SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,305,6089,537,21515,407,47910,194,6916,685,6973,316,47319,027,3416,217,4769,493,4063,356,3913,474,6485,347,1234,859,8268,173,2453,335,84949,585,507277,967
Giá vốn hàng bán4,047,9194,858,83213,564,9755,843,1655,547,3681,725,59912,384,6973,894,4875,784,9041,706,3532,129,6872,914,9914,146,0134,352,3882,081,86247,306,233248,427
Lợi nhuận gộp về BH và CCDV3,257,6894,678,3831,768,2164,351,5261,034,3551,590,8746,629,0452,318,6913,550,0931,650,0381,344,9612,340,771690,7032,412,3191,253,987915,96729,540
Lợi nhuận thuần từ hoạt động kinh doanh912,825968,497625,214703,341591,840111,6806,074,226605,9072,033,855665,408140,0611,921,054236,572502,467390,563-1,354,52623,976
Tổng lợi nhuận trước thuế1,695,7511,860,219630,8031,822,349587,006254,0456,075,240619,7802,176,921749,263144,3972,157,554240,646534,505423,834-1,084,773114,886
Lợi nhuận sau thuế 1,338,6731,457,194533,6361,451,442495,577179,9184,797,775344,1071,729,968585,986114,3321,848,352185,660316,923334,242-1,145,133100,215
Lợi nhuận sau thuế của công ty mẹ1,338,6731,457,194450,5291,451,442473,638179,9184,783,565355,2391,729,732585,986114,3321,385,475184,478331,174334,242-1,325,860100,215
Tổng tài sản ngắn hạn31,717,27036,922,40616,961,91118,155,08811,745,4305,978,15233,259,31231,608,8479,303,14515,522,31017,762,58917,205,0986,973,5424,168,31710,547,14716,801,1914,230,20436,639,2955,579,9028,364,8666,412,053
Tiền mặt21,595,12728,491,5884,303,01414,507,1912,001,7803,891,90624,079,6857,607,5145,059,4271,527,8757,300,7136,832,5905,854,0173,227,8401,817,0599,105,699526,7499,791,2265,434,7351,079,4191,952,652
Đầu tư tài chính ngắn hạn31,717,27036,922,4061,474,75518,155,088531,1425,978,1521,683,8756,320,1719,303,1457,467,96317,762,5892,706,9356,973,5424,168,3175,719,66516,801,191270,0002,096,3095,579,9022,495,5334,297,434
Hàng tồn kho4,652,3337,600,7041,875,17511,935,1833,633,2323,911,7781,909,06910,037,9322,043,059
Tài sản dài hạn542,543,179613,441,3315,697,774642,976,50110,343,676169,937,30220,503,36158,874,118153,938,23310,247,829182,726,58446,264,345172,636,22995,356,28611,126,890173,001,4343,446,86920,693,71345,897,65421,536,4902,502,383
Tài sản cố định4,445,6136,672,0403,300,5478,872,1658,728,6521,036,50515,182,32411,106,981602,9478,086,3961,927,33212,925,5532,804,555527,3977,033,4615,198,97432,70015,747,37079,02312,706139,467
Đầu tư tài chính dài hạn70,692,23496,432,153796,50997,189,31861,18555,672,51887,2364,797,14448,032,614700,37552,240,7453,352,97740,563,42024,700,5602,297,40726,189,9538,4252,465,40613,998,2615,956,1641,994,646
Tổng tài sản574,260,449650,363,73722,659,686661,131,58922,089,106175,915,45453,762,67290,482,964163,241,37825,770,138200,489,17363,469,443179,609,77199,524,60321,674,037189,802,6257,677,07357,333,00851,477,55629,901,3568,914,435
Tổng nợ530,079,610616,996,69613,405,222606,118,78110,123,759160,915,74416,079,06063,205,460154,261,0885,969,902183,928,08821,219,612167,212,46890,650,5558,690,568171,733,7466,710,41643,602,02347,241,00918,073,4143,140,630
Vốn chủ sở hữu44,180,83933,367,0419,254,46355,012,80811,965,34614,999,71037,683,61227,277,5048,980,29019,800,23616,561,08542,249,83112,397,3038,874,04812,983,46918,068,879966,65613,730,9854,236,54711,827,9425,773,806
Chính sách bảo mật | Điều khoản sử dụng |