SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2011

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV33,354,73344,557,1112,313,74055,775,24419,948,57325,397,76018,092,9069,539,69313,820,88964,299,74922,070,55725,460,9387,239,0035,431,2025,340,65617,864,26722,313,189848,043185,175,6302,291,801
Giá vốn hàng bán20,933,05331,918,1551,306,23735,727,19014,650,19820,412,09914,979,1137,494,5848,598,49153,659,79515,039,30518,853,3803,997,8344,431,5364,031,82412,022,04015,224,618656,774178,363,7762,451,374
Lợi nhuận gộp về BH và CCDV12,421,68012,638,9561,007,50320,048,0545,298,3754,958,1482,872,7842,045,1095,222,39810,564,7046,588,1246,607,5583,059,015955,9701,308,8325,842,2274,068,148191,2696,765,172-159,573
Lợi nhuận thuần từ hoạt động kinh doanh6,958,3213,613,2701,442,5777,367,9183,677,7392,455,5461,502,3091,040,5492,568,6837,352,6614,741,7664,203,8742,872,706208,670564,0402,664,5982,991,630163,330-1,579,127-2,302,882
Tổng lợi nhuận trước thuế5,697,4054,219,8731,471,4718,392,0214,221,1132,501,5431,489,1431,064,2552,625,3247,685,6994,978,9924,202,6932,868,572212,605565,9762,770,6742,996,113126,604-1,420,811-1,371,612
Lợi nhuận sau thuế 4,217,3323,199,6081,073,5606,259,3673,153,7662,079,1481,296,851799,6881,915,3366,420,4944,218,1823,207,8412,496,008156,810426,4961,995,8572,344,21182,753-1,666,082-1,371,612
Lợi nhuận sau thuế của công ty mẹ4,217,3323,199,608821,2866,259,3673,153,7661,681,8181,236,438799,6881,915,3365,912,6884,218,1823,207,8411,973,149158,556426,4961,995,8572,278,43582,753-1,914,770-1,371,612
Tổng tài sản ngắn hạn16,828,15611,935,53220,039,49816,377,8599,918,51211,372,7289,485,6303,451,4927,772,70719,228,4549,467,68315,652,71312,541,4341,239,5422,686,93515,016,8276,194,39238,130,018216,881
Tiền mặt16,010,52510,868,8181,231,72915,814,9199,580,6662,902,3831,064,3841,543,2876,946,51110,045,2003,156,51513,785,8079,573,59379,9972,686,93514,664,6201,410,9788,575,070192,439
Đầu tư tài chính ngắn hạn16,828,15611,935,5324,174,88816,377,8599,918,512861,5973,451,4927,772,707317,330736,03315,652,7131,222,500502,686,93515,016,8272,601,076827,125216,881
Hàng tồn kho9,295,7023,294,6836,423,9011,116,5313,277,430625,746877,1001,264,65215,715,428
Tài sản dài hạn349,894,123393,819,92215,473,137444,226,066170,612,6513,570,3588,039,05379,366,455131,058,78526,382,3136,114,989265,366,60621,031,185296,58042,338,486126,451,89010,376,65319,521,11024,668,371
Tài sản cố định2,605,7443,640,9381,941,9853,746,2171,191,2241,727,8054,565,611370,7041,725,92817,363,8643,749,6752,799,5811,862,43870,621327,5063,707,8636,400,28112,879,92173,120
Đầu tư tài chính dài hạn32,074,93235,360,2312,069,24270,373,36648,418,938865,424272,56919,141,02821,194,199990,464846,71429,644,5269,321,08510,870,74225,033,6882,361,4711,890,3988,083,369
Tổng tài sản366,722,279405,755,45435,512,635460,603,925180,531,16314,943,08717,524,68382,817,947138,831,49245,610,76715,582,672281,019,31933,572,6191,536,12245,025,421141,468,71716,571,04657,651,12924,885,252
Tổng nợ338,083,583381,364,99927,260,458432,113,029168,019,4288,717,2759,561,05276,821,702129,189,34920,591,7243,105,466269,060,22712,017,5871,227,28341,477,789126,921,8346,145,57744,059,13023,212,598
Vốn chủ sở hữu28,638,69624,390,4558,252,17728,490,89612,511,7356,225,8127,963,6315,996,2459,642,14325,019,04312,477,20511,959,09221,555,032308,8393,547,63214,546,88310,425,46913,591,9991,672,654
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