SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2009

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVREBVHSSI
Doanh thu bán hàng và CCDV15,293,55821,209,75618,422,05118,908,6088,244,25230,485,2181,974,44610,820,1424,050,4219,613,8894,078,1472,012,51815,954,0967,137,7997,393,3681,121,526
Giá vốn hàng bán8,794,89214,235,36414,718,67310,976,3456,147,35225,000,229537,3116,735,0622,212,3536,813,3612,583,8761,730,6339,953,9544,834,8644,774,208233,474
Lợi nhuận gộp về BH và CCDV6,498,6666,974,3923,685,3537,932,2631,976,0435,454,5041,437,1353,878,7091,838,0682,800,5281,373,938229,2842,858,9012,302,935419,217888,052
Lợi nhuận thuần từ hoạt động kinh doanh4,876,3682,994,5281,664,1552,953,0071,495,3823,913,3981,381,9012,595,3991,426,7752,682,975737,07258,3652,003,4012,247,950-890,288881,790
Tổng lợi nhuận trước thuế5,004,3743,605,4691,697,5223,757,1711,509,9793,934,0651,384,2022,731,3581,505,0702,838,164732,92658,3902,030,0772,174,9391,250,077955,712
Lợi nhuận sau thuế 3,944,7532,817,5011,405,8742,873,6181,270,7073,310,8801,101,7372,376,0671,173,7272,201,204679,51848,5591,700,7251,670,5591,011,500804,080
Lợi nhuận sau thuế của công ty mẹ3,944,7532,817,5011,063,3492,873,6181,271,8883,285,138898,6422,375,6921,173,7272,201,204416,57448,0731,608,4021,670,559891,754804,080
Tổng tài sản ngắn hạn29,665,5929,504,1067,678,5057,947,2635,407,84110,757,6337,528,4085,069,1572,587,2409,138,2012,441,831294,9945,736,98612,795,27916,297,861
Tiền mặt29,659,8248,555,4772,310,5107,573,0021,480,4912,281,4861,426,939426,1351,968,7278,499,3271,123,61629,5263,079,38011,335,8722,532,644
Đầu tư tài chính ngắn hạn29,665,5929,504,106619,7497,947,263146,1382,674,0464,898,0102,314,2532,587,2409,138,201776,0001,113,33112,795,2798,576,064
Hàng tồn kho1,434,7092,564,8541,198,24314,8061,321,271237,288188,467822,212107,122
Tài sản dài hạn225,830,291286,927,9812,716,910235,837,9454,835,39911,136,2016,784,9573,412,87966,421,048158,742,8464,575,26326,2689,433,49191,223,86517,416,756
Tài sản cố định1,505,2602,304,2641,255,5663,797,9281,162,9269,487,940568,7521,874,824669,518872,634552,44412,4564,498,2422,480,8901,219,999
Đầu tư tài chính dài hạn36,272,61734,705,375909,80940,440,8041,101,992629,6451,446,724602,47910,565,70833,364,2743,919,8272,443,76110,515,49115,630,164
Tổng tài sản255,495,883296,432,08710,395,415243,785,20810,243,24021,893,83414,313,3658,482,03669,008,288167,881,0477,017,094321,26215,170,478104,019,14433,714,617
Tổng nợ238,785,550278,792,7576,677,493231,213,1305,178,29114,303,22110,677,6301,991,19662,120,216157,774,7601,946,377266,5616,234,59993,472,38423,777,029
Vốn chủ sở hữu16,710,33317,639,3303,717,92312,572,0785,064,9497,590,6133,635,7356,490,8406,888,07210,106,2875,070,71754,7018,935,87810,546,7608,588,671
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