SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV6,767,1966,777,13211,799,92810,529,8153,108,1796,537,14711,312,6833,188,57916,586,4428,343,6083,251,2984,477,0163,906,9038,453,692204,43751,078,1093,364,681
Giá vốn hàng bán4,031,7534,628,5537,600,5886,196,4932,001,2975,368,9579,645,3131,572,76312,751,7045,504,6732,364,4062,450,1582,328,1335,548,997124,96648,056,8941,735,682
Lợi nhuận gộp về BH và CCDV2,735,4432,148,2274,199,3404,333,3221,106,8821,091,3231,638,1141,615,8163,824,0922,669,360886,8921,987,2821,578,7701,702,97479,4711,702,178304,753
Lợi nhuận thuần từ hoạt động kinh doanh1,245,1271,351,786777,787311,83492,339585,021685,575511,1542,862,5891,685,723-467,330960,336758,362602,82875,707289,727-490,994
Tổng lợi nhuận trước thuế1,752,6721,381,2911,250,427705,756128,320624,907718,839554,5672,858,2221,839,576-444,466941,301742,901599,43189,057478,868479,636
Lợi nhuận sau thuế 1,343,7341,073,707949,399502,39396,240490,028541,224474,6042,244,6021,470,024-293,126687,226571,354280,76467,113434,632351,945
Lợi nhuận sau thuế của công ty mẹ1,343,734822,362949,399502,39396,240489,600474,010474,6042,194,6851,470,050-293,126178,602571,354291,83567,113370,737305,474
Tổng tài sản ngắn hạn31,239,43937,064,96318,495,39513,978,4706,041,89612,287,30212,954,6218,512,92528,261,08111,581,74413,018,9306,545,40623,585,5692,896,59210,224,7718,481,709826,92836,726,281703,58732,273,285
Tiền mặt30,907,4447,534,04916,697,54112,994,0695,122,2882,267,6222,487,1894,650,43918,293,1283,072,9472,745,6455,108,8129,866,7202,227,1997,529,3391,848,256309,1306,124,563521,2607,460,060
Đầu tư tài chính ngắn hạn31,239,4395,627,40918,495,39513,978,4706,041,896245,4941,682,4498,512,925761,70011,581,7444,167,3186,545,4063,061,8292,896,59210,224,7714,054,767249,6821,526,832703,58711,499,482
Hàng tồn kho15,919,2067,948,3653,407,7992,563,4383,227,8605,890,0981,733,08915,378,060163,004
Tài sản dài hạn436,219,56637,915,381530,015,994562,405,142152,854,76710,673,8924,663,305171,919,84622,242,465109,682,6269,856,484160,192,30042,252,87883,330,049151,152,84810,333,0582,120,91420,708,25231,384,45223,520,228
Tài sản cố định4,085,6735,359,0865,201,0997,080,3881,032,7379,053,5602,514,4731,837,34817,140,165418,5158,380,5442,552,76812,910,422590,2465,306,5226,099,45027,20815,721,57468,3651,601,730
Đầu tư tài chính dài hạn67,952,5734,552,09672,464,62185,954,40149,974,21621,285706,72747,626,932505,21929,239,320318,30834,405,8043,378,26513,551,36320,212,7482,426,6012,310,09112,193,87121,436,604
Tổng tài sản467,459,00574,980,344548,511,389576,383,612158,896,66322,961,19417,617,926180,432,77150,503,546121,264,37022,875,414166,737,70665,838,44686,226,641161,377,61918,814,7672,947,84257,434,53332,088,03955,793,513
Tổng nợ424,381,12556,255,152516,441,749522,307,157144,976,59413,376,7989,363,078165,291,52615,369,123113,537,6735,307,061154,235,53823,050,33877,627,093144,313,9097,713,2922,342,79541,725,44528,387,36941,482,964
Vốn chủ sở hữu43,077,88018,725,19232,069,64054,076,45513,920,0699,584,3968,254,84815,141,24535,134,4237,726,69717,568,35312,502,16842,788,1098,599,54817,063,71011,101,475605,04715,709,0893,700,67012,184,213
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