SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2012

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,487,66011,477,87310,040,65411,844,9144,304,0163,675,17015,156,7822,838,8787,204,4424,218,3554,504,5563,709,9924,169,510272,915
Giá vốn hàng bán5,016,1867,639,5148,509,6437,142,5473,529,1312,723,92911,165,2611,773,7174,541,4912,440,5452,910,1602,124,1072,380,092120,794
Lợi nhuận gộp về BH và CCDV2,471,4743,838,3591,511,1314,702,367706,392951,2413,976,7481,062,6462,513,9731,777,8101,594,3961,530,3041,789,418152,121
Lợi nhuận thuần từ hoạt động kinh doanh977,2451,454,948626,2631,405,487185,219-1,481,6953,078,177530,5471,755,806294,483-224,485806,604-672,520147,369
Tổng lợi nhuận trước thuế1,366,9411,748,086651,3641,896,418217,425-1,216,0023,090,209558,0671,894,402364,605-215,386814,608-802,036164,561
Lợi nhuận sau thuế 1,059,1811,304,343544,5811,350,710178,146-912,0012,591,534373,1181,647,948271,144-158,559626,170-871,001164,408
Lợi nhuận sau thuế của công ty mẹ1,059,1811,304,343448,9541,350,710175,143-912,0012,499,227219,2351,647,948271,144-158,559330,049-871,001164,408
Tổng tài sản ngắn hạn21,880,27923,743,29510,282,18115,535,30110,146,97110,915,75820,447,78428,387,2793,575,38011,080,5387,333,73913,637,0241,716,4687,676,81815,941,27834,358,376451,206
Tiền mặt21,359,40319,638,3902,286,18514,766,2941,484,01410,105,93212,722,1931,616,8552,172,0691,252,1207,104,00112,651,2871,508,7021,662,18814,285,7224,981,992429,633
Đầu tư tài chính ngắn hạn21,880,27923,743,295685,23915,535,30130,40010,915,758101,4753,864,8443,575,3803,909,2767,333,73913,637,0241,716,4683,918,14015,941,278690,239451,206
Hàng tồn kho2,717,6736,769,4121,617,73317,385,0033,476,3011,234,27015,924,213
Tài sản dài hạn392,789,841460,952,6813,988,284488,070,5148,809,712168,817,05924,660,63727,431,10099,000,8958,587,258168,278,632163,374,75451,066,36310,047,796135,974,11320,704,09114,669,164
Tài sản cố định3,659,5834,233,0952,076,6665,272,8784,520,3531,146,42415,811,5515,130,604428,6404,477,0591,497,6361,473,455311,8346,033,1805,218,76615,052,80669,066
Đầu tư tài chính dài hạn81,471,66552,934,834696,63675,634,56526,21846,747,118867,7943,163,56522,321,354284,42942,849,86225,873,20811,794,0362,431,61919,923,7712,268,5745,463,320
Tổng tài sản414,670,120484,695,97614,270,464503,605,81518,956,683179,732,81745,108,42155,818,379102,576,27519,667,796175,612,371177,011,77852,782,83117,724,614151,915,39155,062,46715,120,370
Tổng nợ372,333,211457,793,3957,194,525469,972,53210,379,090166,443,24116,353,38544,944,74895,939,2584,174,699162,747,864164,248,08647,389,0856,366,628138,502,55940,812,32211,801,363
Vốn chủ sở hữu42,336,90926,902,5817,075,94033,633,2838,577,59313,289,57628,755,03610,873,6316,637,01715,493,09712,864,50712,763,6925,393,74611,357,98613,412,83214,250,1463,319,007
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