SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2010

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVREBVHSSI
Doanh thu bán hàng và CCDV20,580,63829,781,86320,041,45931,919,18814,492,71810,934,38348,076,5843,872,9803,814,02416,081,4668,765,60614,960,3365,689,4982,866,1242,353,15819,912,94111,801,5661,218,9268,243,9951,503,367
Giá vốn hàng bán12,392,22520,590,47716,028,81119,830,18611,808,3967,750,03440,513,531927,0262,736,98710,579,2085,246,50210,796,5663,194,6172,308,1591,830,75013,065,8327,911,0151,006,2205,467,289592,326
Lợi nhuận gộp về BH và CCDV8,188,4139,191,3863,988,49312,089,0022,458,6883,184,3497,480,8512,945,9541,077,0375,173,6583,519,1044,163,7702,391,670508,443522,4084,286,8933,890,551212,706975,244911,041
Lợi nhuận thuần từ hoạt động kinh doanh4,899,4364,238,2191,984,5173,327,6401,561,7362,217,0365,432,0733,035,363592,0863,642,4222,395,8413,052,2782,737,913151,322340,2893,492,9822,424,9912,628-495,962899,896
Tổng lợi nhuận trước thuế5,479,1834,625,5682,023,1934,598,0381,564,1512,743,6275,725,6673,143,055663,1444,251,2072,288,0713,102,2482,746,121154,286350,7323,485,4422,560,442213,4941,254,901902,819
Lợi nhuận sau thuế 4,235,7923,760,7151,691,7573,414,3471,376,3162,072,7554,923,8352,432,015503,3253,615,4931,745,1702,334,7942,629,217110,355269,4092,630,9691,910,340161,678974,301689,469
Lợi nhuận sau thuế của công ty mẹ4,235,7923,760,7151,264,5063,414,3471,349,3142,072,7554,747,7152,306,899503,3253,616,1861,745,1702,334,7942,283,039110,036269,4092,428,8251,910,340161,678952,597689,469
Tổng tài sản ngắn hạn13,514,46112,732,2938,839,0228,094,1877,866,0947,557,34616,241,37713,326,4223,018,0005,919,8033,304,56514,855,6424,626,838526,3911,536,0645,612,75618,584,057728,99724,168,417
Tiền mặt13,472,59411,363,1761,436,1287,850,7421,047,1777,069,1604,927,1681,515,009890,144263,4721,614,77713,799,1153,394,57528,5461,535,2051,530,12616,296,822611,3975,844,707
Đầu tư tài chính ngắn hạn13,514,46112,732,293563,8928,094,187290,2317,557,3462,201,5513,818,9323,018,0002,092,2603,304,56514,855,642490,0001,536,0642,435,39218,584,057728,9979,032,192
Hàng tồn kho2,460,4544,549,531946,2202,264,1702,355,487296,547339,828942,542117,263
Tài sản dài hạn293,981,629353,535,4763,465,522359,618,0047,037,564142,733,86923,437,88212,820,42856,789,0234,853,230106,318,633190,247,30816,502,70073,17132,853,16310,229,155133,802,87920,160,25720,599,520
Tài sản cố định1,586,0043,496,7681,677,8434,239,6234,112,7511,003,90717,976,591343,229349,8892,763,2891,327,0141,054,702645,47922,658256,0436,494,3413,135,519112,6851,598,041
Đầu tư tài chính dài hạn36,766,21533,517,753978,17063,678,134708,79331,114,4491,328,2553,855,09911,569,6081,141,79817,140,43751,206,2798,099,9097,621,7102,330,41522,175,9156,815,33918,543,755
Tổng tài sản307,496,090366,267,76912,304,544367,712,19114,903,658150,291,21539,679,25926,146,84959,807,02310,773,032109,623,198205,102,95021,129,538599,56134,389,22715,841,911152,386,93620,889,25444,767,937
Tổng nợ286,826,611342,048,0397,255,513349,541,8288,165,669140,902,05417,012,30316,593,20954,602,2922,808,596100,740,849193,726,1938,981,050447,79132,031,5907,053,295138,368,61917,691,67232,683,517
Vốn chủ sở hữu20,669,47924,219,7305,049,03218,170,3636,737,9899,389,16122,666,9579,553,6405,204,7317,964,4378,882,34911,376,75712,148,488151,7702,357,6378,788,61614,018,3173,197,58210,736,890
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