SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,485,43910,812,4873,407,62310,449,7777,740,3673,236,67915,837,5266,035,57810,520,0243,397,2743,428,4536,998,3425,393,8828,547,5703,865,36845,399,644326,949
Giá vốn hàng bán3,916,6086,909,3101,455,0885,521,6545,948,3861,512,21211,914,9213,899,5826,113,1151,512,6952,061,0924,488,1024,550,3696,517,7722,011,58838,372,948-58,676
Lợi nhuận gộp về BH và CCDV3,568,8313,903,1771,801,9134,928,1231,699,3811,724,4673,854,4542,131,8924,386,9961,884,5791,367,3612,341,348812,9022,025,1841,853,7803,703,529385,625
Lợi nhuận thuần từ hoạt động kinh doanh1,278,653-146,762711,6041,922,8591,431,785421,4723,382,444674,6552,621,119823,248309,009752,036281,4251,113,457698,3561,303,522382,241
Tổng lợi nhuận trước thuế1,695,013844,301705,0252,314,6111,407,764623,6093,373,777571,9082,622,4851,030,650371,613751,647286,8361,146,492713,4041,312,165415,574
Lợi nhuận sau thuế 1,324,674631,421590,5091,787,1401,251,626490,6922,680,862335,2672,186,222818,150289,891615,448222,636894,873543,2471,117,815336,114
Lợi nhuận sau thuế của công ty mẹ1,324,674631,421456,6331,787,1401,239,117490,6922,589,280289,3022,185,171818,150289,891359,472221,182895,442543,2471,021,474336,114
Tổng tài sản ngắn hạn28,730,33235,676,64516,240,76519,177,53511,258,1965,663,40931,620,51749,448,99916,603,15315,007,5365,919,22811,712,88624,435,33130,493,982
Tiền mặt18,896,95532,139,2272,991,14117,851,2872,022,5053,838,17420,405,2578,828,1521,854,2224,203,0414,911,3238,245,18212,220,14611,366,417
Đầu tư tài chính ngắn hạn28,730,33235,676,6451,243,87719,177,5351,034,7475,663,4094,196,6367,154,4387,856,87915,007,5365,919,228579,34524,435,3311,903,496
Hàng tồn kho4,886,2856,360,3701,671,93220,995,1163,795,3991,821,6659,329,945
Tài sản dài hạn547,799,714689,085,2526,340,842666,569,06311,709,432167,080,66421,217,03361,180,64110,620,509189,401,930183,577,1479,862,872186,342,26020,143,703
Tài sản cố định4,334,4437,655,8243,878,7598,474,1968,393,608975,43413,741,35012,641,2708,011,3671,878,0302,550,0476,010,1006,007,53715,049,531
Đầu tư tài chính dài hạn94,595,838104,009,820787,761108,045,07892,97343,939,24585,2312,913,523704,21251,597,23240,422,9332,428,95427,222,2442,673,495
Tổng tài sản576,530,046724,761,89722,581,606685,746,59822,967,627172,744,07352,837,550110,629,64127,223,662204,409,466189,496,37521,575,759210,777,59150,637,685
Tổng nợ530,854,845689,517,64612,657,394631,383,2769,725,543156,989,03711,290,16879,887,3715,951,380186,643,737177,153,9218,416,483191,818,49335,666,207
Vốn chủ sở hữu45,675,20135,244,2519,924,21254,363,32213,242,08415,755,03641,547,38230,742,27021,272,28217,765,72912,342,45413,159,27618,959,09814,971,478
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