SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2013

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	VIC	VHM	CTG	TCB	FPT	HPG	VPB	MBB	GAS	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VJC	VRE	SSI	PLX	TPB
Doanh thu bán hàng và CCDV	6,767,196	11,799,928	6,777,132		10,529,815	3,108,179	11,312,683	6,537,147		3,188,579	16,586,442	8,343,608	3,251,298		4,477,016			3,906,903	8,453,692			204,437	51,078,109
Giá vốn hàng bán	4,031,753	7,600,588	4,628,553		6,196,493	2,001,297	9,645,313	5,368,957		1,572,763	12,751,704	5,504,673	2,364,406		2,450,158			2,328,133	5,548,997			124,966	48,056,894
Lợi nhuận gộp về BH và CCDV	2,735,443	4,199,340	2,148,227		4,333,322	1,106,882	1,638,114	1,091,323		1,615,816	3,824,092	2,669,360	886,892		1,987,282			1,578,770	1,702,974			79,471	1,702,178
Lợi nhuận thuần từ hoạt động kinh doanh	1,245,127	777,787	1,351,786		311,834	92,339	685,575	585,021		511,154	2,862,589	1,685,723	-467,330		960,336			758,362	602,828			75,707	289,727
Tổng lợi nhuận trước thuế	1,752,672	1,250,427	1,381,291		705,756	128,320	718,839	624,907		554,567	2,858,222	1,839,576	-444,466		941,301			742,901	599,431			89,057	478,868
Lợi nhuận sau thuế	1,343,734	949,399	1,073,707		502,393	96,240	541,224	490,028		474,604	2,244,602	1,470,024	-293,126		687,226			571,354	280,764			67,113	434,632
Lợi nhuận sau thuế của công ty mẹ	1,343,734	949,399	822,362		502,393	96,240	474,010	489,600		474,604	2,194,685	1,470,050	-293,126		178,602			571,354	291,835			67,113	370,737

Tổng tài sản ngắn hạn	31,239,439	18,495,395	37,064,963		13,978,470	6,041,896	12,954,621	12,287,302	11,581,744	8,512,925	28,261,081	13,018,930	6,545,406	23,585,569			2,896,592	10,224,771	8,481,709	826,928			36,726,281	703,587
Tiền mặt	30,907,444	16,697,541	7,534,049		12,994,069	5,122,288	2,487,189	2,267,622	3,072,947	4,650,439	18,293,128	2,745,645	5,108,812	9,866,720			2,227,199	7,529,339	1,848,256	309,130			6,124,563	521,260
Đầu tư tài chính ngắn hạn	31,239,439	18,495,395	5,627,409		13,978,470	6,041,896	1,682,449	245,494	11,581,744	8,512,925	761,700	4,167,318	6,545,406	3,061,829			2,896,592	10,224,771	4,054,767	249,682			1,526,832	703,587
Hàng tồn kho			15,919,206				3,407,799	7,948,365			2,563,438	3,227,860		5,890,098					1,733,089				15,378,060
Tài sản dài hạn	436,219,566	530,015,994	37,915,381		562,405,142	152,854,767	4,663,305	10,673,892	109,682,626	171,919,846	22,242,465	9,856,484	160,192,300	42,252,878			83,330,049	151,152,848	10,333,058	2,120,914			20,708,252	31,384,452
Tài sản cố định	4,085,673	5,201,099	5,359,086		7,080,388	1,032,737	2,514,473	9,053,560	418,515	1,837,348	17,140,165	8,380,544	2,552,768	12,910,422			590,246	5,306,522	6,099,450	27,208			15,721,574	68,365
Đầu tư tài chính dài hạn	67,952,573	72,464,621	4,552,096		85,954,401	49,974,216	706,727	21,285	29,239,320	47,626,932	505,219	318,308	34,405,804	3,378,265			13,551,363	20,212,748	2,426,601				2,310,091	12,193,871
Tổng tài sản	467,459,005	548,511,389	74,980,344		576,383,612	158,896,663	17,617,926	22,961,194	121,264,370	180,432,771	50,503,546	22,875,414	166,737,706	65,838,446			86,226,641	161,377,619	18,814,767	2,947,842			57,434,533	32,088,039
Tổng nợ	424,381,125	516,441,749	56,255,152		522,307,157	144,976,594	9,363,078	13,376,798	113,537,673	165,291,526	15,369,123	5,307,061	154,235,538	23,050,338			77,627,093	144,313,909	7,713,292	2,342,795			41,725,445	28,387,369
Vốn chủ sở hữu	43,077,880	32,069,640	18,725,192		54,076,455	13,920,069	8,254,848	9,584,396	7,726,697	15,141,245	35,134,423	17,568,353	12,502,168	42,788,109			8,599,548	17,063,710	11,101,475	605,047			15,709,089	3,700,670

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