SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV28,298,67142,930,19227,114,70244,280,82319,200,23413,281,30565,597,10018,379,26911,125,17713,456,30331,586,00721,463,28715,205,07312,105,9894,884,2119,544,54116,294,32628,186,0923,789,557201,421,377726,9441,666,866590,75511,989,345
Giá vốn hàng bán17,516,26928,980,07021,488,73626,003,56815,650,5418,945,64348,167,45611,346,9847,042,5907,331,93219,765,79416,011,82610,818,6606,943,1964,574,8388,091,4849,666,88918,149,5033,508,996187,944,064386,4761,069,426169,2716,619,443
Lợi nhuận gộp về BH và CCDV10,782,40213,950,1225,539,15318,277,2553,283,7524,335,66217,232,2307,030,6554,082,5876,124,37111,182,8085,390,3984,386,4134,999,337309,3731,407,3656,627,4375,856,757280,5617,983,643340,468597,440421,4841,746,887
Lợi nhuận thuần từ hoạt động kinh doanh4,808,7914,381,6892,472,7586,255,4762,361,537464,07414,452,9919,661,2821,247,3022,406,7407,755,6194,139,2501,003,7591,992,725-1,375348,5482,863,5703,581,029-3,8161,564,811328,445176,175395,067-756,741
Tổng lợi nhuận trước thuế5,743,0765,289,9562,558,0777,750,6222,394,404878,20615,582,7569,740,0861,354,8463,021,6338,010,2574,987,9151,035,5602,013,444240,453350,7882,960,6483,578,8991,3342,021,114505,834381,385400,9431,654,067
Lợi nhuận sau thuế 4,377,5824,051,0082,107,7605,807,9782,010,435659,07112,595,8807,149,2881,017,6202,285,7166,534,1073,790,389826,4931,307,224217,596258,4692,229,1062,495,39432,1831,578,922417,336381,385292,0591,233,974
Lợi nhuận sau thuế của công ty mẹ4,377,5824,051,0081,650,1555,807,9781,954,188659,07112,287,5426,779,5121,017,6202,285,7166,534,1343,268,218826,493451,200217,596255,6012,229,1062,417,69532,1831,377,889417,336381,385292,0771,137,531
Tổng tài sản ngắn hạn31,235,30018,495,37412,908,24313,812,46112,402,5156,041,89628,307,00039,844,67811,581,7448,512,92513,018,93023,585,5695,960,12311,198,6302,896,5921,909,08510,224,7718,481,709826,92836,828,773703,58730,895,940
Tiền mặt30,903,30516,697,5182,750,97112,993,0602,125,3225,122,28818,292,9987,534,0493,072,9474,650,4392,745,6459,866,7205,108,8125,698,5632,227,199304,7347,529,3381,848,256309,1306,152,276521,2607,318,048
Đầu tư tài chính ngắn hạn31,235,30018,495,3741,443,44913,812,461387,7946,041,896818,4005,512,84111,581,7448,512,9254,167,3183,061,8295,960,1233,287,0002,896,59210,224,7714,054,767249,6821,605,903703,58710,995,898
Hàng tồn kho3,353,8068,064,8552,551,23418,922,6563,227,8605,890,0981,091,0731,304,6781,733,08960,69315,329,769162,995
Tài sản dài hạn437,758,732529,890,7094,662,314562,555,95510,673,863152,854,76722,071,93535,927,971109,682,626171,868,1399,856,48442,252,878160,638,86635,303,51183,330,049322,791151,152,84210,333,0582,120,91420,645,69631,384,45224,197,199
Tài sản cố định4,085,6865,201,0972,536,7617,080,3889,053,5601,032,73717,029,6156,150,208418,5151,837,3488,380,54412,910,4222,552,7683,078,428590,246263,9875,306,5206,099,45027,20815,757,43568,3651,661,286
Đầu tư tài chính dài hạn67,504,88672,465,187706,72786,115,55121,25549,974,216445,2194,532,38329,239,32047,629,083318,3083,378,26534,405,80410,761,46713,551,36320,212,7482,426,6012,228,20912,193,87122,115,641
Tổng tài sản468,994,032548,386,08317,570,557576,368,41623,076,378158,896,66350,378,93575,772,648121,264,370180,381,06422,875,41465,838,446166,598,98946,502,14186,226,6412,231,876161,377,61318,814,7672,947,84257,474,46932,088,03955,093,140
Tổng nợ426,607,967516,346,1009,316,700522,293,75013,489,418144,976,59415,345,61157,156,106113,537,673165,232,8825,307,06123,050,338154,094,78723,240,64477,627,0931,407,240144,313,8957,713,2922,342,79541,839,43028,387,36940,773,340
Vốn chủ sở hữu42,386,06532,039,9838,253,85754,074,6669,586,96013,920,06935,033,32418,616,5437,726,69715,148,18217,568,35342,788,10912,504,20223,261,4978,599,548824,63617,063,71811,101,475605,04715,635,0393,700,67012,229,803
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