SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV7,380,72210,634,491984,19111,670,9953,781,6228,624,7473,995,8783,673,13316,062,6606,817,4004,183,3371,575,2262,103,8834,244,1056,216,426166,72952,452,445
Giá vốn hàng bán4,789,8567,510,962458,9727,025,1762,491,5967,417,8633,242,6482,109,49511,199,4964,220,2372,951,5221,026,6871,730,2432,433,2944,134,16464,29749,419,296
Lợi nhuận gộp về BH và CCDV2,590,8663,123,529524,7514,645,8191,290,0261,193,176691,6211,563,6384,852,5552,456,1621,231,815507,299312,3621,810,8111,154,586102,4321,661,069
Lợi nhuận thuần từ hoạt động kinh doanh1,446,7121,445,138412,6301,185,845265,504553,126573,297811,6154,257,1721,844,151397,64836,65055,795887,802874,63499,944167,690
Tổng lợi nhuận trước thuế1,465,2911,514,745433,1531,369,819397,391574,384572,219831,4915,382,8591,867,923394,895116,81556,406893,011876,565187,686333,730
Lợi nhuận sau thuế 1,117,2211,145,827264,6611,042,456397,391474,681480,513627,4274,374,8881,530,838307,03035,13142,187675,742569,183160,062244,787
Lợi nhuận sau thuế của công ty mẹ1,117,2211,145,827287,0661,042,456397,391358,323456,932627,4274,292,3361,530,838307,03061941,912675,742540,288160,062216,805
Tổng tài sản ngắn hạn22,552,20219,852,39731,359,74615,357,7198,983,1459,906,6389,713,9257,746,53023,936,35211,885,8208,836,39717,763,30738,153,691
Tiền mặt22,410,46512,964,9504,175,17214,948,8947,422,1331,928,204996,3217,598,96515,955,5111,633,3827,898,03412,696,7738,427,178
Đầu tư tài chính ngắn hạn22,552,20219,852,3971,616,38715,357,7198,983,145812,06049,6847,746,53059,2003,926,6428,836,39717,763,307716,018
Hàng tồn kho19,879,3153,016,0256,686,447921,6213,767,59313,245,641
Tài sản dài hạn397,928,184466,070,61927,489,280484,489,570166,879,7584,152,3779,479,434162,571,90324,165,6178,703,020167,073,577140,784,70120,725,539
Tài sản cố định3,519,0414,121,4475,053,2805,198,6681,125,3442,193,5534,384,4261,559,12815,120,9624,763,3221,677,5705,305,25315,337,347
Đầu tư tài chính dài hạn82,554,46059,679,9543,163,61486,528,48347,559,647710,41426,21849,503,035867,894282,88929,546,67220,922,9062,530,623
Tổng tài sản420,480,386485,923,01658,849,026499,847,289175,862,90314,059,01519,193,358170,318,43348,101,96920,588,840175,909,974158,548,00858,879,230
Tổng nợ377,998,364458,264,56947,301,714465,200,044162,187,9676,523,99810,160,699156,216,70714,937,9043,717,443162,986,200144,204,63544,344,546
Vốn chủ sở hữu42,482,02227,658,44711,547,31234,647,24513,674,9367,535,0179,032,65914,101,72633,164,06516,871,39712,923,77414,343,37314,534,684
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