,668,37812,983,0562,487,2607,562,828293,9905,169,870942,76714,179,079270,0001,976,3011,860,0768,665,461
Hàng tồn kho5,332,0327,208,0551,304,39128,085,8963,827,3693,025,3864,434,5925,009,7081,960,526164,4287,747,7031,483,176
Tài sản dài hạn636,692,338813,387,4927,086,579759,153,39613,591,592183,579,48322,899,81877,795,053187,938,85710,746,301208,058,93751,963,843193,894,15755,140,2271,089,330101,316,0659,377,631278,363,1865,786,99920,500,58174,360,75830,228,2232,452,507
Tài sản cố định5,039,4738,535,3104,292,2538,665,7678,211,430882,08114,870,11919,763,407509,5748,214,1351,931,68913,486,6872,479,56726,998,134849,147805,2145,854,8647,967,72028,96515,214,133134,01644,679131,682
Đầu tư tài chính dài hạn111,611,986126,815,453727,906123,916,543102,54544,898,74585,7429,597,55848,051,992940,36548,366,3202,833,94638,887,3639,144,88321,622,3222,220,15140,039,9888,4252,956,42021,578,9483,654,4521,961,445
Tổng tài sản674,394,640850,669,64926,045,589779,483,48725,506,769191,993,60256,714,606145,494,673193,876,42827,478,176221,041,99366,667,654201,456,98571,849,7007,265,762106,485,93521,571,926292,542,26512,044,86450,413,94376,220,83435,909,78413,397,481
Tổng nợ629,387,598809,719,92715,863,303723,615,76711,040,059175,536,03613,825,543107,917,829180,487,5066,554,260198,448,64423,370,512188,669,44344,740,6544,782,21097,093,5207,507,222269,963,9689,897,42334,123,13871,422,16921,025,7626,669,872
Vốn chủ sở hữu45,007,04240,949,72210,182,28655,867,72014,466,71016,457,56642,889,06337,576,84313,388,92220,923,91622,593,34943,297,14212,787,54227,109,0462,483,5539,392,41514,064,70422,578,2972,147,44016,290,8044,798,66514,884,0226,727,609
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