SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2012

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,715,57011,204,5019,873,71311,409,7974,098,7564,217,84216,373,9175,069,1386,761,1663,384,5255,067,6502,701,1245,814,0944,092,023181,134
Giá vốn hàng bán4,967,4088,413,2798,734,2126,729,6493,481,5532,804,12812,587,6162,318,3394,277,3281,686,6943,462,9101,588,5583,763,6682,416,539129,990
Lợi nhuận gộp về BH và CCDV2,748,1622,791,2221,135,5294,680,148540,4381,413,7143,774,7682,749,7712,341,5141,697,8311,604,7401,084,5711,188,5851,675,48451,144
Lợi nhuận thuần từ hoạt động kinh doanh1,420,630408,494527,2723,223,440359,198594,6793,172,0642,050,3951,649,871757,737-685,442552,143709,874576,86142,854
Tổng lợi nhuận trước thuế1,476,912439,247550,1163,489,838352,715603,4293,177,5282,096,9961,665,533864,347-691,463619,891712,878587,92359,666
Lợi nhuận sau thuế 1,108,898341,220451,9302,711,883309,519603,4292,578,8401,473,5501,395,388651,968-520,670480,993511,032411,33846,538
Lợi nhuận sau thuế của công ty mẹ1,108,898341,220338,4022,711,883288,764603,4292,483,2541,352,0771,395,388651,968-520,670316,799496,003411,33846,538
Tổng tài sản ngắn hạn33,803,36118,338,04811,037,97510,846,9969,582,38025,071,80727,002,9348,758,0537,317,39718,890,02416,360,446
Tiền mặt32,645,34214,845,3522,793,2889,875,960841,33412,393,6653,397,987555,1347,006,27917,110,46315,567,573
Đầu tư tài chính ngắn hạn33,803,36118,338,0481,499,49110,846,996114,2234,463,2052,029,3357,317,39718,890,02416,360,446
Hàng tồn kho2,637,4766,350,2611,892,13314,658,7923,543,932
Tài sản dài hạn382,937,156437,818,5423,654,040432,159,9817,961,37624,665,53624,116,6138,327,691139,981,226195,364,002130,987,526
Tài sản cố định2,497,3063,478,9391,801,0553,815,1594,464,74716,292,3615,131,0914,428,1341,501,1011,387,3144,406,571
Đầu tư tài chính dài hạn49,703,31448,576,264842,51972,342,67526,936895,3082,831,516592,75525,590,23926,076,27519,384,662
Tổng tài sản416,740,517456,156,59014,692,014443,006,97717,543,75649,737,34351,119,54717,085,745147,298,623214,254,026147,347,972
Tổng nợ375,487,517430,101,1577,520,895410,016,5258,760,38121,765,19141,539,5443,076,515133,637,324201,256,786133,076,444
Vốn chủ sở hữu41,253,00026,055,4337,171,11932,990,4528,783,37527,972,1529,580,00314,009,23013,661,29912,997,24014,271,528
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