SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2011

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV33,354,7332,313,74044,557,11155,775,24419,948,57318,092,90625,397,76013,820,88964,299,7499,539,69322,070,55725,460,9387,239,0035,431,2025,340,65617,864,26722,313,189848,043185,175,6302,291,8019,371,727
Giá vốn hàng bán20,933,0531,306,23731,918,15535,727,19014,650,19814,979,11320,412,0998,598,49153,659,7957,494,58415,039,30518,853,3803,997,8344,431,5364,031,82412,022,04015,224,618656,774178,363,7762,451,3746,244,548
Lợi nhuận gộp về BH và CCDV12,421,6801,007,50312,638,95620,048,0545,298,3752,872,7844,958,1485,222,39810,564,7042,045,1096,588,1246,607,5583,059,015955,9701,308,8325,842,2274,068,148191,2696,765,172-159,5731,755,462
Lợi nhuận thuần từ hoạt động kinh doanh6,958,3211,442,5773,613,2707,367,9183,677,7391,502,3092,455,5462,568,6837,352,6611,040,5494,741,7664,203,8742,872,706208,670564,0402,664,5982,991,630163,330-1,579,127-2,302,882-186,548
Tổng lợi nhuận trước thuế5,697,4051,471,4714,219,8738,392,0214,221,1131,489,1432,501,5432,625,3247,685,6991,064,2554,978,9924,202,6932,868,572212,605565,9762,770,6742,996,113126,604-1,420,811-1,371,6121,520,698
Lợi nhuận sau thuế 4,217,3321,073,5603,199,6086,259,3673,153,7661,296,8512,079,1481,915,3366,420,494799,6884,218,1823,207,8412,496,008156,810426,4961,995,8572,344,21182,753-1,666,082-1,371,6121,202,953
Lợi nhuận sau thuế của công ty mẹ4,217,332821,2863,199,6086,259,3673,153,7661,236,4381,681,8181,915,3365,912,688799,6884,218,1823,207,8411,973,149158,556426,4961,995,8572,278,43582,753-1,914,770-1,371,6121,201,384
Tổng tài sản ngắn hạn16,828,15620,039,49811,935,53216,377,8599,918,5129,485,63011,372,7287,772,70719,228,4543,451,4929,467,68315,652,71312,541,4341,239,5422,686,93515,016,8276,194,39238,130,018216,88122,242,354
Tiền mặt16,010,5251,231,72910,868,81815,814,9199,580,6661,064,3842,902,3836,946,51110,045,2001,543,2873,156,51513,785,8079,573,59379,9972,686,93514,664,6201,410,9788,575,070192,4395,479,823
Đầu tư tài chính ngắn hạn16,828,1564,174,88811,935,53216,377,8599,918,512861,5977,772,707317,3303,451,492736,03315,652,7131,222,500502,686,93515,016,8272,601,076827,125216,8816,332,021
Hàng tồn kho9,295,7026,423,9013,294,6831,116,5313,277,430625,746877,1001,264,65215,715,428129,609
Tài sản dài hạn349,894,12315,473,137393,819,922444,226,066170,612,6518,039,0533,570,358131,058,78526,382,31379,366,4556,114,989265,366,60621,031,185296,58042,338,486126,451,89010,376,65319,521,11024,668,37121,338,954
Tài sản cố định2,605,7441,941,9853,640,9383,746,2171,191,2244,565,6111,727,8051,725,92817,363,864370,7043,749,6752,799,5811,862,43870,621327,5063,707,8636,400,28112,879,92173,1201,707,162
Đầu tư tài chính dài hạn32,074,9322,069,24235,360,23170,373,36648,418,938272,569865,42421,194,199990,46419,141,028846,71429,644,5269,321,08510,870,74225,033,6882,361,4711,890,3988,083,36919,130,063
Tổng tài sản366,722,27935,512,635405,755,454460,603,925180,531,16317,524,68314,943,087138,831,49245,610,76782,817,94715,582,672281,019,31933,572,6191,536,12245,025,421141,468,71716,571,04657,651,12924,885,25243,581,308
Tổng nợ338,083,58327,260,458381,364,999432,113,029168,019,4289,561,0528,717,275129,189,34920,591,72476,821,7023,105,466269,060,22712,017,5871,227,28341,477,789126,921,8346,145,57744,059,13023,212,59830,531,095
Vốn chủ sở hữu28,638,6968,252,17724,390,45528,490,89612,511,7357,963,6316,225,8129,642,14325,019,0435,996,24512,477,20511,959,09221,555,032308,8393,547,63214,546,88310,425,46913,591,9991,672,65411,734,551
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