SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2012

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV7,487,66011,477,8732,838,87811,844,9143,675,17010,040,6544,304,0164,218,35515,156,7827,204,4424,504,5563,709,9924,169,510272,915
Giá vốn hàng bán5,016,1867,639,5141,773,7177,142,5472,723,9298,509,6433,529,1312,440,54511,165,2614,541,4912,910,1602,124,1072,380,092120,794
Lợi nhuận gộp về BH và CCDV2,471,4743,838,3591,062,6464,702,367951,2411,511,131706,3921,777,8103,976,7482,513,9731,594,3961,530,3041,789,418152,121
Lợi nhuận thuần từ hoạt động kinh doanh977,2451,454,948530,5471,405,487-1,481,695626,263185,219294,4833,078,1771,755,806-224,485806,604-672,520147,369
Tổng lợi nhuận trước thuế1,366,9411,748,086558,0671,896,418-1,216,002651,364217,425364,6053,090,2091,894,402-215,386814,608-802,036164,561
Lợi nhuận sau thuế 1,059,1811,304,343373,1181,350,710-912,001544,581178,146271,1442,591,5341,647,948-158,559626,170-871,001164,408
Lợi nhuận sau thuế của công ty mẹ1,059,1811,304,343219,2351,350,710-912,001448,954175,143271,1442,499,2271,647,948-158,559330,049-871,001164,408
Tổng tài sản ngắn hạn21,880,27923,743,29528,387,27915,535,30110,915,75810,282,18110,146,9713,575,3807,333,73920,447,78411,080,53813,637,0241,716,46815,941,2787,676,81834,358,376451,206
Tiền mặt21,359,40319,638,3901,616,85514,766,29410,105,9322,286,1851,484,0142,172,0697,104,00112,722,1931,252,12012,651,2871,508,70214,285,7221,662,1884,981,992429,633
Đầu tư tài chính ngắn hạn21,880,27923,743,2953,864,84415,535,30110,915,758685,23930,4003,575,3807,333,739101,4753,909,27613,637,0241,716,46815,941,2783,918,140690,239451,206
Hàng tồn kho17,385,0032,717,6736,769,4121,617,7333,476,3011,234,27015,924,213
Tài sản dài hạn392,789,841460,952,68127,431,100488,070,514168,817,0593,988,2848,809,71299,000,895168,278,63224,660,6378,587,258163,374,75451,066,363135,974,11310,047,79620,704,09114,669,164
Tài sản cố định3,659,5834,233,0955,130,6045,272,8781,146,4242,076,6664,520,353428,6401,497,63615,811,5514,477,0591,473,455311,8345,218,7666,033,18015,052,80669,066
Đầu tư tài chính dài hạn81,471,66552,934,8343,163,56575,634,56546,747,118696,63626,21822,321,35442,849,862867,794284,42925,873,20811,794,03619,923,7712,431,6192,268,5745,463,320
Tổng tài sản414,670,120484,695,97655,818,379503,605,815179,732,81714,270,46418,956,683102,576,275175,612,37145,108,42119,667,796177,011,77852,782,831151,915,39117,724,61455,062,46715,120,370
Tổng nợ372,333,211457,793,39544,944,748469,972,532166,443,2417,194,52510,379,09095,939,258162,747,86416,353,3854,174,699164,248,08647,389,085138,502,5596,366,62840,812,32211,801,363
Vốn chủ sở hữu42,336,90926,902,58110,873,63133,633,28313,289,5767,075,9408,577,5936,637,01712,864,50728,755,03615,493,09712,763,6925,393,74613,412,83211,357,98614,250,1463,319,007
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