SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2011

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVREBVHSSI
Doanh thu bán hàng và CCDV33,354,73344,557,11125,397,76055,775,24418,092,90619,948,57364,299,7492,313,7409,539,69322,070,55713,820,88925,460,9387,239,0035,431,2025,340,65622,313,18917,864,267185,175,6302,291,8019,371,727848,043
Giá vốn hàng bán20,933,05331,918,15520,412,09935,727,19014,979,11314,650,19853,659,7951,306,2377,494,58415,039,3058,598,49118,853,3803,997,8344,431,5364,031,82415,224,61812,022,040178,363,7762,451,3746,244,548656,774
Lợi nhuận gộp về BH và CCDV12,421,68012,638,9564,958,14820,048,0542,872,7845,298,37510,564,7041,007,5032,045,1096,588,1245,222,3986,607,5583,059,015955,9701,308,8324,068,1485,842,2276,765,172-159,5731,755,462191,269
Lợi nhuận thuần từ hoạt động kinh doanh6,958,3213,613,2702,455,5467,367,9181,502,3093,677,7397,352,6611,442,5771,040,5494,741,7662,568,6834,203,8742,872,706208,670564,0402,991,6302,664,598-1,579,127-2,302,882-186,548163,330
Tổng lợi nhuận trước thuế5,697,4054,219,8732,501,5438,392,0211,489,1434,221,1137,685,6991,471,4711,064,2554,978,9922,625,3244,202,6932,868,572212,605565,9762,996,1132,770,674-1,420,811-1,371,6121,520,698126,604
Lợi nhuận sau thuế 4,217,3323,199,6082,079,1486,259,3671,296,8513,153,7666,420,4941,073,560799,6884,218,1821,915,3363,207,8412,496,008156,810426,4962,344,2111,995,857-1,666,082-1,371,6121,202,95382,753
Lợi nhuận sau thuế của công ty mẹ4,217,3323,199,6081,681,8186,259,3671,236,4383,153,7665,912,688821,286799,6884,218,1821,915,3363,207,8411,973,149158,556426,4962,278,4351,995,857-1,914,770-1,371,6121,201,38482,753
Tổng tài sản ngắn hạn16,828,15611,935,53211,372,72816,377,8599,485,6309,918,51219,228,45420,039,4983,451,4929,467,6837,772,70715,652,71312,541,4341,239,5422,686,9356,194,39215,016,82738,130,018216,88122,242,354
Tiền mặt16,010,52510,868,8182,902,38315,814,9191,064,3849,580,66610,045,2001,231,7291,543,2873,156,5156,946,51113,785,8079,573,59379,9972,686,9351,410,97814,664,6208,575,070192,4395,479,823
Đầu tư tài chính ngắn hạn16,828,15611,935,532861,59716,377,8599,918,512317,3304,174,8883,451,492736,0337,772,70715,652,7131,222,500502,686,9352,601,07615,016,827827,125216,8816,332,021
Hàng tồn kho3,294,6836,423,9011,116,5319,295,7023,277,430625,746877,1001,264,65215,715,428129,609
Tài sản dài hạn349,894,123393,819,9223,570,358444,226,0668,039,053170,612,65126,382,31315,473,13779,366,4556,114,989131,058,785265,366,60621,031,185296,58042,338,48610,376,653126,451,89019,521,11024,668,37121,338,954
Tài sản cố định2,605,7443,640,9381,727,8053,746,2174,565,6111,191,22417,363,8641,941,985370,7043,749,6751,725,9282,799,5811,862,43870,621327,5066,400,2813,707,86312,879,92173,1201,707,162
Đầu tư tài chính dài hạn32,074,93235,360,231865,42470,373,366272,56948,418,938990,4642,069,24219,141,028846,71421,194,19929,644,5269,321,08510,870,7422,361,47125,033,6881,890,3988,083,36919,130,063
Tổng tài sản366,722,279405,755,45414,943,087460,603,92517,524,683180,531,16345,610,76735,512,63582,817,94715,582,672138,831,492281,019,31933,572,6191,536,12245,025,42116,571,046141,468,71757,651,12924,885,25243,581,308
Tổng nợ338,083,583381,364,9998,717,275432,113,0299,561,052168,019,42820,591,72427,260,45876,821,7023,105,466129,189,349269,060,22712,017,5871,227,28341,477,7896,145,577126,921,83444,059,13023,212,59830,531,095
Vốn chủ sở hữu28,638,69624,390,4556,225,81228,490,8967,963,63112,511,73525,019,0438,252,1775,996,24512,477,2059,642,14311,959,09221,555,032308,8393,547,63210,425,46914,546,88313,591,9991,672,65411,734,551
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