SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV31,360,72949,005,22838,707,14342,471,73127,864,55813,374,08764,509,11434,054,96918,758,80113,537,62840,222,60015,083,61114,081,79231,324,8717,922,47825,388,07215,944,81327,165,69219,845,479146,945,3581,332,8783,321,3735,958,13715,943,462
Giá vốn hàng bán15,907,69729,690,25930,465,87923,632,74621,858,9566,165,70750,903,60922,338,9348,405,3646,219,09823,817,97011,948,6478,198,26520,819,7864,677,76821,330,3029,329,86919,586,55817,735,540134,074,930315,6741,918,4543,951,1899,181,110
Lợi nhuận gộp về BH và CCDV15,453,03219,314,9697,493,82018,838,9855,593,9767,208,38013,396,59511,709,03310,353,4377,318,53016,262,4153,120,4535,883,5279,808,6243,244,7103,922,4316,614,9447,557,7442,109,93912,841,1911,017,2041,402,9192,006,948423,705
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2632,801,7695,143,1554,091,1861,010,77911,119,1193,517,1072,221,1302,695,9329,271,2261,414,7831,071,6683,266,369768,8631,362,341923,3334,433,2441,160,2433,688,3101,004,134605,7031,295,879-1,219,192
Tổng lợi nhuận trước thuế6,827,4577,948,6562,851,1497,345,4413,989,8292,037,20511,198,6352,852,1013,096,2023,220,6719,367,1412,570,4081,314,1513,226,729788,4341,385,7841,469,5004,470,0091,168,4833,747,6781,064,137625,6631,326,8581,468,892
Lợi nhuận sau thuế 5,332,0676,376,7562,438,0855,716,8783,504,3821,529,1888,832,1261,501,4752,395,8682,512,1347,769,5532,016,2701,028,2322,527,250630,1111,075,7711,146,2583,600,0961,170,6323,057,535850,199562,1601,089,8981,174,931
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7561,930,8965,716,8783,485,4631,529,1888,533,6951,215,7752,395,8682,512,1347,773,4101,712,4061,028,2321,478,292630,1111,071,8941,146,2583,410,2961,170,2532,724,414850,199562,1601,089,8841,128,007
Tổng tài sản ngắn hạn37,702,30237,282,15718,959,00920,330,09111,915,1778,414,11933,814,78967,699,6205,937,57112,983,05616,731,87514,703,8127,562,82816,709,4735,169,8706,176,43214,179,07912,194,2946,257,86429,913,36110,944,9741,860,0765,681,56122,163,065
Tiền mặt28,234,36928,307,5663,584,70916,983,7372,372,7625,431,60217,748,3326,938,4653,893,9249,417,5521,358,6835,504,1597,414,7688,324,4764,214,792343,87314,083,7467,935,974923,51311,288,6731,990,4101,848,926396,4652,256,691
Đầu tư tài chính ngắn hạn37,702,30237,282,1572,617,44220,330,091758,0958,414,1196,099,32011,142,9805,937,57112,983,0568,668,3782,487,2607,562,828293,9905,169,87014,179,079942,767270,0001,976,3018,665,4611,860,07614,882,101
Hàng tồn kho5,332,0327,208,0551,304,39128,085,8963,827,3693,025,3864,434,5925,009,7081,960,526164,4287,747,7031,483,176103,011
Tài sản dài hạn636,692,338813,387,4927,086,579759,153,39613,591,592183,579,48322,899,81877,795,053187,938,857208,058,93710,746,30151,963,843193,894,15755,140,227101,316,0651,089,330278,363,1869,377,6315,786,99920,500,5812,452,50774,360,75830,228,22336,389,499
Tài sản cố định5,039,4738,535,3104,292,2538,665,7678,211,430882,08114,870,11919,763,407509,5741,931,6898,214,13513,486,6872,479,56726,998,134805,214849,1477,967,7205,854,86428,96515,214,133131,682134,01644,6791,678,492
Đầu tư tài chính dài hạn111,611,986126,815,453727,906123,916,543102,54544,898,74585,7429,597,55848,051,99248,366,320940,3652,833,94638,887,3639,144,88321,622,32240,039,9882,220,1518,4252,956,4201,961,44521,578,9483,654,45234,352,193
Tổng tài sản674,394,640850,669,64926,045,589779,483,48725,506,769191,993,60256,714,606145,494,673193,876,428221,041,99327,478,17666,667,654201,456,98571,849,700106,485,9357,265,762292,542,26521,571,92612,044,86450,413,94313,397,48176,220,83435,909,78458,552,565
Tổng nợ629,387,598809,719,92715,863,303723,615,76711,040,059175,536,03613,825,543107,917,829180,487,506198,448,6446,554,26023,370,512188,669,44344,740,65497,093,5204,782,210269,963,9687,507,2229,897,42334,123,1386,669,87271,422,16921,025,76245,244,403
Vốn chủ sở hữu45,007,04240,949,72210,182,28655,867,72014,466,71016,457,56642,889,06337,576,84313,388,92222,593,34920,923,91643,297,14212,787,54227,109,0469,392,4152,483,55322,578,29714,064,7042,147,44016,290,8046,727,6094,798,66514,884,02212,691,951
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