SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2013

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	6,767,196	11,799,928	11,312,683	10,529,815		6,537,147	3,108,179	16,586,442	6,777,132		8,343,608	3,188,579		3,251,298	4,477,016			8,453,692	3,906,903		51,078,109			3,364,681	204,437
Giá vốn hàng bán	4,031,753	7,600,588	9,645,313	6,196,493		5,368,957	2,001,297	12,751,704	4,628,553		5,504,673	1,572,763		2,364,406	2,450,158			5,548,997	2,328,133		48,056,894			1,735,682	124,966
Lợi nhuận gộp về BH và CCDV	2,735,443	4,199,340	1,638,114	4,333,322		1,091,323	1,106,882	3,824,092	2,148,227		2,669,360	1,615,816		886,892	1,987,282			1,702,974	1,578,770		1,702,178			304,753	79,471
Lợi nhuận thuần từ hoạt động kinh doanh	1,245,127	777,787	685,575	311,834		585,021	92,339	2,862,589	1,351,786		1,685,723	511,154		-467,330	960,336			602,828	758,362		289,727			-490,994	75,707
Tổng lợi nhuận trước thuế	1,752,672	1,250,427	718,839	705,756		624,907	128,320	2,858,222	1,381,291		1,839,576	554,567		-444,466	941,301			599,431	742,901		478,868			479,636	89,057
Lợi nhuận sau thuế	1,343,734	949,399	541,224	502,393		490,028	96,240	2,244,602	1,073,707		1,470,024	474,604		-293,126	687,226			280,764	571,354		434,632			351,945	67,113
Lợi nhuận sau thuế của công ty mẹ	1,343,734	949,399	474,010	502,393		489,600	96,240	2,194,685	822,362		1,470,050	474,604		-293,126	178,602			291,835	571,354		370,737			305,474	67,113

Tổng tài sản ngắn hạn	31,239,439	18,495,395	12,954,621	13,978,470		12,287,302	6,041,896	28,261,081	37,064,963	11,581,744	13,018,930	8,512,925	23,585,569	6,545,406			2,896,592	8,481,709	10,224,771	826,928	36,726,281	703,587		32,273,285
Tiền mặt	30,907,444	16,697,541	2,487,189	12,994,069		2,267,622	5,122,288	18,293,128	7,534,049	3,072,947	2,745,645	4,650,439	9,866,720	5,108,812			2,227,199	1,848,256	7,529,339	309,130	6,124,563	521,260		7,460,060
Đầu tư tài chính ngắn hạn	31,239,439	18,495,395	1,682,449	13,978,470		245,494	6,041,896	761,700	5,627,409	11,581,744	4,167,318	8,512,925	3,061,829	6,545,406			2,896,592	4,054,767	10,224,771	249,682	1,526,832	703,587		11,499,482
Hàng tồn kho			3,407,799			7,948,365		2,563,438	15,919,206		3,227,860		5,890,098					1,733,089			15,378,060			163,004
Tài sản dài hạn	436,219,566	530,015,994	4,663,305	562,405,142		10,673,892	152,854,767	22,242,465	37,915,381	109,682,626	9,856,484	171,919,846	42,252,878	160,192,300			83,330,049	10,333,058	151,152,848	2,120,914	20,708,252	31,384,452		23,520,228
Tài sản cố định	4,085,673	5,201,099	2,514,473	7,080,388		9,053,560	1,032,737	17,140,165	5,359,086	418,515	8,380,544	1,837,348	12,910,422	2,552,768			590,246	6,099,450	5,306,522	27,208	15,721,574	68,365		1,601,730
Đầu tư tài chính dài hạn	67,952,573	72,464,621	706,727	85,954,401		21,285	49,974,216	505,219	4,552,096	29,239,320	318,308	47,626,932	3,378,265	34,405,804			13,551,363	2,426,601	20,212,748		2,310,091	12,193,871		21,436,604
Tổng tài sản	467,459,005	548,511,389	17,617,926	576,383,612		22,961,194	158,896,663	50,503,546	74,980,344	121,264,370	22,875,414	180,432,771	65,838,446	166,737,706			86,226,641	18,814,767	161,377,619	2,947,842	57,434,533	32,088,039		55,793,513
Tổng nợ	424,381,125	516,441,749	9,363,078	522,307,157		13,376,798	144,976,594	15,369,123	56,255,152	113,537,673	5,307,061	165,291,526	23,050,338	154,235,538			77,627,093	7,713,292	144,313,909	2,342,795	41,725,445	28,387,369		41,482,964
Vốn chủ sở hữu	43,077,880	32,069,640	8,254,848	54,076,455		9,584,396	13,920,069	35,134,423	18,725,192	7,726,697	17,568,353	15,141,245	42,788,109	12,502,168			8,599,548	11,101,475	17,063,710	605,047	15,709,089	3,700,670		12,184,213

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