SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,190,25811,147,5593,675,78511,285,4824,414,5083,223,03015,793,3392,147,6228,234,4193,517,2693,915,1412,779,7146,587,8384,111,53549,581,927178,631
Giá vốn hàng bán4,637,6577,663,2552,290,9666,618,1713,509,1182,302,48711,397,8171,187,1024,948,1051,959,1582,836,0591,624,7724,028,0672,480,60845,612,750110,954
Lợi nhuận gộp về BH và CCDV2,552,6013,484,3041,365,2064,667,311835,776920,5434,352,427960,1093,122,3481,558,1111,079,0821,111,3211,550,5881,630,9272,538,69867,677
Lợi nhuận thuần từ hoạt động kinh doanh1,009,954838,404682,7062,565,176602,149130,1333,683,6225,058,5462,197,082800,436550,924454,7001,128,971619,857483,39164,501
Tổng lợi nhuận trước thuế1,137,8621,064,107702,3252,766,741599,329255,1813,700,2395,084,1692,246,551967,957550,738464,4651,127,206624,528563,813110,560
Lợi nhuận sau thuế 867,219831,337584,2992,074,844532,14894,8183,004,1523,774,6961,842,776729,547409,731266,355870,311473,404437,06095,868
Lợi nhuận sau thuế của công ty mẹ867,219831,337444,7862,074,844511,59794,8182,908,6073,771,8731,842,776729,547409,731135,858826,949473,404372,00595,868
Tổng tài sản ngắn hạn31,627,43524,014,14011,274,07825,079,81910,883,28210,021,05825,874,98631,528,57712,077,3262,222,8916,014,7937,177,44913,605,18239,494,556
Tiền mặt31,511,08216,579,4072,156,01224,631,0721,385,6418,445,74617,781,2062,386,537812,4852,060,3574,981,5301,530,86512,735,4038,132,645
Đầu tư tài chính ngắn hạn31,627,43524,014,1401,356,94025,079,819167,41410,021,05821,0503,932,7514,690,8372,222,8916,014,7933,365,94513,605,1821,274,380
Hàng tồn kho3,036,1007,547,5471,723,47620,003,0443,885,0371,426,95216,860,189
Tài sản dài hạn404,843,187496,700,5054,249,319497,140,78310,269,221161,373,38323,247,30027,009,5829,037,213171,816,931162,779,04610,194,715146,753,44020,433,681
Tài sản cố định3,462,9963,978,9912,259,3025,371,0784,340,0991,033,27516,253,2654,930,1716,344,8211,801,5661,612,5106,203,4445,170,07715,361,746
Đầu tư tài chính dài hạn63,947,32369,194,015710,76479,983,26325,38543,989,654848,0923,403,332285,04048,130,05628,882,2302,457,36618,858,4622,229,612
Tổng tài sản436,470,622520,714,64515,523,397522,220,60221,152,503171,394,44149,122,28658,538,15921,114,539174,039,822168,793,83917,372,164160,358,62259,928,237
Tổng nợ395,867,981492,592,8417,428,091474,289,67311,589,079157,611,24015,133,78943,487,1324,083,066159,621,550156,359,0596,069,952146,112,50545,238,293
Vốn chủ sở hữu40,602,64128,121,8048,095,30747,930,9299,563,42513,783,20133,988,49815,051,02717,031,47314,418,27212,434,78011,302,21214,246,11714,689,944
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