SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2012

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	31,733,995	48,379,046	24,624,085		50,660,762	17,122,074	17,622,864	68,419,862	7,908,016	10,340,939	27,101,684	15,438,142		22,269,055	10,575,249	7,398,102	5,195,232	25,128,015	16,869,623		206,215,687	1,380,296		849,294
Giá vốn hàng bán	20,792,943	35,046,857	19,902,159		32,240,738	14,341,643	12,507,291	53,394,663	4,092,056	7,373,778	17,484,830	8,835,583		15,398,127	6,178,926	6,180,426	4,345,159	16,878,420	10,372,444		193,897,643	1,105,678		454,524
Lợi nhuận gộp về BH và CCDV	10,941,052	13,332,189	4,692,145		18,420,024	2,485,209	5,115,573	14,906,695	3,812,417	2,967,161	9,076,744	6,602,559		6,870,928	4,210,488	1,194,541	850,073	4,910,673	6,497,179		6,949,867	274,618		394,770
Lợi nhuận thuần từ hoạt động kinh doanh	5,239,200	3,759,474	2,350,867		6,982,301	1,203,262	656,241	12,296,889	2,580,942	755,017	6,642,351	2,813,207		1,040,960	2,320,479	163,228	79,390	3,612,024	1,449,418		808,135	-122,811		376,778
Tổng lợi nhuận trước thuế	5,764,298	4,375,633	2,406,561		8,167,900	1,218,205	1,017,856	12,350,302	2,655,063	852,732	6,929,668	3,089,551		1,042,676	2,488,522	168,469	427,150	3,647,715	1,367,851		978,170	116,353		487,259
Lợi nhuận sau thuế	4,420,993	3,318,863	1,985,487		6,169,679	1,030,505	765,686	10,101,959	1,846,668	643,394	5,819,455	2,320,036		784,040	1,962,592	126,180	326,431	2,785,682	1,002,370		771,680	116,353		465,492
Lợi nhuận sau thuế của công ty mẹ	4,420,993	3,318,863	1,540,327		6,169,679	994,024	765,686	9,807,336	1,571,312	643,394	5,819,455	2,320,036		784,040	1,260,518	125,052	326,431	2,666,554	1,002,370		552,803	116,353		465,492

Tổng tài sản ngắn hạn	21,880,278	23,780,896	10,229,470		15,094,254	10,220,788	10,915,758	20,371,924	28,796,286	3,575,380	11,110,610	7,333,739		13,645,362	9,221,223	1,281,019	1,716,468	7,676,818	15,958,010		34,358,376	451,206
Tiền mặt	21,359,402	19,675,991	2,318,915		14,745,250	1,294,494	10,105,932	12,753,085	1,616,855	2,172,069	1,252,120	7,104,001		12,651,287	5,718,717	104,831	1,508,702	1,662,188	14,302,454		4,981,992	429,633
Đầu tư tài chính ngắn hạn	21,880,278	23,780,896	662,021		15,094,254	219,952	10,915,758	68,900	3,864,844	3,575,380	3,909,276	7,333,739		13,645,362	1,840,500		1,716,468	3,918,140	15,958,010		690,239	451,206
Hàng tồn kho			2,710,301			6,847,997		1,697,934	17,794,010		3,476,301				575,846	964,514		1,234,270			15,924,213
Tài sản dài hạn	392,608,039	461,003,664	3,979,712		488,436,005	8,794,975	169,017,840	24,774,257	27,028,590	99,000,895	8,587,258	168,276,225		162,662,245	29,478,033	313,805	51,066,363	10,047,796	136,160,515		20,704,091	14,669,164
Tài sản cố định	3,660,336	4,228,999	2,076,666		5,276,653	4,461,985	1,146,424	15,838,374	5,130,604	428,640	4,477,059	1,497,636		1,473,454	2,410,827	110,983	311,834	6,033,180	5,218,768		15,052,806	69,066
Đầu tư tài chính dài hạn	81,542,092	52,816,587	696,286		76,233,440	26,218	46,747,118	867,827	3,163,565	22,321,354	284,429	42,989,812		25,739,940	11,313,619		11,794,036	2,431,619	20,224,580		2,268,574	5,463,320
Tổng tài sản	414,488,317	484,784,560	14,209,183		503,530,259	19,015,763	179,933,598	45,146,181	55,824,876	102,576,275	19,697,868	175,609,964		176,307,607	38,699,256	1,594,824	52,782,831	17,724,614	152,118,525		55,062,467	15,120,370
Tổng nợ	372,941,467	458,290,114	7,114,921		469,905,728	10,438,206	166,644,022	16,310,931	44,951,245	95,939,258	4,204,772	162,746,058		163,683,155	18,994,871	1,135,688	47,389,085	6,366,628	138,419,786		40,812,322	11,801,363
Vốn chủ sở hữu	41,546,850	26,494,446	7,094,262		33,624,531	8,577,558	13,289,576	28,835,249	10,873,631	6,637,017	15,493,097	12,863,906		12,624,452	19,704,385	459,136	5,393,746	11,357,986	13,698,739		14,250,146	3,319,007

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