SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV31,360,72949,005,22834,054,96942,471,73113,374,08738,707,14327,864,55818,758,80164,509,11413,537,62840,222,60015,083,61114,081,79231,324,87125,388,0727,922,47815,944,81327,165,69219,845,4791,332,878146,945,3585,958,137
Giá vốn hàng bán15,907,69729,690,25922,338,93423,632,7466,165,70730,465,87921,858,9568,405,36450,903,6096,219,09823,817,97011,948,6478,198,26520,819,78621,330,3024,677,7689,329,86919,586,55817,735,540315,674134,074,9303,951,189
Lợi nhuận gộp về BH và CCDV15,453,03219,314,96911,709,03318,838,9857,208,3807,493,8205,593,97610,353,43713,396,5957,318,53016,262,4153,120,4535,883,5279,808,6243,922,4313,244,7106,614,9447,557,7442,109,9391,017,20412,841,1912,006,948
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2633,517,1075,143,1551,010,7792,801,7694,091,1862,221,13011,119,1192,695,9329,271,2261,414,7831,071,6683,266,3691,362,341768,863923,3334,433,2441,160,2431,004,1343,688,3101,295,879
Tổng lợi nhuận trước thuế6,827,4577,948,6562,852,1017,345,4412,037,2052,851,1493,989,8293,096,20211,198,6353,220,6719,367,1412,570,4081,314,1513,226,7291,385,784788,4341,469,5004,470,0091,168,4831,064,1373,747,6781,326,858
Lợi nhuận sau thuế 5,332,0676,376,7561,501,4755,716,8781,529,1882,438,0853,504,3822,395,8688,832,1262,512,1347,769,5532,016,2701,028,2322,527,2501,075,771630,1111,146,2583,600,0961,170,632850,1993,057,5351,089,898
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7561,215,7755,716,8781,529,1881,930,8963,485,4632,395,8688,533,6952,512,1347,773,4101,712,4061,028,2321,478,2921,071,894630,1111,146,2583,410,2961,170,253850,1992,724,4141,089,884
Tổng tài sản ngắn hạn37,702,30237,282,15767,699,62020,330,0918,414,11918,959,00911,915,1775,937,57133,814,78912,983,05616,731,87514,703,8127,562,82816,709,4736,176,4325,169,87014,179,07912,194,2946,257,86410,944,97429,913,3615,681,561
Tiền mặt28,234,36928,307,5666,938,46516,983,7375,431,6023,584,7092,372,7623,893,92417,748,3329,417,5521,358,6835,504,1597,414,7688,324,476343,8734,214,79214,083,7467,935,974923,5131,990,41011,288,673396,465
Đầu tư tài chính ngắn hạn37,702,30237,282,15711,142,98020,330,0918,414,1192,617,442758,0955,937,5716,099,32012,983,0568,668,3782,487,2607,562,828293,9905,169,87014,179,079942,767270,0008,665,4611,976,301
Hàng tồn kho28,085,8965,332,0327,208,0551,304,3913,827,3693,025,3864,434,5925,009,7081,960,526164,4287,747,7031,483,176
Tài sản dài hạn636,692,338813,387,49277,795,053759,153,396183,579,4837,086,57913,591,592187,938,85722,899,818208,058,93710,746,30151,963,843193,894,15755,140,2271,089,330101,316,065278,363,1869,377,6315,786,9992,452,50720,500,58130,228,223
Tài sản cố định5,039,4738,535,31019,763,4078,665,767882,0814,292,2538,211,430509,57414,870,1191,931,6898,214,13513,486,6872,479,56726,998,134849,147805,2147,967,7205,854,86428,965131,68215,214,13344,679
Đầu tư tài chính dài hạn111,611,986126,815,4539,597,558123,916,54344,898,745727,906102,54548,051,99285,74248,366,320940,3652,833,94638,887,3639,144,88321,622,32240,039,9882,220,1518,4251,961,4452,956,4203,654,452
Tổng tài sản674,394,640850,669,649145,494,673779,483,487191,993,60226,045,58925,506,769193,876,42856,714,606221,041,99327,478,17666,667,654201,456,98571,849,7007,265,762106,485,935292,542,26521,571,92612,044,86413,397,48150,413,94335,909,784
Tổng nợ629,387,598809,719,927107,917,829723,615,767175,536,03615,863,30311,040,059180,487,50613,825,543198,448,6446,554,26023,370,512188,669,44344,740,6544,782,21097,093,520269,963,9687,507,2229,897,4236,669,87234,123,13821,025,762
Vốn chủ sở hữu45,007,04240,949,72237,576,84355,867,72016,457,56610,182,28614,466,71013,388,92242,889,06322,593,34920,923,91643,297,14212,787,54227,109,0462,483,5539,392,41522,578,29714,064,7042,147,4406,727,60916,290,80414,884,022
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