SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,380,72210,634,4918,624,74711,670,9953,995,8783,781,62216,062,660984,1916,817,4003,673,1334,183,3371,575,2262,103,8836,216,4264,244,10552,452,445166,729
Giá vốn hàng bán4,789,8567,510,9627,417,8637,025,1763,242,6482,491,59611,199,496458,9724,220,2372,109,4952,951,5221,026,6871,730,2434,134,1642,433,29449,419,29664,297
Lợi nhuận gộp về BH và CCDV2,590,8663,123,5291,193,1764,645,819691,6211,290,0264,852,555524,7512,456,1621,563,6381,231,815507,299312,3621,154,5861,810,8111,661,069102,432
Lợi nhuận thuần từ hoạt động kinh doanh1,446,7121,445,138553,1261,185,845573,297265,5044,257,172412,6301,844,151811,615397,64836,65055,795874,634887,802167,69099,944
Tổng lợi nhuận trước thuế1,465,2911,514,745574,3841,369,819572,219397,3915,382,859433,1531,867,923831,491394,895116,81556,406876,565893,011333,730187,686
Lợi nhuận sau thuế 1,117,2211,145,827474,6811,042,456480,513397,3914,374,888264,6611,530,838627,427307,03035,13142,187569,183675,742244,787160,062
Lợi nhuận sau thuế của công ty mẹ1,117,2211,145,827358,3231,042,456456,932397,3914,292,336287,0661,530,838627,427307,03061941,912540,288675,742216,805160,062
Tổng tài sản ngắn hạn22,552,20219,852,3979,906,63815,357,7199,713,9258,983,14523,936,35231,359,74611,885,8207,746,5308,836,39717,763,30738,153,691
Tiền mặt22,410,46512,964,9501,928,20414,948,894996,3217,422,13315,955,5114,175,1721,633,3827,598,9657,898,03412,696,7738,427,178
Đầu tư tài chính ngắn hạn22,552,20219,852,397812,06015,357,71949,6848,983,14559,2001,616,3873,926,6427,746,5308,836,39717,763,307716,018
Hàng tồn kho3,016,0256,686,447921,62119,879,3153,767,59313,245,641
Tài sản dài hạn397,928,184466,070,6194,152,377484,489,5709,479,434166,879,75824,165,61727,489,2808,703,020162,571,903167,073,577140,784,70120,725,539
Tài sản cố định3,519,0414,121,4472,193,5535,198,6684,384,4261,125,34415,120,9625,053,2804,763,3221,559,1281,677,5705,305,25315,337,347
Đầu tư tài chính dài hạn82,554,46059,679,954710,41486,528,48326,21847,559,647867,8943,163,614282,88949,503,03529,546,67220,922,9062,530,623
Tổng tài sản420,480,386485,923,01614,059,015499,847,28919,193,358175,862,90348,101,96958,849,02620,588,840170,318,433175,909,974158,548,00858,879,230
Tổng nợ377,998,364458,264,5696,523,998465,200,04410,160,699162,187,96714,937,90447,301,7143,717,443156,216,707162,986,200144,204,63544,344,546
Vốn chủ sở hữu42,482,02227,658,4477,535,01734,647,2459,032,65913,674,93633,164,06511,547,31216,871,39714,101,72612,923,77414,343,37314,534,684
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