SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV27,967,83543,984,25527,726,70241,357,01112,931,61732,873,02725,851,81673,648,49412,404,21813,148,60417,266,69035,703,77613,702,83216,346,57615,836,6496,298,13115,195,96930,109,925212,185,6641,564,5108,699,1111,927,48813,613,4512,331,539
Giá vốn hàng bán16,213,59827,139,99317,284,91123,494,8957,158,98726,371,19620,338,34753,244,8797,113,1316,608,52914,031,76722,668,4518,937,1999,489,00813,360,6064,668,9888,631,31117,636,086199,683,644689,8287,826,515701,95712,549,9621,352,368
Lợi nhuận gộp về BH và CCDV11,754,23716,844,26210,438,72217,862,1165,772,6306,273,4605,187,00220,148,5245,291,0876,540,0753,185,90312,308,4774,765,6336,599,6282,396,1191,629,1436,564,6587,471,0807,097,268874,682872,5961,225,532232,643979,171
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,0935,374,8715,905,5451,408,5742,441,8693,809,98218,002,7811,615,5582,832,2421,811,1877,368,7291,166,3422,493,348856,319575,1932,692,7253,874,048-130,435859,923401,739281,201-1,240,823430,958
Tổng lợi nhuận trước thuế5,842,8626,297,0335,409,6817,303,4611,417,0212,459,2243,769,52117,990,8661,608,6033,174,0032,987,5537,613,3691,215,4012,739,731868,197622,2172,826,2873,917,558321,584927,840444,320305,9351,627,305535,877
Lợi nhuận sau thuế 4,584,7704,985,6673,776,0465,727,8801,081,8582,079,1253,250,21514,369,8231,253,5932,502,9882,297,4096,068,203951,8022,037,042673,744476,8772,206,4323,049,093-9,088744,696360,150104,8401,331,269535,877
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,6673,158,5835,727,8801,081,8581,632,0853,144,25314,122,6761,253,5932,502,9882,085,8176,068,808951,8021,080,169668,106476,8772,206,4322,939,977-365,178744,696360,423104,9221,258,557535,877
Tổng tài sản ngắn hạn31,712,62936,921,99334,875,60818,155,0885,978,15316,964,33311,745,85933,289,2399,303,14517,762,58917,205,09815,522,3106,973,54216,428,3272,837,6874,168,31716,801,19110,547,14734,581,1486,412,0534,230,2048,364,86620,408,8695,579,902
Tiền mặt21,590,48628,491,2277,607,51414,507,1913,891,9074,336,2822,026,28024,080,0065,059,4277,300,7136,832,5901,527,8755,854,0175,166,415212,9213,227,8409,105,6991,817,0599,793,8911,952,652526,7491,079,4191,424,8185,434,735
Đầu tư tài chính ngắn hạn31,712,62936,921,9936,168,17118,155,0885,978,1531,441,487506,6421,683,8759,303,14517,762,5892,706,9357,467,9636,973,5424,042,2124,168,31716,801,1915,719,6652,096,3094,297,434270,0002,495,53313,518,0315,579,902
Hàng tồn kho16,653,2474,652,3337,601,1101,936,1383,911,7783,633,2321,627,1722,253,5171,909,06910,183,94093,6212,043,059175,835
Tài sản dài hạn545,283,022613,418,38055,609,699643,086,639169,923,6415,694,01110,343,24520,502,168153,938,233182,726,58446,264,34510,247,829172,636,22936,536,773569,51395,356,286173,001,43611,126,89020,819,1662,502,3833,446,86921,536,49027,159,59745,897,654
Tài sản cố định4,464,5296,672,04011,046,7088,894,8031,036,5053,300,5478,728,65215,230,811602,9471,927,33212,925,5538,086,3962,804,55520,253,476411,359527,3975,198,9757,033,46115,837,437139,46732,70012,7061,613,38179,023
Đầu tư tài chính dài hạn70,670,49496,599,5824,949,14497,191,52955,672,518796,50961,18587,20148,032,61452,240,7453,352,977700,37540,563,4208,745,17624,700,56026,189,9532,297,4072,459,8511,994,6468,4255,956,16425,090,57213,998,261
Tổng tài sản576,995,651650,340,37390,485,307661,241,727175,901,79422,658,34422,089,10453,791,407163,241,378200,489,17363,469,44325,770,138179,609,77152,965,1003,407,19999,524,603189,802,62721,674,03755,400,3138,914,4357,677,07329,901,35647,568,46651,477,556
Tổng nợ533,671,680617,069,10663,200,674606,207,894160,915,74413,400,52510,123,76516,112,059154,261,088183,928,08821,219,6125,969,902167,212,46831,039,9611,923,19090,650,555171,739,4308,690,56841,308,4353,140,6306,710,41618,073,41434,622,54547,241,009
Vốn chủ sở hữu43,323,97133,271,26727,284,63355,033,83314,986,0509,257,81911,965,34037,679,3498,980,29016,561,08542,249,83119,800,23612,397,30321,925,1391,484,0098,874,04818,063,19712,983,46914,091,8785,773,806966,65611,827,94212,372,5924,236,547
Chính sách bảo mật | Điều khoản sử dụng |