SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV27,967,83543,984,25532,873,02741,357,01125,851,81612,931,61773,648,49427,726,70212,404,21835,703,77613,148,60417,266,69013,702,83216,346,57615,836,6496,298,13130,109,92515,195,9698,699,111212,185,6642,331,5391,927,4881,564,510
Giá vốn hàng bán16,213,59827,139,99326,371,19623,494,89520,338,3477,158,98753,244,87917,284,9117,113,13122,668,4516,608,52914,031,7678,937,1999,489,00813,360,6064,668,98817,636,0868,631,3117,826,515199,683,6441,352,368701,957689,828
Lợi nhuận gộp về BH và CCDV11,754,23716,844,2626,273,46017,862,1165,187,0025,772,63020,148,52410,438,7225,291,08712,308,4776,540,0753,185,9034,765,6336,599,6282,396,1191,629,1437,471,0806,564,658872,5967,097,268979,1711,225,532874,682
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,0932,441,8695,905,5453,809,9821,408,57418,002,7815,374,8711,615,5587,368,7292,832,2421,811,1871,166,3422,493,348856,319575,1933,874,0482,692,725401,739-130,435430,958281,201859,923
Tổng lợi nhuận trước thuế5,842,8626,297,0332,459,2247,303,4613,769,5211,417,02117,990,8665,409,6811,608,6037,613,3693,174,0032,987,5531,215,4012,739,731868,197622,2173,917,5582,826,287444,320321,584535,877305,935927,840
Lợi nhuận sau thuế 4,584,7704,985,6672,079,1255,727,8803,250,2151,081,85814,369,8233,776,0461,253,5936,068,2032,502,9882,297,409951,8022,037,042673,744476,8773,049,0932,206,432360,150-9,088535,877104,840744,696
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,6671,632,0855,727,8803,144,2531,081,85814,122,6763,158,5831,253,5936,068,8082,502,9882,085,817951,8021,080,169668,106476,8772,939,9772,206,432360,423-365,178535,877104,922744,696
Tổng tài sản ngắn hạn31,712,62936,921,99316,964,33318,155,08811,745,8595,978,15333,289,23934,875,6089,303,14515,522,31017,762,58917,205,0986,973,54216,428,3272,837,6874,168,31710,547,14716,801,1914,230,20434,581,1485,579,9028,364,8666,412,053
Tiền mặt21,590,48628,491,2274,336,28214,507,1912,026,2803,891,90724,080,0067,607,5145,059,4271,527,8757,300,7136,832,5905,854,0175,166,415212,9213,227,8401,817,0599,105,699526,7499,793,8915,434,7351,079,4191,952,652
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,441,48718,155,088506,6425,978,1531,683,8756,168,1719,303,1457,467,96317,762,5892,706,9356,973,5424,042,2124,168,3175,719,66516,801,191270,0002,096,3095,579,9022,495,5334,297,434
Hàng tồn kho4,652,3337,601,1101,936,13816,653,2473,633,2323,911,7781,627,1722,253,5171,909,06993,62110,183,9402,043,059
Tài sản dài hạn545,283,022613,418,3805,694,011643,086,63910,343,245169,923,64120,502,16855,609,699153,938,23310,247,829182,726,58446,264,345172,636,22936,536,773569,51395,356,28611,126,890173,001,4363,446,86920,819,16645,897,65421,536,4902,502,383
Tài sản cố định4,464,5296,672,0403,300,5478,894,8038,728,6521,036,50515,230,81111,046,708602,9478,086,3961,927,33212,925,5532,804,55520,253,476411,359527,3977,033,4615,198,97532,70015,837,43779,02312,706139,467
Đầu tư tài chính dài hạn70,670,49496,599,582796,50997,191,52961,18555,672,51887,2014,949,14448,032,614700,37552,240,7453,352,97740,563,4208,745,17624,700,5602,297,40726,189,9538,4252,459,85113,998,2615,956,1641,994,646
Tổng tài sản576,995,651650,340,37322,658,344661,241,72722,089,104175,901,79453,791,40790,485,307163,241,37825,770,138200,489,17363,469,443179,609,77152,965,1003,407,19999,524,60321,674,037189,802,6277,677,07355,400,31351,477,55629,901,3568,914,435
Tổng nợ533,671,680617,069,10613,400,525606,207,89410,123,765160,915,74416,112,05963,200,674154,261,0885,969,902183,928,08821,219,612167,212,46831,039,9611,923,19090,650,5558,690,568171,739,4306,710,41641,308,43547,241,00918,073,4143,140,630
Vốn chủ sở hữu43,323,97133,271,2679,257,81955,033,83311,965,34014,986,05037,679,34927,284,6338,980,29019,800,23616,561,08542,249,83112,397,30321,925,1391,484,0098,874,04812,983,46918,063,197966,65614,091,8784,236,54711,827,9425,773,806
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