SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMGASVICHPGVNMVPBGVRMBBACBMSNMWGTCBHDBSABPLXSTBVJCSSIVRETPB
Doanh thu bán hàng và CCDV28,298,67142,930,19227,114,70244,280,82365,597,10018,379,26919,200,23431,586,00711,125,17721,463,28713,456,30315,205,07312,105,9899,544,54113,281,3054,884,21128,186,092201,421,37716,294,3263,789,557726,944590,7551,666,866
Giá vốn hàng bán17,516,26928,980,07021,488,73626,003,56848,167,45611,346,98415,650,54119,765,7947,042,59016,011,8267,331,93210,818,6606,943,1968,091,4848,945,6434,574,83818,149,503187,944,0649,666,8893,508,996386,476169,2711,069,426
Lợi nhuận gộp về BH và CCDV10,782,40213,950,1225,539,15318,277,25517,232,2307,030,6553,283,75211,182,8084,082,5875,390,3986,124,3714,386,4134,999,3371,407,3654,335,662309,3735,856,7577,983,6436,627,437280,561340,468421,484597,440
Lợi nhuận thuần từ hoạt động kinh doanh4,808,7914,381,6892,472,7586,255,47614,452,9919,661,2822,361,5377,755,6191,247,3024,139,2502,406,7401,003,7591,992,725348,548464,074-1,3753,581,0291,564,8112,863,570-3,816328,445395,067176,175
Tổng lợi nhuận trước thuế5,743,0765,289,9562,558,0777,750,62215,582,7569,740,0862,394,4048,010,2571,354,8464,987,9153,021,6331,035,5602,013,444350,788878,206240,4533,578,8992,021,1142,960,6481,334505,834400,943381,385
Lợi nhuận sau thuế 4,377,5824,051,0082,107,7605,807,97812,595,8807,149,2882,010,4356,534,1071,017,6203,790,3892,285,716826,4931,307,224258,469659,071217,5962,495,3941,578,9222,229,10632,183417,336292,059381,385
Lợi nhuận sau thuế của công ty mẹ4,377,5824,051,0081,650,1555,807,97812,287,5426,779,5121,954,1886,534,1341,017,6203,268,2182,285,716826,493451,200255,601659,071217,5962,417,6951,377,8892,229,10632,183417,336292,077381,385
Tổng tài sản ngắn hạn31,235,30018,495,37412,908,24313,812,46128,307,00039,844,67812,402,51513,018,93011,581,74423,585,5698,512,9255,960,12311,198,6301,909,0856,041,8962,896,5928,481,70936,828,77310,224,771826,928703,587
Tiền mặt30,903,30516,697,5182,750,97112,993,06018,292,9987,534,0492,125,3222,745,6453,072,9479,866,7204,650,4395,108,8125,698,563304,7345,122,2882,227,1991,848,2566,152,2767,529,338309,130521,260
Đầu tư tài chính ngắn hạn31,235,30018,495,3741,443,44913,812,461818,4005,512,841387,7944,167,31811,581,7443,061,8298,512,9255,960,1233,287,0006,041,8962,896,5924,054,7671,605,90310,224,771249,682703,587
Hàng tồn kho3,353,8062,551,23418,922,6568,064,8553,227,8605,890,0981,091,0731,304,6781,733,08915,329,76960,693
Tài sản dài hạn437,758,732529,890,7094,662,314562,555,95522,071,93535,927,97110,673,8639,856,484109,682,62642,252,878171,868,139160,638,86635,303,511322,791152,854,76783,330,04910,333,05820,645,696151,152,8422,120,91431,384,452
Tài sản cố định4,085,6865,201,0972,536,7617,080,38817,029,6156,150,2089,053,5608,380,544418,51512,910,4221,837,3482,552,7683,078,428263,9871,032,737590,2466,099,45015,757,4355,306,52027,20868,365
Đầu tư tài chính dài hạn67,504,88672,465,187706,72786,115,551445,2194,532,38321,255318,30829,239,3203,378,26547,629,08334,405,80410,761,46749,974,21613,551,3632,426,6012,228,20920,212,74812,193,871
Tổng tài sản468,994,032548,386,08317,570,557576,368,41650,378,93575,772,64823,076,37822,875,414121,264,37065,838,446180,381,064166,598,98946,502,1412,231,876158,896,66386,226,64118,814,76757,474,469161,377,6132,947,84232,088,039
Tổng nợ426,607,967516,346,1009,316,700522,293,75015,345,61157,156,10613,489,4185,307,061113,537,67323,050,338165,232,882154,094,78723,240,6441,407,240144,976,59477,627,0937,713,29241,839,430144,313,8952,342,79528,387,369
Vốn chủ sở hữu42,386,06532,039,9838,253,85754,074,66635,033,32418,616,5439,586,96017,568,3537,726,69742,788,10915,148,18212,504,20223,261,497824,63613,920,0698,599,54811,101,47515,635,03917,063,718605,0473,700,670
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