SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV6,767,19611,799,92811,312,68310,529,8156,537,1473,108,17916,586,4426,777,1328,343,6083,188,5793,251,2984,477,0168,453,6923,906,90351,078,109204,437
Giá vốn hàng bán4,031,7537,600,5889,645,3136,196,4935,368,9572,001,29712,751,7044,628,5535,504,6731,572,7632,364,4062,450,1585,548,9972,328,13348,056,894124,966
Lợi nhuận gộp về BH và CCDV2,735,4434,199,3401,638,1144,333,3221,091,3231,106,8823,824,0922,148,2272,669,3601,615,816886,8921,987,2821,702,9741,578,7701,702,17879,471
Lợi nhuận thuần từ hoạt động kinh doanh1,245,127777,787685,575311,834585,02192,3392,862,5891,351,7861,685,723511,154-467,330960,336602,828758,362289,72775,707
Tổng lợi nhuận trước thuế1,752,6721,250,427718,839705,756624,907128,3202,858,2221,381,2911,839,576554,567-444,466941,301599,431742,901478,86889,057
Lợi nhuận sau thuế 1,343,734949,399541,224502,393490,02896,2402,244,6021,073,7071,470,024474,604-293,126687,226280,764571,354434,63267,113
Lợi nhuận sau thuế của công ty mẹ1,343,734949,399474,010502,393489,60096,2402,194,685822,3621,470,050474,604-293,126178,602291,835571,354370,73767,113
Tổng tài sản ngắn hạn31,239,43918,495,39512,954,62113,978,47012,287,3026,041,89628,261,08137,064,96311,581,74413,018,9308,512,92523,585,5696,545,4062,896,5928,481,70910,224,771826,92836,726,281703,587
Tiền mặt30,907,44416,697,5412,487,18912,994,0692,267,6225,122,28818,293,1287,534,0493,072,9472,745,6454,650,4399,866,7205,108,8122,227,1991,848,2567,529,339309,1306,124,563521,260
Đầu tư tài chính ngắn hạn31,239,43918,495,3951,682,44913,978,470245,4946,041,896761,7005,627,40911,581,7444,167,3188,512,9253,061,8296,545,4062,896,5924,054,76710,224,771249,6821,526,832703,587
Hàng tồn kho3,407,7997,948,3652,563,43815,919,2063,227,8605,890,0981,733,08915,378,060
Tài sản dài hạn436,219,566530,015,9944,663,305562,405,14210,673,892152,854,76722,242,46537,915,381109,682,6269,856,484171,919,84642,252,878160,192,30083,330,04910,333,058151,152,8482,120,91420,708,25231,384,452
Tài sản cố định4,085,6735,201,0992,514,4737,080,3889,053,5601,032,73717,140,1655,359,086418,5158,380,5441,837,34812,910,4222,552,768590,2466,099,4505,306,52227,20815,721,57468,365
Đầu tư tài chính dài hạn67,952,57372,464,621706,72785,954,40121,28549,974,216505,2194,552,09629,239,320318,30847,626,9323,378,26534,405,80413,551,3632,426,60120,212,7482,310,09112,193,871
Tổng tài sản467,459,005548,511,38917,617,926576,383,61222,961,194158,896,66350,503,54674,980,344121,264,37022,875,414180,432,77165,838,446166,737,70686,226,64118,814,767161,377,6192,947,84257,434,53332,088,039
Tổng nợ424,381,125516,441,7499,363,078522,307,15713,376,798144,976,59415,369,12356,255,152113,537,6735,307,061165,291,52623,050,338154,235,53877,627,0937,713,292144,313,9092,342,79541,725,44528,387,369
Vốn chủ sở hữu43,077,88032,069,6408,254,84854,076,4559,584,39613,920,06935,134,42318,725,1927,726,69717,568,35315,141,24542,788,10912,502,1688,599,54811,101,47517,063,710605,04715,709,0893,700,670
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