SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2010

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV6,453,32910,198,5249,901,5074,559,8993,275,7024,233,5532,788,9184,693,0682,150,8393,897,359322,041
Giá vốn hàng bán3,993,7618,901,5646,156,2933,674,790762,7812,867,6311,745,2593,384,8571,166,7542,665,625203,731
Lợi nhuận gộp về BH và CCDV2,459,5681,296,9603,745,214812,4612,512,9211,272,3481,043,6591,308,211933,6811,231,734118,310
Lợi nhuận thuần từ hoạt động kinh doanh1,136,134454,499-85,417473,8022,798,525740,020529,4401,081,7992,281,027552,286115,176
Tổng lợi nhuận trước thuế1,438,017473,653878,307471,8392,900,386839,226454,0001,104,9192,282,453585,383149,415
Lợi nhuận sau thuế 1,141,593428,709570,035414,7752,294,964730,905355,714851,1322,227,055363,899118,349
Lợi nhuận sau thuế của công ty mẹ1,141,593303,828570,035403,7972,117,026730,905355,714851,1322,061,765363,899118,349
Tổng tài sản ngắn hạn13,514,46112,732,2938,829,0787,298,2947,882,4627,557,34616,241,37713,326,4223,018,0005,919,8033,304,56514,587,7301,536,0645,612,75618,368,743728,997
Tiền mặt13,472,59411,363,1761,518,8517,055,7851,047,1777,069,1604,927,1681,515,009890,144263,4721,614,77713,799,1151,535,2051,530,12616,483,244611,397
Đầu tư tài chính ngắn hạn13,514,46112,732,293365,4357,298,294290,2317,557,3462,201,5513,818,9323,018,0002,092,2603,304,56514,587,7301,536,0642,435,39218,368,743728,997
Hàng tồn kho2,450,3514,548,917946,2202,264,1702,355,487942,542
Tài sản dài hạn294,100,048353,535,4763,673,141360,633,5137,041,962142,733,86923,437,88212,820,42856,789,0234,853,230106,318,633191,213,85032,853,16310,229,155134,192,15320,160,257
Tài sản cố định1,585,8533,496,7681,715,9523,296,3694,112,7511,003,90717,976,591343,229349,8892,763,2891,327,0141,054,702256,0436,494,3412,970,666112,685
Đầu tư tài chính dài hạn36,931,57933,517,7531,331,93363,558,098696,87831,114,4491,328,2553,855,09911,569,6081,141,79817,140,43751,281,3577,621,7102,330,41522,182,3716,815,339
Tổng tài sản307,614,509366,267,76912,502,219367,931,80714,924,424150,291,21539,679,25926,146,84959,807,02310,773,032109,623,198205,801,58034,389,22715,841,911152,560,89620,889,254
Tổng nợ286,398,539342,048,0397,425,477350,471,0868,182,000140,902,05417,012,30316,593,20954,602,2922,808,596100,740,849194,420,59932,031,5907,053,295138,577,69217,691,672
Vốn chủ sở hữu21,215,97024,219,7305,076,74117,460,7216,742,4249,389,16122,666,9579,553,6405,204,7317,964,4378,882,34911,380,9812,357,6378,788,61613,983,2043,197,582
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