SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,053,37411,125,97813,536,55210,285,7835,827,4013,353,51319,626,2767,664,5538,926,5203,188,1343,577,3014,056,2173,965,5537,532,7334,018,01653,486,060417,900
Giá vốn hàng bán4,107,9037,566,68611,870,5545,776,4304,417,0291,749,41015,360,6124,828,6155,702,8431,631,6972,579,4582,362,7823,311,1804,292,7332,160,13850,169,515195,504
Lợi nhuận gộp về BH và CCDV2,945,4713,559,2921,606,6614,509,3531,329,8311,604,1034,244,9292,829,3433,028,6001,556,437997,8431,631,139633,9432,011,1681,857,8781,994,242222,396
Lợi nhuận thuần từ hoạt động kinh doanh1,095,5031,657,104600,9511,429,5211,068,612122,0953,819,7181,635,1551,705,938669,892346,582358,137222,0601,202,118761,539532,415219,638
Tổng lợi nhuận trước thuế1,333,2501,983,243599,4241,607,4591,024,678214,2453,819,5181,596,2881,723,122722,293340,465345,868227,2881,201,231778,164563,400234,067
Lợi nhuận sau thuế 1,041,7801,585,865503,7221,251,415880,372161,8953,044,3391,228,6081,367,417578,590264,194232,712176,3701,027,991607,626480,199188,301
Lợi nhuận sau thuế của công ty mẹ1,041,7801,585,865389,0981,251,415856,870161,8952,950,520889,2821,376,258578,590264,19428,024175,231978,223607,626405,912188,301
Tổng tài sản ngắn hạn32,914,03318,359,07514,847,35813,502,55210,847,2446,365,86932,563,89536,550,26312,808,82911,242,5165,329,1498,796,02421,530,46644,438,539
Tiền mặt25,561,30414,078,7824,106,7738,770,2751,651,5615,012,03523,250,2475,209,109670,3304,321,5933,670,0141,454,5209,175,5376,499,103
Đầu tư tài chính ngắn hạn32,914,03318,359,075721,52213,502,552258,5526,365,8691,050,1007,235,3156,010,42711,242,5165,329,1494,736,07921,530,4661,807,629
Hàng tồn kho4,009,4987,239,3821,756,37413,612,6243,549,9381,598,88721,248,518
Tài sản dài hạn497,312,253580,583,4065,098,385607,496,53510,206,622164,402,39820,644,42546,241,67511,098,774177,352,907174,052,22510,756,011165,103,04320,342,300
Tài sản cố định3,883,6205,305,5942,785,3157,148,0318,565,967995,98715,978,6996,802,5968,127,8031,849,0292,639,0786,543,4925,180,31015,450,594
Đầu tư tài chính dài hạn81,497,00687,401,795716,721119,377,12523,47058,567,237444,0163,542,4681,598,89761,981,69543,760,5722,509,88020,800,8362,230,148
Tổng tài sản530,226,286598,942,48119,945,743620,999,08721,053,865170,768,26753,208,32082,791,93823,907,603188,595,423179,381,37419,552,035186,633,50964,780,839
Tổng nợ486,977,835566,894,85210,987,860566,396,6239,431,875155,946,00616,098,03755,496,4065,662,834171,787,417166,873,9746,335,934168,928,49049,697,667
Vốn chủ sở hữu43,248,45132,047,6298,957,88254,602,46411,621,99014,822,26137,110,28227,295,53218,244,76816,808,00612,507,40013,216,10117,705,01915,083,172
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