SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2015

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	VHM	CTG	HPG	TCB	GAS	VIC	VPB	VNM	MBB	GVR	ACB	MSN	MWG	HDB	SAB	STB	VJC	PLX	TPB	VRE	SSI
Doanh thu bán hàng và CCDV	8,508,725	13,696,162	10,476,293		10,754,435	7,253,822	3,552,818	17,264,396	14,409,259		11,137,559	3,420,705		3,688,052	11,772,187	7,788,845		3,183,581	4,165,593		33,663,997			373,794
Giá vốn hàng bán	4,071,461	8,043,078	8,290,362		6,445,040	5,816,929	1,491,257	15,294,547	9,807,072		6,682,175	1,578,927		2,033,194	7,811,393	6,461,720		1,343,748	3,252,075		30,826,935			117,552
Lợi nhuận gộp về BH và CCDV	4,437,264	5,653,084	2,158,681		4,309,395	1,304,848	2,061,561	1,969,849	4,559,855		4,416,387	1,841,778		1,654,858	3,688,378	1,284,540		1,830,576	913,518		2,827,852			256,242
Lợi nhuận thuần từ hoạt động kinh doanh	1,287,856	1,716,819	843,492		635,751	729,136	236,817	1,399,529	1,485,825		2,228,598	542,930		108,939	1,645,706	422,257		706,387	-1,161,107		1,099,174			252,061
Tổng lợi nhuận trước thuế	2,179,973	2,409,002	882,089		1,619,961	682,849	485,222	1,450,150	962,417		2,285,813	652,330		223,605	1,634,600	427,786		744,392	-671,189		1,130,257			308,864
Lợi nhuận sau thuế	1,698,059	1,868,651	780,721		1,254,907	565,918	375,766	1,100,784	420,834		1,900,576	486,978		175,684	1,361,167	332,037		661,392	-521,442		1,003,004			260,741
Lợi nhuận sau thuế của công ty mẹ	1,698,059	1,868,651	662,358		1,254,907	565,168	375,766	1,044,481	187,389		1,896,074	486,978		175,684	893,925	331,852		514,553	-521,442		903,147			260,741

Tổng tài sản ngắn hạn	37,702,302	37,166,377	19,209,380		20,330,091	11,921,851	7,339,435	33,833,057	66,451,289	5,937,571	16,731,875	12,983,056	14,703,812	7,630,428			5,169,870	12,194,294	14,179,079	6,257,864	30,982,424	1,860,076	5,681,561	10,944,974
Tiền mặt	28,234,369	28,294,161	3,584,709		16,983,737	2,374,929	4,356,918	17,762,345	7,636,579	3,893,924	1,358,683	9,417,552	5,504,159	7,414,768			4,214,792	7,935,974	14,083,746	923,513	11,276,511	1,848,926	396,465	1,990,410
Đầu tư tài chính ngắn hạn	37,702,302	37,166,377	2,659,241		20,330,091	758,095	7,339,435	6,083,320	10,430,240	5,937,571	8,668,378	12,983,056	2,487,260	7,630,428			5,169,870	942,767	14,179,079	270,000	2,286,160	1,860,076		8,665,461
Hàng tồn kho			5,342,840			7,208,432		1,313,631	27,024,540		3,827,369		3,025,386					1,960,526			7,680,101		1,483,176
Tài sản dài hạn	636,207,802	813,581,687	6,773,825		759,153,396	13,587,494	184,669,640	22,891,328	79,605,424	187,938,857	10,746,301	208,058,937	51,963,843	193,826,557			101,316,065	9,377,631	278,363,186	5,786,999	20,026,614	74,360,758	30,228,223	2,452,507
Tài sản cố định	5,039,472	8,535,138	4,331,209		8,665,767	8,210,630	882,081	14,843,716	19,702,652	509,574	8,214,135	1,931,689	13,486,687	2,479,567			805,214	5,854,864	7,967,720	28,965	15,197,412	134,016	44,679	131,682
Đầu tư tài chính dài hạn	111,611,983	126,655,630	689,881		123,916,543	102,545	44,898,745	85,742	9,698,723	48,051,992	940,365	48,366,320	2,833,946	38,819,763			21,622,322	2,220,151	40,039,988	8,425	2,512,300	21,578,948	3,654,452	1,961,445
Tổng tài sản	673,910,104	850,748,064	25,983,205		779,483,487	25,509,345	192,009,075	56,724,385	146,056,712	193,876,428	27,478,176	221,041,993	66,667,654	201,456,985			106,485,935	21,571,926	292,542,265	12,044,864	51,009,038	76,220,834	35,909,784	13,397,481
Tổng nợ	627,938,795	809,814,352	15,804,968		723,615,767	11,042,258	175,481,015	13,830,394	108,603,013	180,487,506	6,554,260	198,448,644	23,370,512	188,669,443			97,093,520	7,507,222	269,963,968	9,897,423	34,782,069	71,422,169	21,025,762	6,669,872
Vốn chủ sở hữu	45,971,309	40,933,712	10,178,237		55,867,720	14,467,087	16,528,060	42,893,991	37,453,699	13,388,922	20,923,916	22,593,349	43,297,142	12,787,542			9,392,415	14,064,704	22,578,297	2,147,440	16,226,969	4,798,665	14,884,022	6,727,609

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