SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV28,298,67142,930,19218,379,26944,280,82313,281,30527,114,70219,200,23411,125,17713,456,30365,597,10031,586,00715,205,07321,463,28712,105,9899,544,5414,884,21116,294,32628,186,0923,789,557590,755726,944201,421,3771,666,866
Giá vốn hàng bán17,516,26928,980,07011,346,98426,003,5688,945,64321,488,73615,650,5417,042,5907,331,93248,167,45619,765,79410,818,66016,011,8266,943,1968,091,4844,574,8389,666,88918,149,5033,508,996169,271386,476187,944,0641,069,426
Lợi nhuận gộp về BH và CCDV10,782,40213,950,1227,030,65518,277,2554,335,6625,539,1533,283,7524,082,5876,124,37117,232,23011,182,8084,386,4135,390,3984,999,3371,407,365309,3736,627,4375,856,757280,561421,484340,4687,983,643597,440
Lợi nhuận thuần từ hoạt động kinh doanh4,808,7914,381,6899,661,2826,255,476464,0742,472,7582,361,5371,247,3022,406,74014,452,9917,755,6191,003,7594,139,2501,992,725348,548-1,3752,863,5703,581,029-3,816395,067328,4451,564,811176,175
Tổng lợi nhuận trước thuế5,743,0765,289,9569,740,0867,750,622878,2062,558,0772,394,4041,354,8463,021,63315,582,7568,010,2571,035,5604,987,9152,013,444350,788240,4532,960,6483,578,8991,334400,943505,8342,021,114381,385
Lợi nhuận sau thuế 4,377,5824,051,0087,149,2885,807,978659,0712,107,7602,010,4351,017,6202,285,71612,595,8806,534,107826,4933,790,3891,307,224258,469217,5962,229,1062,495,39432,183292,059417,3361,578,922381,385
Lợi nhuận sau thuế của công ty mẹ4,377,5824,051,0086,779,5125,807,978659,0711,650,1551,954,1881,017,6202,285,71612,287,5426,534,134826,4933,268,218451,200255,601217,5962,229,1062,417,69532,183292,077417,3361,377,889381,385
Tổng tài sản ngắn hạn31,235,30018,495,37439,844,67813,812,4616,041,89612,908,24312,402,51511,581,7448,512,92528,307,00013,018,9305,960,12323,585,56911,198,6301,909,0852,896,59210,224,7718,481,709826,92836,828,773703,587
Tiền mặt30,903,30516,697,5187,534,04912,993,0605,122,2882,750,9712,125,3223,072,9474,650,43918,292,9982,745,6455,108,8129,866,7205,698,563304,7342,227,1997,529,3381,848,256309,1306,152,276521,260
Đầu tư tài chính ngắn hạn31,235,30018,495,3745,512,84113,812,4616,041,8961,443,449387,79411,581,7448,512,925818,4004,167,3185,960,1233,061,8293,287,0002,896,59210,224,7714,054,767249,6821,605,903703,587
Hàng tồn kho18,922,6563,353,8068,064,8552,551,2343,227,8605,890,0981,091,0731,304,6781,733,08960,69315,329,769
Tài sản dài hạn437,758,732529,890,70935,927,971562,555,955152,854,7674,662,31410,673,863109,682,626171,868,13922,071,9359,856,484160,638,86642,252,87835,303,511322,79183,330,049151,152,84210,333,0582,120,91420,645,69631,384,452
Tài sản cố định4,085,6865,201,0976,150,2087,080,3881,032,7372,536,7619,053,560418,5151,837,34817,029,6158,380,5442,552,76812,910,4223,078,428263,987590,2465,306,5206,099,45027,20815,757,43568,365
Đầu tư tài chính dài hạn67,504,88672,465,1874,532,38386,115,55149,974,216706,72721,25529,239,32047,629,083445,219318,30834,405,8043,378,26510,761,46713,551,36320,212,7482,426,6012,228,20912,193,871
Tổng tài sản468,994,032548,386,08375,772,648576,368,416158,896,66317,570,55723,076,378121,264,370180,381,06450,378,93522,875,414166,598,98965,838,44646,502,1412,231,87686,226,641161,377,61318,814,7672,947,84257,474,46932,088,039
Tổng nợ426,607,967516,346,10057,156,106522,293,750144,976,5949,316,70013,489,418113,537,673165,232,88215,345,6115,307,061154,094,78723,050,33823,240,6441,407,24077,627,093144,313,8957,713,2922,342,79541,839,43028,387,369
Vốn chủ sở hữu42,386,06532,039,98318,616,54354,074,66613,920,0698,253,8579,586,9607,726,69715,148,18235,033,32417,568,35312,504,20242,788,10923,261,497824,6368,599,54817,063,71811,101,475605,04715,635,0393,700,670
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