SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2011

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	VHM	CTG	HPG	TCB	GAS	VIC	VPB	VNM	MBB	GVR	ACB	MSN	MWG	HDB	SAB	STB	VJC	PLX	TPB	VRE	SSI
Doanh thu bán hàng và CCDV	33,354,733	44,557,111	25,397,760		55,775,244	18,092,906	19,948,573	64,299,749	2,313,740	9,539,693	22,070,557	13,820,889		25,460,938	7,239,003	5,431,202	5,340,656	22,313,189	17,864,267		185,175,630	2,291,801		848,043
Giá vốn hàng bán	20,933,053	31,918,155	20,412,099		35,727,190	14,979,113	14,650,198	53,659,795	1,306,237	7,494,584	15,039,305	8,598,491		18,853,380	3,997,834	4,431,536	4,031,824	15,224,618	12,022,040		178,363,776	2,451,374		656,774
Lợi nhuận gộp về BH và CCDV	12,421,680	12,638,956	4,958,148		20,048,054	2,872,784	5,298,375	10,564,704	1,007,503	2,045,109	6,588,124	5,222,398		6,607,558	3,059,015	955,970	1,308,832	4,068,148	5,842,227		6,765,172	-159,573		191,269
Lợi nhuận thuần từ hoạt động kinh doanh	6,958,321	3,613,270	2,455,546		7,367,918	1,502,309	3,677,739	7,352,661	1,442,577	1,040,549	4,741,766	2,568,683		4,203,874	2,872,706	208,670	564,040	2,991,630	2,664,598		-1,579,127	-2,302,882		163,330
Tổng lợi nhuận trước thuế	5,697,405	4,219,873	2,501,543		8,392,021	1,489,143	4,221,113	7,685,699	1,471,471	1,064,255	4,978,992	2,625,324		4,202,693	2,868,572	212,605	565,976	2,996,113	2,770,674		-1,420,811	-1,371,612		126,604
Lợi nhuận sau thuế	4,217,332	3,199,608	2,079,148		6,259,367	1,296,851	3,153,766	6,420,494	1,073,560	799,688	4,218,182	1,915,336		3,207,841	2,496,008	156,810	426,496	2,344,211	1,995,857		-1,666,082	-1,371,612		82,753
Lợi nhuận sau thuế của công ty mẹ	4,217,332	3,199,608	1,681,818		6,259,367	1,236,438	3,153,766	5,912,688	821,286	799,688	4,218,182	1,915,336		3,207,841	1,973,149	158,556	426,496	2,278,435	1,995,857		-1,914,770	-1,371,612		82,753

Tổng tài sản ngắn hạn	16,828,156	11,935,532	11,372,728		16,377,859	9,485,630	9,918,512	19,228,454	20,039,498	3,451,492	9,467,683	7,772,707		15,652,713	12,541,434	1,239,542	2,686,935	6,194,392	15,016,827		38,130,018	216,881
Tiền mặt	16,010,525	10,868,818	2,902,383		15,814,919	1,064,384	9,580,666	10,045,200	1,231,729	1,543,287	3,156,515	6,946,511		13,785,807	9,573,593	79,997	2,686,935	1,410,978	14,664,620		8,575,070	192,439
Đầu tư tài chính ngắn hạn	16,828,156	11,935,532	861,597		16,377,859		9,918,512	317,330	4,174,888	3,451,492	736,033	7,772,707		15,652,713	1,222,500	50	2,686,935	2,601,076	15,016,827		827,125	216,881
Hàng tồn kho			3,294,683			6,423,901		1,116,531	9,295,702		3,277,430				625,746	877,100		1,264,652			15,715,428
Tài sản dài hạn	349,894,123	393,819,922	3,570,358		444,226,066	8,039,053	170,612,651	26,382,313	15,473,137	79,366,455	6,114,989	131,058,785		265,366,606	21,031,185	296,580	42,338,486	10,376,653	126,451,890		19,521,110	24,668,371
Tài sản cố định	2,605,744	3,640,938	1,727,805		3,746,217	4,565,611	1,191,224	17,363,864	1,941,985	370,704	3,749,675	1,725,928		2,799,581	1,862,438	70,621	327,506	6,400,281	3,707,863		12,879,921	73,120
Đầu tư tài chính dài hạn	32,074,932	35,360,231	865,424		70,373,366	272,569	48,418,938	990,464	2,069,242	19,141,028	846,714	21,194,199		29,644,526	9,321,085		10,870,742	2,361,471	25,033,688		1,890,398	8,083,369
Tổng tài sản	366,722,279	405,755,454	14,943,087		460,603,925	17,524,683	180,531,163	45,610,767	35,512,635	82,817,947	15,582,672	138,831,492		281,019,319	33,572,619	1,536,122	45,025,421	16,571,046	141,468,717		57,651,129	24,885,252
Tổng nợ	338,083,583	381,364,999	8,717,275		432,113,029	9,561,052	168,019,428	20,591,724	27,260,458	76,821,702	3,105,466	129,189,349		269,060,227	12,017,587	1,227,283	41,477,789	6,145,577	126,921,834		44,059,130	23,212,598
Vốn chủ sở hữu	28,638,696	24,390,455	6,225,812		28,490,896	7,963,631	12,511,735	25,019,043	8,252,177	5,996,245	12,477,205	9,642,143		11,959,092	21,555,032	308,839	3,547,632	10,425,469	14,546,883		13,591,999	1,672,654

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