SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGMBBVPBGASVNMACBGVRMSNMWGHDBSTBSABVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV27,967,83543,984,25527,726,70241,357,01112,931,61732,873,02725,851,81613,148,60412,404,21873,648,49435,703,77613,702,83217,266,69016,346,57615,836,6496,298,13115,195,96930,109,9258,699,1111,564,510212,185,6641,927,4882,331,539
Giá vốn hàng bán16,213,59827,139,99317,284,91123,494,8957,158,98726,371,19620,338,3476,608,5297,113,13153,244,87922,668,4518,937,19914,031,7679,489,00813,360,6064,668,9888,631,31117,636,0867,826,515689,828199,683,644701,9571,352,368
Lợi nhuận gộp về BH và CCDV11,754,23716,844,26210,438,72217,862,1165,772,6306,273,4605,187,0026,540,0755,291,08720,148,52412,308,4774,765,6333,185,9036,599,6282,396,1191,629,1436,564,6587,471,080872,596874,6827,097,2681,225,532979,171
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,0935,374,8715,905,5451,408,5742,441,8693,809,9822,832,2421,615,55818,002,7817,368,7291,166,3421,811,1872,493,348856,319575,1932,692,7253,874,048401,739859,923-130,435281,201430,958
Tổng lợi nhuận trước thuế5,842,8626,297,0335,409,6817,303,4611,417,0212,459,2243,769,5213,174,0031,608,60317,990,8667,613,3691,215,4012,987,5532,739,731868,197622,2172,826,2873,917,558444,320927,840321,584305,935535,877
Lợi nhuận sau thuế 4,584,7704,985,6673,776,0465,727,8801,081,8582,079,1253,250,2152,502,9881,253,59314,369,8236,068,203951,8022,297,4092,037,042673,744476,8772,206,4323,049,093360,150744,696-9,088104,840535,877
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,6673,158,5835,727,8801,081,8581,632,0853,144,2532,502,9881,253,59314,122,6766,068,808951,8022,085,8171,080,169668,106476,8772,206,4322,939,977360,423744,696-365,178104,922535,877
Tổng tài sản ngắn hạn31,712,62936,921,99334,875,60818,155,0885,978,15316,964,33311,745,85917,762,5899,303,14533,289,23915,522,3106,973,54217,205,09816,428,3272,837,6874,168,31716,801,19110,547,1474,230,2046,412,05334,581,1488,364,8665,579,902
Tiền mặt21,590,48628,491,2277,607,51414,507,1913,891,9074,336,2822,026,2807,300,7135,059,42724,080,0061,527,8755,854,0176,832,5905,166,415212,9213,227,8409,105,6991,817,059526,7491,952,6529,793,8911,079,4195,434,735
Đầu tư tài chính ngắn hạn31,712,62936,921,9936,168,17118,155,0885,978,1531,441,487506,64217,762,5899,303,1451,683,8757,467,9636,973,5422,706,9354,042,2124,168,31716,801,1915,719,665270,0004,297,4342,096,3092,495,5335,579,902
Hàng tồn kho16,653,2474,652,3337,601,1101,936,1383,633,2323,911,7781,627,1722,253,5171,909,06993,62110,183,9402,043,059
Tài sản dài hạn545,283,022613,418,38055,609,699643,086,639169,923,6415,694,01110,343,245182,726,584153,938,23320,502,16810,247,829172,636,22946,264,34536,536,773569,51395,356,286173,001,43611,126,8903,446,8692,502,38320,819,16621,536,49045,897,654
Tài sản cố định4,464,5296,672,04011,046,7088,894,8031,036,5053,300,5478,728,6521,927,332602,94715,230,8118,086,3962,804,55512,925,55320,253,476411,359527,3975,198,9757,033,46132,700139,46715,837,43712,70679,023
Đầu tư tài chính dài hạn70,670,49496,599,5824,949,14497,191,52955,672,518796,50961,18552,240,74548,032,61487,201700,37540,563,4203,352,9778,745,17624,700,56026,189,9532,297,4078,4251,994,6462,459,8515,956,16413,998,261
Tổng tài sản576,995,651650,340,37390,485,307661,241,727175,901,79422,658,34422,089,104200,489,173163,241,37853,791,40725,770,138179,609,77163,469,44352,965,1003,407,19999,524,603189,802,62721,674,0377,677,0738,914,43555,400,31329,901,35651,477,556
Tổng nợ533,671,680617,069,10663,200,674606,207,894160,915,74413,400,52510,123,765183,928,088154,261,08816,112,0595,969,902167,212,46821,219,61231,039,9611,923,19090,650,555171,739,4308,690,5686,710,4163,140,63041,308,43518,073,41447,241,009
Vốn chủ sở hữu43,323,97133,271,26727,284,63355,033,83314,986,0509,257,81911,965,34016,561,0858,980,29037,679,34919,800,23612,397,30342,249,83121,925,1391,484,0098,874,04818,063,19712,983,469966,6565,773,80614,091,87811,827,9424,236,547
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