SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV8,508,72514,409,25913,696,16210,754,4353,552,8187,253,82210,476,2933,420,70517,264,39611,137,5593,688,05211,772,1877,788,8454,165,5933,183,581373,79433,663,9974,356,604
Giá vốn hàng bán4,071,4619,807,0728,043,0786,445,0401,491,2575,816,9298,290,3621,578,92715,294,5476,682,1752,033,1947,811,3936,461,7203,252,0751,343,748117,55230,826,9352,521,154
Lợi nhuận gộp về BH và CCDV4,437,2644,559,8555,653,0844,309,3952,061,5611,304,8482,158,6811,841,7781,969,8494,416,3871,654,8583,688,3781,284,540913,5181,830,576256,2422,827,852-192,225
Lợi nhuận thuần từ hoạt động kinh doanh1,287,8561,485,8251,716,819635,751236,817729,136843,492542,9301,399,5292,228,598108,9391,645,706422,257-1,161,107706,387252,0611,099,174-658,522
Tổng lợi nhuận trước thuế2,179,973962,4172,409,0021,619,961485,222682,849882,089652,3301,450,1502,285,813223,6051,634,600427,786-671,189744,392308,8641,130,257251,884
Lợi nhuận sau thuế 1,698,059420,8341,868,6511,254,907375,766565,918780,721486,9781,100,7841,900,576175,6841,361,167332,037-521,442661,392260,7411,003,004211,517
Lợi nhuận sau thuế của công ty mẹ1,698,059187,3891,868,6511,254,907375,766565,168662,358486,9781,044,4811,896,074175,684893,925331,852-521,442514,553260,741903,147203,388
Tổng tài sản ngắn hạn37,702,30266,451,28937,166,37720,330,0917,339,43511,921,85119,209,38012,983,05633,833,0575,937,57116,731,8757,630,42814,703,8125,169,87014,179,07912,194,2945,681,5616,257,86410,944,97430,982,4241,860,07622,705,631
Tiền mặt28,234,3697,636,57928,294,16116,983,7374,356,9182,374,9293,584,7099,417,55217,762,3453,893,9241,358,6837,414,7685,504,1594,214,79214,083,7467,935,974396,465923,5131,990,41011,276,5111,848,9262,251,973
Đầu tư tài chính ngắn hạn37,702,30210,430,24037,166,37720,330,0917,339,435758,0952,659,24112,983,0566,083,3205,937,5718,668,3787,630,4282,487,2605,169,87014,179,079942,767270,0008,665,4612,286,1601,860,07615,375,367
Hàng tồn kho27,024,5407,208,4325,342,8401,313,6313,827,3693,025,3861,960,5261,483,1767,680,101101,618
Tài sản dài hạn636,207,80279,605,424813,581,687759,153,396184,669,64013,587,4946,773,825208,058,93722,891,328187,938,85710,746,301193,826,55751,963,843101,316,065278,363,1869,377,63130,228,2235,786,9992,452,50720,026,61474,360,75835,890,698
Tài sản cố định5,039,47219,702,6528,535,1388,665,767882,0818,210,6304,331,2091,931,68914,843,716509,5748,214,1352,479,56713,486,687805,2147,967,7205,854,86444,67928,965131,68215,197,412134,0161,678,492
Đầu tư tài chính dài hạn111,611,9839,698,723126,655,630123,916,54344,898,745102,545689,88148,366,32085,74248,051,992940,36538,819,7632,833,94621,622,32240,039,9882,220,1513,654,4528,4251,961,4452,512,30021,578,94833,850,875
Tổng tài sản673,910,104146,056,712850,748,064779,483,487192,009,07525,509,34525,983,205221,041,99356,724,385193,876,42827,478,176201,456,98566,667,654106,485,935292,542,26521,571,92635,909,78412,044,86413,397,48151,009,03876,220,83458,596,329
Tổng nợ627,938,795108,603,013809,814,352723,615,767175,481,01511,042,25815,804,968198,448,64413,830,394180,487,5066,554,260188,669,44323,370,51297,093,520269,963,9687,507,22221,025,7629,897,4236,669,87234,782,06971,422,16945,302,819
Vốn chủ sở hữu45,971,30937,453,69940,933,71255,867,72016,528,06014,467,08710,178,23722,593,34942,893,99113,388,92220,923,91612,787,54243,297,1429,392,41522,578,29714,064,70414,884,0222,147,4406,727,60916,226,9694,798,66512,677,156
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