SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV27,967,83543,984,25532,873,02741,357,01125,851,81612,931,61773,648,49427,726,70212,404,21813,148,60435,703,77617,266,69013,702,83216,346,5766,298,13115,836,64915,195,96930,109,9258,699,111212,185,6641,564,5102,331,5391,927,48813,613,451
Giá vốn hàng bán16,213,59827,139,99326,371,19623,494,89520,338,3477,158,98753,244,87917,284,9117,113,1316,608,52922,668,45114,031,7678,937,1999,489,0084,668,98813,360,6068,631,31117,636,0867,826,515199,683,644689,8281,352,368701,95712,549,962
Lợi nhuận gộp về BH và CCDV11,754,23716,844,2626,273,46017,862,1165,187,0025,772,63020,148,52410,438,7225,291,0876,540,07512,308,4773,185,9034,765,6336,599,6281,629,1432,396,1196,564,6587,471,080872,5967,097,268874,682979,1711,225,532232,643
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,0932,441,8695,905,5453,809,9821,408,57418,002,7815,374,8711,615,5582,832,2427,368,7291,811,1871,166,3422,493,348575,193856,3192,692,7253,874,048401,739-130,435859,923430,958281,201-1,240,823
Tổng lợi nhuận trước thuế5,842,8626,297,0332,459,2247,303,4613,769,5211,417,02117,990,8665,409,6811,608,6033,174,0037,613,3692,987,5531,215,4012,739,731622,217868,1972,826,2873,917,558444,320321,584927,840535,877305,9351,627,305
Lợi nhuận sau thuế 4,584,7704,985,6672,079,1255,727,8803,250,2151,081,85814,369,8233,776,0461,253,5932,502,9886,068,2032,297,409951,8022,037,042476,877673,7442,206,4323,049,093360,150-9,088744,696535,877104,8401,331,269
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,6671,632,0855,727,8803,144,2531,081,85814,122,6763,158,5831,253,5932,502,9886,068,8082,085,817951,8021,080,169476,877668,1062,206,4322,939,977360,423-365,178744,696535,877104,9221,258,557
Tổng tài sản ngắn hạn31,712,62936,921,99316,964,33318,155,08811,745,8595,978,15333,289,23934,875,6089,303,14517,762,58915,522,31017,205,0986,973,54216,428,3274,168,3172,837,68716,801,19110,547,1474,230,20434,581,1486,412,0535,579,9028,364,86620,408,869
Tiền mặt21,590,48628,491,2274,336,28214,507,1912,026,2803,891,90724,080,0067,607,5145,059,4277,300,7131,527,8756,832,5905,854,0175,166,4153,227,840212,9219,105,6991,817,059526,7499,793,8911,952,6525,434,7351,079,4191,424,818
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,441,48718,155,088506,6425,978,1531,683,8756,168,1719,303,14517,762,5897,467,9632,706,9356,973,5424,042,2124,168,31716,801,1915,719,665270,0002,096,3094,297,4345,579,9022,495,53313,518,031
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 hạn545,283,022613,418,3805,694,011643,086,63910,343,245169,923,64120,502,16855,609,699153,938,233182,726,58410,247,82946,264,345172,636,22936,536,77395,356,286569,513173,001,43611,126,8903,446,86920,819,1662,502,38345,897,65421,536,49027,159,597
Tài sản cố định4,464,5296,672,0403,300,5478,894,8038,728,6521,036,50515,230,81111,046,708602,9471,927,3328,086,39612,925,5532,804,55520,253,476527,397411,3595,198,9757,033,46132,70015,837,437139,46779,02312,7061,613,381
Đầu tư tài chính dài hạn70,670,49496,599,582796,50997,191,52961,18555,672,51887,2014,949,14448,032,61452,240,745700,3753,352,97740,563,4208,745,17624,700,56026,189,9532,297,4078,4252,459,8511,994,64613,998,2615,956,16425,090,572
Tổng tài sản576,995,651650,340,37322,658,344661,241,72722,089,104175,901,79453,791,40790,485,307163,241,378200,489,17325,770,13863,469,443179,609,77152,965,10099,524,6033,407,199189,802,62721,674,0377,677,07355,400,3138,914,43551,477,55629,901,35647,568,466
Tổng nợ533,671,680617,069,10613,400,525606,207,89410,123,765160,915,74416,112,05963,200,674154,261,088183,928,0885,969,90221,219,612167,212,46831,039,96190,650,5551,923,190171,739,4308,690,5686,710,41641,308,4353,140,63047,241,00918,073,41434,622,545
Vốn chủ sở hữu43,323,97133,271,2679,257,81955,033,83311,965,34014,986,05037,679,34927,284,6338,980,29016,561,08519,800,23642,249,83112,397,30321,925,1398,874,0481,484,00918,063,19712,983,469966,65614,091,8785,773,8064,236,54711,827,94212,372,592
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