SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBSSIVREBVH
Doanh thu bán hàng và CCDV27,967,83543,984,25532,873,02741,357,01112,931,61725,851,81673,648,49427,726,70212,404,21835,703,77613,148,60417,266,69013,702,83216,346,57615,836,6496,298,13130,109,92515,195,9698,699,111212,185,6642,331,5391,564,5101,927,48813,613,451
Giá vốn hàng bán16,213,59827,139,99326,371,19623,494,8957,158,98720,338,34753,244,87917,284,9117,113,13122,668,4516,608,52914,031,7678,937,1999,489,00813,360,6064,668,98817,636,0868,631,3117,826,515199,683,6441,352,368689,828701,95712,549,962
Lợi nhuận gộp về BH và CCDV11,754,23716,844,2626,273,46017,862,1165,772,6305,187,00220,148,52410,438,7225,291,08712,308,4776,540,0753,185,9034,765,6336,599,6282,396,1191,629,1437,471,0806,564,658872,5967,097,268979,171874,6821,225,532232,643
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,0932,441,8695,905,5451,408,5743,809,98218,002,7815,374,8711,615,5587,368,7292,832,2421,811,1871,166,3422,493,348856,319575,1933,874,0482,692,725401,739-130,435430,958859,923281,201-1,240,823
Tổng lợi nhuận trước thuế5,842,8626,297,0332,459,2247,303,4611,417,0213,769,52117,990,8665,409,6811,608,6037,613,3693,174,0032,987,5531,215,4012,739,731868,197622,2173,917,5582,826,287444,320321,584535,877927,840305,9351,627,305
Lợi nhuận sau thuế 4,584,7704,985,6672,079,1255,727,8801,081,8583,250,21514,369,8233,776,0461,253,5936,068,2032,502,9882,297,409951,8022,037,042673,744476,8773,049,0932,206,432360,150-9,088535,877744,696104,8401,331,269
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,6671,632,0855,727,8801,081,8583,144,25314,122,6763,158,5831,253,5936,068,8082,502,9882,085,817951,8021,080,169668,106476,8772,939,9772,206,432360,423-365,178535,877744,696104,9221,258,557
Tổng tài sản ngắn hạn31,712,62936,921,99316,964,33318,155,0885,978,15311,745,85933,289,23934,875,6089,303,14515,522,31017,762,58917,205,0986,973,54216,428,3272,837,6874,168,31710,547,14716,801,1914,230,20434,581,1485,579,9026,412,0538,364,86620,408,869
Tiền mặt21,590,48628,491,2274,336,28214,507,1913,891,9072,026,28024,080,0067,607,5145,059,4271,527,8757,300,7136,832,5905,854,0175,166,415212,9213,227,8401,817,0599,105,699526,7499,793,8915,434,7351,952,6521,079,4191,424,818
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,441,48718,155,0885,978,153506,6421,683,8756,168,1719,303,1457,467,96317,762,5892,706,9356,973,5424,042,2124,168,3175,719,66516,801,191270,0002,096,3095,579,9024,297,4342,495,53313,518,031
Hàng tồn kho4,652,3337,601,1101,936,13816,653,2473,633,2323,911,7781,627,1722,253,5171,909,06993,62110,183,9402,043,059175,835
Tài sản dài hạn545,283,022613,418,3805,694,011643,086,639169,923,64110,343,24520,502,16855,609,699153,938,23310,247,829182,726,58446,264,345172,636,22936,536,773569,51395,356,28611,126,890173,001,4363,446,86920,819,16645,897,6542,502,38321,536,49027,159,597
Tài sản cố định4,464,5296,672,0403,300,5478,894,8031,036,5058,728,65215,230,81111,046,708602,9478,086,3961,927,33212,925,5532,804,55520,253,476411,359527,3977,033,4615,198,97532,70015,837,43779,023139,46712,7061,613,381
Đầu tư tài chính dài hạn70,670,49496,599,582796,50997,191,52955,672,51861,18587,2014,949,14448,032,614700,37552,240,7453,352,97740,563,4208,745,17624,700,5602,297,40726,189,9538,4252,459,85113,998,2611,994,6465,956,16425,090,572
Tổng tài sản576,995,651650,340,37322,658,344661,241,727175,901,79422,089,10453,791,40790,485,307163,241,37825,770,138200,489,17363,469,443179,609,77152,965,1003,407,19999,524,60321,674,037189,802,6277,677,07355,400,31351,477,5568,914,43529,901,35647,568,466
Tổng nợ533,671,680617,069,10613,400,525606,207,894160,915,74410,123,76516,112,05963,200,674154,261,0885,969,902183,928,08821,219,612167,212,46831,039,9611,923,19090,650,5558,690,568171,739,4306,710,41641,308,43547,241,0093,140,63018,073,41434,622,545
Vốn chủ sở hữu43,323,97133,271,2679,257,81955,033,83314,986,05011,965,34037,679,34927,284,6338,980,29019,800,23616,561,08542,249,83112,397,30321,925,1391,484,0098,874,04812,983,46918,063,197966,65614,091,8784,236,5475,773,80611,827,94212,372,592
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