SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV27,967,83543,984,25532,873,02741,357,01112,931,61725,851,81673,648,49427,726,70212,404,21813,148,60435,703,77617,266,69013,702,83216,346,57615,836,6496,298,13130,109,92515,195,9698,699,1111,564,510212,185,6642,331,5391,927,48813,613,451
Giá vốn hàng bán16,213,59827,139,99326,371,19623,494,8957,158,98720,338,34753,244,87917,284,9117,113,1316,608,52922,668,45114,031,7678,937,1999,489,00813,360,6064,668,98817,636,0868,631,3117,826,515689,828199,683,6441,352,368701,95712,549,962
Lợi nhuận gộp về BH và CCDV11,754,23716,844,2626,273,46017,862,1165,772,6305,187,00220,148,52410,438,7225,291,0876,540,07512,308,4773,185,9034,765,6336,599,6282,396,1191,629,1437,471,0806,564,658872,596874,6827,097,268979,1711,225,532232,643
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,0932,441,8695,905,5451,408,5743,809,98218,002,7815,374,8711,615,5582,832,2427,368,7291,811,1871,166,3422,493,348856,319575,1933,874,0482,692,725401,739859,923-130,435430,958281,201-1,240,823
Tổng lợi nhuận trước thuế5,842,8626,297,0332,459,2247,303,4611,417,0213,769,52117,990,8665,409,6811,608,6033,174,0037,613,3692,987,5531,215,4012,739,731868,197622,2173,917,5582,826,287444,320927,840321,584535,877305,9351,627,305
Lợi nhuận sau thuế 4,584,7704,985,6672,079,1255,727,8801,081,8583,250,21514,369,8233,776,0461,253,5932,502,9886,068,2032,297,409951,8022,037,042673,744476,8773,049,0932,206,432360,150744,696-9,088535,877104,8401,331,269
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,6671,632,0855,727,8801,081,8583,144,25314,122,6763,158,5831,253,5932,502,9886,068,8082,085,817951,8021,080,169668,106476,8772,939,9772,206,432360,423744,696-365,178535,877104,9221,258,557
Tổng tài sản ngắn hạn31,712,62936,921,99316,964,33318,155,0885,978,15311,745,85933,289,23934,875,6089,303,14517,762,58915,522,31017,205,0986,973,54216,428,3272,837,6874,168,31710,547,14716,801,1914,230,2046,412,05334,581,1485,579,9028,364,86620,408,869
Tiền mặt21,590,48628,491,2274,336,28214,507,1913,891,9072,026,28024,080,0067,607,5145,059,4277,300,7131,527,8756,832,5905,854,0175,166,415212,9213,227,8401,817,0599,105,699526,7491,952,6529,793,8915,434,7351,079,4191,424,818
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,441,48718,155,0885,978,153506,6421,683,8756,168,1719,303,14517,762,5897,467,9632,706,9356,973,5424,042,2124,168,3175,719,66516,801,191270,0004,297,4342,096,3095,579,9022,495,53313,518,031
Hàng tồn kho4,652,3337,601,1101,936,13816,653,2473,633,2323,911,7781,627,1722,253,5171,909,06993,62110,183,9402,043,059175,835
Tài sản dài hạn545,283,022613,418,3805,694,011643,086,639169,923,64110,343,24520,502,16855,609,699153,938,233182,726,58410,247,82946,264,345172,636,22936,536,773569,51395,356,28611,126,890173,001,4363,446,8692,502,38320,819,16645,897,65421,536,49027,159,597
Tài sản cố định4,464,5296,672,0403,300,5478,894,8031,036,5058,728,65215,230,81111,046,708602,9471,927,3328,086,39612,925,5532,804,55520,253,476411,359527,3977,033,4615,198,97532,700139,46715,837,43779,02312,7061,613,381
Đầu tư tài chính dài hạn70,670,49496,599,582796,50997,191,52955,672,51861,18587,2014,949,14448,032,61452,240,745700,3753,352,97740,563,4208,745,17624,700,5602,297,40726,189,9538,4251,994,6462,459,85113,998,2615,956,16425,090,572
Tổng tài sản576,995,651650,340,37322,658,344661,241,727175,901,79422,089,10453,791,40790,485,307163,241,378200,489,17325,770,13863,469,443179,609,77152,965,1003,407,19999,524,60321,674,037189,802,6277,677,0738,914,43555,400,31351,477,55629,901,35647,568,466
Tổng nợ533,671,680617,069,10613,400,525606,207,894160,915,74410,123,76516,112,05963,200,674154,261,088183,928,0885,969,90221,219,612167,212,46831,039,9611,923,19090,650,5558,690,568171,739,4306,710,4163,140,63041,308,43547,241,00918,073,41434,622,545
Vốn chủ sở hữu43,323,97133,271,2679,257,81955,033,83314,986,05011,965,34037,679,34927,284,6338,980,29016,561,08519,800,23642,249,83112,397,30321,925,1391,484,0098,874,04812,983,46918,063,197966,6565,773,80614,091,8784,236,54711,827,94212,372,592
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