SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV7,385,98311,392,17314,829,61010,291,7445,927,2843,499,68015,532,0046,398,2748,771,3393,589,4493,399,6723,626,1755,524,5015,744,2343,950,20539,396,619281,556
Giá vốn hàng bán3,889,7126,800,70613,023,3025,599,3184,821,9321,638,01511,482,9364,150,9205,607,0641,588,1562,010,0842,401,4674,695,3654,017,1542,010,15935,155,008139,474
Lợi nhuận gộp về BH và CCDV3,496,2714,591,4671,689,7184,692,4261,016,0041,861,6654,049,0682,243,2163,108,9722,001,2931,389,5881,182,911801,1161,725,4241,940,0462,781,568142,082
Lợi nhuận thuần từ hoạt động kinh doanh1,261,3972,050,621637,8421,379,346769,39080,9443,344,697807,9811,866,599689,337340,227158,493297,7141,242,454802,657555,346139,345
Tổng lợi nhuận trước thuế1,455,7722,273,116645,3321,563,972738,485408,2043,371,071691,7421,905,066797,367359,265157,635300,1271,252,412811,907576,042153,759
Lợi nhuận sau thuế 1,134,6121,865,036547,3491,248,034650,394313,5962,660,023357,3961,560,188620,382280,71457,390233,091980,458636,543461,003111,205
Lợi nhuận sau thuế của công ty mẹ1,134,6121,865,036424,6611,248,034648,875313,5962,583,281427,9411,556,857620,382280,7144,354231,560954,504636,543387,846111,205
Tổng tài sản ngắn hạn35,514,73231,751,66016,319,85118,570,57511,503,1168,274,71132,882,30038,940,06116,640,74921,401,19210,372,33910,532,80819,068,19734,123,331
Tiền mặt23,916,79219,194,8413,995,05413,984,8061,453,4917,147,29524,528,3635,399,7321,227,5068,557,1567,915,9926,945,62310,228,59010,104,302
Đầu tư tài chính ngắn hạn35,514,73231,751,660899,87618,570,575847,1568,274,7111,736,6366,137,5948,469,26821,401,19210,372,339515,74319,068,1972,136,219
Hàng tồn kho4,904,2417,303,0221,308,20216,113,4253,935,9761,913,3658,798,522
Tài sản dài hạn504,242,245630,454,0295,886,210627,264,33910,401,831170,825,29320,086,39057,116,78510,362,316175,759,335176,938,89810,990,660179,673,56820,775,316
Tài sản cố định4,345,3426,597,8523,456,5018,642,4068,528,8711,011,25414,402,60110,961,3258,045,6711,648,1682,559,8107,213,1555,657,45115,763,496
Đầu tư tài chính dài hạn72,406,362100,514,901798,04490,969,42574,76750,081,67887,8062,851,617686,53354,478,47143,101,8992,271,48727,045,7862,583,203
Tổng tài sản539,756,977662,205,68922,206,060645,834,91421,904,947179,100,00452,968,69096,056,84627,003,064197,160,527187,311,23721,523,468198,741,76554,898,647
Tổng nợ495,273,523627,299,84912,362,568589,527,8249,424,537163,805,68412,595,41768,107,0055,741,614180,020,950174,631,3717,587,895180,032,63540,370,426
Vốn chủ sở hữu44,483,45434,905,8409,843,49256,307,09012,480,41115,294,32040,373,27327,949,84121,261,45017,139,57712,679,86613,935,57318,709,13014,528,221
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