SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV7,485,4396,035,57810,812,48710,449,7773,236,6797,740,3673,407,6233,397,27415,837,52610,520,0243,428,4536,998,3425,393,8823,865,3688,547,570326,94945,399,6443,849,853
Giá vốn hàng bán3,916,6083,899,5826,909,3105,521,6541,512,2125,948,3861,455,0881,512,69511,914,9216,113,1152,061,0924,488,1024,550,3692,011,5886,517,772-58,67638,372,9482,319,633
Lợi nhuận gộp về BH và CCDV3,568,8312,131,8923,903,1774,928,1231,724,4671,699,3811,801,9131,884,5793,854,4544,386,9961,367,3612,341,348812,9021,853,7802,025,184385,6253,703,529271,393
Lợi nhuận thuần từ hoạt động kinh doanh1,278,653674,655-146,7621,922,859421,4721,431,785711,604823,2483,382,4442,621,119309,009752,036281,425698,3561,113,457382,2411,303,522-109,209
Tổng lợi nhuận trước thuế1,695,013571,908844,3012,314,611623,6091,407,764705,0251,030,6503,373,7772,622,485371,613751,647286,836713,4041,146,492415,5741,312,165452,773
Lợi nhuận sau thuế 1,324,674335,267631,4211,787,140490,6921,251,626590,509818,1502,680,8622,186,222289,891615,448222,636543,247894,873336,1141,117,815360,720
Lợi nhuận sau thuế của công ty mẹ1,324,674289,302631,4211,787,140490,6921,239,117456,633818,1502,589,2802,185,171289,891359,472221,182543,247895,442336,1141,021,474348,632
Tổng tài sản ngắn hạn28,730,33249,448,99935,676,64519,177,5355,663,40911,258,19616,240,76515,007,53631,620,51716,603,1535,919,22824,435,33111,712,88630,493,98224,503,348
Tiền mặt18,896,9558,828,15232,139,22717,851,2873,838,1742,022,5052,991,1414,203,04120,405,2571,854,2224,911,32312,220,1468,245,18211,366,4172,176,890
Đầu tư tài chính ngắn hạn28,730,3327,154,43835,676,64519,177,5355,663,4091,034,7471,243,87715,007,5364,196,6367,856,8795,919,22824,435,331579,3451,903,49617,151,051
Hàng tồn kho20,995,1166,360,3704,886,2851,671,9323,795,3991,821,6659,329,945190,697
Tài sản dài hạn547,799,71461,180,641689,085,252666,569,063167,080,66411,709,4326,340,842189,401,93021,217,03310,620,509183,577,147186,342,2609,862,87220,143,70326,288,572
Tài sản cố định4,334,44312,641,2707,655,8248,474,196975,4348,393,6083,878,7591,878,03013,741,3508,011,3672,550,0476,007,5376,010,10015,049,5311,690,319
Đầu tư tài chính dài hạn94,595,8382,913,523104,009,820108,045,07843,939,24592,973787,76151,597,23285,231704,21240,422,93327,222,2442,428,9542,673,49524,220,467
Tổng tài sản576,530,046110,629,641724,761,897685,746,598172,744,07322,967,62722,581,606204,409,46652,837,55027,223,662189,496,375210,777,59121,575,75950,637,68550,791,920
Tổng nợ530,854,84579,887,371689,517,646631,383,276156,989,0379,725,54312,657,394186,643,73711,290,1685,951,380177,153,921191,818,4938,416,48335,666,20737,902,784
Vốn chủ sở hữu45,675,20130,742,27035,244,25154,363,32215,755,03613,242,0849,924,21217,765,72941,547,38221,272,28212,342,45418,959,09813,159,27614,971,47812,291,272
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