SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV28,298,67118,379,26942,930,19244,280,82313,281,30519,200,23427,114,70213,456,30365,597,10011,125,17731,586,00715,205,07321,463,2879,544,54112,105,9894,884,21116,294,32628,186,092590,7553,789,557726,944201,421,3771,666,866
Giá vốn hàng bán17,516,26911,346,98428,980,07026,003,5688,945,64315,650,54121,488,7367,331,93248,167,4567,042,59019,765,79410,818,66016,011,8268,091,4846,943,1964,574,8389,666,88918,149,503169,2713,508,996386,476187,944,0641,069,426
Lợi nhuận gộp về BH và CCDV10,782,4027,030,65513,950,12218,277,2554,335,6623,283,7525,539,1536,124,37117,232,2304,082,58711,182,8084,386,4135,390,3981,407,3654,999,337309,3736,627,4375,856,757421,484280,561340,4687,983,643597,440
Lợi nhuận thuần từ hoạt động kinh doanh4,808,7919,661,2824,381,6896,255,476464,0742,361,5372,472,7582,406,74014,452,9911,247,3027,755,6191,003,7594,139,250348,5481,992,725-1,3752,863,5703,581,029395,067-3,816328,4451,564,811176,175
Tổng lợi nhuận trước thuế5,743,0769,740,0865,289,9567,750,622878,2062,394,4042,558,0773,021,63315,582,7561,354,8468,010,2571,035,5604,987,915350,7882,013,444240,4532,960,6483,578,899400,9431,334505,8342,021,114381,385
Lợi nhuận sau thuế 4,377,5827,149,2884,051,0085,807,978659,0712,010,4352,107,7602,285,71612,595,8801,017,6206,534,107826,4933,790,389258,4691,307,224217,5962,229,1062,495,394292,05932,183417,3361,578,922381,385
Lợi nhuận sau thuế của công ty mẹ4,377,5826,779,5124,051,0085,807,978659,0711,954,1881,650,1552,285,71612,287,5421,017,6206,534,134826,4933,268,218255,601451,200217,5962,229,1062,417,695292,07732,183417,3361,377,889381,385
Tổng tài sản ngắn hạn31,235,30039,844,67818,495,37413,812,4616,041,89612,402,51512,908,2438,512,92528,307,00011,581,74413,018,9305,960,12323,585,5691,909,08511,198,6302,896,59210,224,7718,481,709826,92836,828,773703,587
Tiền mặt30,903,3057,534,04916,697,51812,993,0605,122,2882,125,3222,750,9714,650,43918,292,9983,072,9472,745,6455,108,8129,866,720304,7345,698,5632,227,1997,529,3381,848,256309,1306,152,276521,260
Đầu tư tài chính ngắn hạn31,235,3005,512,84118,495,37413,812,4616,041,896387,7941,443,4498,512,925818,40011,581,7444,167,3185,960,1233,061,8293,287,0002,896,59210,224,7714,054,767249,6821,605,903703,587
Hàng tồn kho18,922,6568,064,8553,353,8062,551,2343,227,8605,890,0981,304,6781,091,0731,733,08960,69315,329,769
Tài sản dài hạn437,758,73235,927,971529,890,709562,555,955152,854,76710,673,8634,662,314171,868,13922,071,935109,682,6269,856,484160,638,86642,252,878322,79135,303,51183,330,049151,152,84210,333,0582,120,91420,645,69631,384,452
Tài sản cố định4,085,6866,150,2085,201,0977,080,3881,032,7379,053,5602,536,7611,837,34817,029,615418,5158,380,5442,552,76812,910,422263,9873,078,428590,2465,306,5206,099,45027,20815,757,43568,365
Đầu tư tài chính dài hạn67,504,8864,532,38372,465,18786,115,55149,974,21621,255706,72747,629,083445,21929,239,320318,30834,405,8043,378,26510,761,46713,551,36320,212,7482,426,6012,228,20912,193,871
Tổng tài sản468,994,03275,772,648548,386,083576,368,416158,896,66323,076,37817,570,557180,381,06450,378,935121,264,37022,875,414166,598,98965,838,4462,231,87646,502,14186,226,641161,377,61318,814,7672,947,84257,474,46932,088,039
Tổng nợ426,607,96757,156,106516,346,100522,293,750144,976,59413,489,4189,316,700165,232,88215,345,611113,537,6735,307,061154,094,78723,050,3381,407,24023,240,64477,627,093144,313,8957,713,2922,342,79541,839,43028,387,369
Vốn chủ sở hữu42,386,06518,616,54332,039,98354,074,66613,920,0699,586,9608,253,85715,148,18235,033,3247,726,69717,568,35312,504,20242,788,109824,63623,261,4978,599,54817,063,71811,101,475605,04715,635,0393,700,670
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