SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2012

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	HPG	TCB	GAS	VIC	VPB	VNM	MBB	GVR	ACB	MSN	MWG	HDB	SAB	STB	VJC	PLX	TPB	VRE	BVH	SSI
Doanh thu bán hàng và CCDV	7,487,660	11,477,873	10,040,654	11,844,914		4,304,016	3,675,170	15,156,782	2,838,878		7,204,442	4,218,355		4,504,556	3,709,992				4,169,510					2,877,406	272,915
Giá vốn hàng bán	5,016,186	7,639,514	8,509,643	7,142,547		3,529,131	2,723,929	11,165,261	1,773,717		4,541,491	2,440,545		2,910,160	2,124,107				2,380,092					1,797,108	120,794
Lợi nhuận gộp về BH và CCDV	2,471,474	3,838,359	1,511,131	4,702,367		706,392	951,241	3,976,748	1,062,646		2,513,973	1,777,810		1,594,396	1,530,304				1,789,418					391,008	152,121
Lợi nhuận thuần từ hoạt động kinh doanh	977,245	1,454,948	626,263	1,405,487		185,219	-1,481,695	3,078,177	530,547		1,755,806	294,483		-224,485	806,604				-672,520					-263,364	147,369
Tổng lợi nhuận trước thuế	1,366,941	1,748,086	651,364	1,896,418		217,425	-1,216,002	3,090,209	558,067		1,894,402	364,605		-215,386	814,608				-802,036					535,200	164,561
Lợi nhuận sau thuế	1,059,181	1,304,343	544,581	1,350,710		178,146	-912,001	2,591,534	373,118		1,647,948	271,144		-158,559	626,170				-871,001					304,169	164,408
Lợi nhuận sau thuế của công ty mẹ	1,059,181	1,304,343	448,954	1,350,710		175,143	-912,001	2,499,227	219,235		1,647,948	271,144		-158,559	330,049				-871,001					296,165	164,408

Tổng tài sản ngắn hạn	21,880,279	23,743,295	10,282,181	15,535,301		10,146,971	10,915,758	20,447,784	28,387,279	3,575,380	11,080,538	7,333,739		13,637,024			1,716,468	7,676,818	15,941,278		34,358,376	451,206		24,645,515
Tiền mặt	21,359,403	19,638,390	2,286,185	14,766,294		1,484,014	10,105,932	12,722,193	1,616,855	2,172,069	1,252,120	7,104,001		12,651,287			1,508,702	1,662,188	14,285,722		4,981,992	429,633		3,958,370
Đầu tư tài chính ngắn hạn	21,880,279	23,743,295	685,239	15,535,301		30,400	10,915,758	101,475	3,864,844	3,575,380	3,909,276	7,333,739		13,637,024			1,716,468	3,918,140	15,941,278		690,239	451,206		9,309,560
Hàng tồn kho			2,717,673			6,769,412		1,617,733	17,385,003		3,476,301							1,234,270			15,924,213			123,027
Tài sản dài hạn	392,789,841	460,952,681	3,988,284	488,070,514		8,809,712	168,817,059	24,660,637	27,431,100	99,000,895	8,587,258	168,278,632		163,374,754			51,066,363	10,047,796	135,974,113		20,704,091	14,669,164		21,471,398
Tài sản cố định	3,659,583	4,233,095	2,076,666	5,272,878		4,520,353	1,146,424	15,811,551	5,130,604	428,640	4,477,059	1,497,636		1,473,455			311,834	6,033,180	5,218,766		15,052,806	69,066		1,705,515
Đầu tư tài chính dài hạn	81,471,665	52,934,834	696,636	75,634,565		26,218	46,747,118	867,794	3,163,565	22,321,354	284,429	42,849,862		25,873,208			11,794,036	2,431,619	19,923,771		2,268,574	5,463,320		19,235,507
Tổng tài sản	414,670,120	484,695,976	14,270,464	503,605,815		18,956,683	179,732,817	45,108,421	55,818,379	102,576,275	19,667,796	175,612,371		177,011,778			52,782,831	17,724,614	151,915,391		55,062,467	15,120,370		46,116,913
Tổng nợ	372,333,211	457,793,395	7,194,525	469,972,532		10,379,090	166,443,241	16,353,385	44,944,748	95,939,258	4,174,699	162,747,864		164,248,086			47,389,085	6,366,628	138,502,559		40,812,322	11,801,363		31,957,090
Vốn chủ sở hữu	42,336,909	26,902,581	7,075,940	33,633,283		8,577,593	13,289,576	28,755,036	10,873,631	6,637,017	15,493,097	12,864,507		12,763,692			5,393,746	11,357,986	13,412,832		14,250,146	3,319,007		12,096,472

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