SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,980,79113,161,8779,728,98110,975,7756,948,3223,085,91515,724,3337,268,42810,577,3293,130,2013,565,6158,928,1676,680,8459,690,3073,963,64537,030,698350,579
Giá vốn hàng bán4,030,1257,937,1657,612,8676,066,7345,284,7131,525,72712,201,3484,527,9876,199,2671,539,3202,093,8956,118,8245,622,8487,707,8852,056,04629,759,478117,324
Lợi nhuận gộp về BH và CCDV3,950,6665,224,7121,914,5974,909,0411,560,4861,560,1883,522,9862,723,1074,350,0601,590,8811,471,7202,595,9871,023,8731,976,5601,907,5993,122,578233,255
Lợi nhuận thuần từ hoạt động kinh doanh1,095,3681,986,524621,8271,205,1991,149,724257,8452,989,323623,3502,554,911625,047313,493710,135360,9441,370,947591,224711,720230,487
Tổng lợi nhuận trước thuế1,497,7872,417,767618,5001,846,8971,160,634519,8963,002,294560,7912,553,778724,955359,668682,848371,0341,326,713615,377747,941185,939
Lợi nhuận sau thuế 1,175,7622,017,265519,2261,426,7971,036,348404,1552,389,943305,4452,122,566571,254284,033493,246288,0081,063,373487,910556,679142,139
Lợi nhuận sau thuế của công ty mẹ1,175,7622,017,265389,0641,426,7971,032,199404,1552,317,373255,1232,135,308571,254284,033220,542287,2991,045,796487,910489,470142,139
Tổng tài sản ngắn hạn22,471,73734,951,56516,827,48613,166,78612,061,98811,392,82832,576,93960,726,43415,029,82613,431,4438,442,77811,197,46120,025,05531,313,512
Tiền mặt17,389,24826,823,4283,015,69312,388,0572,107,0956,654,34419,799,2529,895,9611,409,8572,686,9167,967,0207,677,92914,811,73711,455,629
Đầu tư tài chính ngắn hạn22,471,73734,951,5651,912,64613,166,786966,77611,392,8286,366,9566,268,3846,918,87213,431,4438,442,778398,34520,025,0552,001,416
Hàng tồn kho4,794,3897,037,2381,190,52822,596,2073,669,8761,894,2367,890,215
Tài sản dài hạn593,103,667751,209,7436,849,676697,524,78212,534,926163,824,08522,301,30665,207,51910,929,143194,546,283184,554,1309,684,108193,052,12319,822,696
Tài sản cố định4,296,6407,539,7344,229,9658,460,4888,335,625930,90313,753,74713,470,8447,840,6551,554,2222,479,9785,906,6526,231,59514,876,661
Đầu tư tài chính dài hạn87,192,849115,323,923785,344108,995,05595,97443,614,77585,2113,057,575972,99642,303,34635,506,6572,419,98028,633,1282,609,361
Tổng tài sản615,575,404786,161,30823,677,162710,691,56824,596,915175,216,91354,878,246125,933,95325,958,969207,977,726192,996,90820,881,569213,077,17851,136,208
Tổng nợ571,569,968746,461,44913,704,991655,026,58710,532,571159,056,31510,994,95494,313,9306,742,180185,831,570180,381,8736,688,775193,574,39435,656,368
Vốn chủ sở hữu44,005,43639,699,8599,972,17155,664,98114,064,34416,160,59843,883,29231,620,02219,216,79022,146,15612,615,03514,192,79419,502,78415,479,839
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