SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV28,298,67142,930,19227,114,70244,280,82319,200,23413,281,30565,597,10018,379,26911,125,17731,586,00713,456,30321,463,28715,205,07312,105,9899,544,5414,884,21128,186,09216,294,3263,789,557201,421,3771,666,866590,755726,944
Giá vốn hàng bán17,516,26928,980,07021,488,73626,003,56815,650,5418,945,64348,167,45611,346,9847,042,59019,765,7947,331,93216,011,82610,818,6606,943,1968,091,4844,574,83818,149,5039,666,8893,508,996187,944,0641,069,426169,271386,476
Lợi nhuận gộp về BH và CCDV10,782,40213,950,1225,539,15318,277,2553,283,7524,335,66217,232,2307,030,6554,082,58711,182,8086,124,3715,390,3984,386,4134,999,3371,407,365309,3735,856,7576,627,437280,5617,983,643597,440421,484340,468
Lợi nhuận thuần từ hoạt động kinh doanh4,808,7914,381,6892,472,7586,255,4762,361,537464,07414,452,9919,661,2821,247,3027,755,6192,406,7404,139,2501,003,7591,992,725348,548-1,3753,581,0292,863,570-3,8161,564,811176,175395,067328,445
Tổng lợi nhuận trước thuế5,743,0765,289,9562,558,0777,750,6222,394,404878,20615,582,7569,740,0861,354,8468,010,2573,021,6334,987,9151,035,5602,013,444350,788240,4533,578,8992,960,6481,3342,021,114381,385400,943505,834
Lợi nhuận sau thuế 4,377,5824,051,0082,107,7605,807,9782,010,435659,07112,595,8807,149,2881,017,6206,534,1072,285,7163,790,389826,4931,307,224258,469217,5962,495,3942,229,10632,1831,578,922381,385292,059417,336
Lợi nhuận sau thuế của công ty mẹ4,377,5824,051,0081,650,1555,807,9781,954,188659,07112,287,5426,779,5121,017,6206,534,1342,285,7163,268,218826,493451,200255,601217,5962,417,6952,229,10632,1831,377,889381,385292,077417,336
Tổng tài sản ngắn hạn31,235,30018,495,37412,908,24313,812,46112,402,5156,041,89628,307,00039,844,67811,581,74413,018,9308,512,92523,585,5695,960,12311,198,6301,909,0852,896,5928,481,70910,224,771826,92836,828,773703,587
Tiền mặt30,903,30516,697,5182,750,97112,993,0602,125,3225,122,28818,292,9987,534,0493,072,9472,745,6454,650,4399,866,7205,108,8125,698,563304,7342,227,1991,848,2567,529,338309,1306,152,276521,260
Đầu tư tài chính ngắn hạn31,235,30018,495,3741,443,44913,812,461387,7946,041,896818,4005,512,84111,581,7444,167,3188,512,9253,061,8295,960,1233,287,0002,896,5924,054,76710,224,771249,6821,605,903703,587
Hàng tồn kho3,353,8068,064,8552,551,23418,922,6563,227,8605,890,0981,091,0731,304,6781,733,08960,69315,329,769
Tài sản dài hạn437,758,732529,890,7094,662,314562,555,95510,673,863152,854,76722,071,93535,927,971109,682,6269,856,484171,868,13942,252,878160,638,86635,303,511322,79183,330,04910,333,058151,152,8422,120,91420,645,69631,384,452
Tài sản cố định4,085,6865,201,0972,536,7617,080,3889,053,5601,032,73717,029,6156,150,208418,5158,380,5441,837,34812,910,4222,552,7683,078,428263,987590,2466,099,4505,306,52027,20815,757,43568,365
Đầu tư tài chính dài hạn67,504,88672,465,187706,72786,115,55121,25549,974,216445,2194,532,38329,239,320318,30847,629,0833,378,26534,405,80410,761,46713,551,3632,426,60120,212,7482,228,20912,193,871
Tổng tài sản468,994,032548,386,08317,570,557576,368,41623,076,378158,896,66350,378,93575,772,648121,264,37022,875,414180,381,06465,838,446166,598,98946,502,1412,231,87686,226,64118,814,767161,377,6132,947,84257,474,46932,088,039
Tổng nợ426,607,967516,346,1009,316,700522,293,75013,489,418144,976,59415,345,61157,156,106113,537,6735,307,061165,232,88223,050,338154,094,78723,240,6441,407,24077,627,0937,713,292144,313,8952,342,79541,839,43028,387,369
Vốn chủ sở hữu42,386,06532,039,9838,253,85754,074,6669,586,96013,920,06935,033,32418,616,5437,726,69717,568,35315,148,18242,788,10912,504,20223,261,497824,6368,599,54811,101,47517,063,718605,04715,635,0393,700,670
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