SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2011

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV33,354,73344,557,11125,397,76055,775,24418,092,90619,948,57364,299,7492,313,7409,539,69313,820,88922,070,55725,460,9387,239,0035,340,6565,431,20217,864,26722,313,189185,175,630848,0432,291,8019,371,727
Giá vốn hàng bán20,933,05331,918,15520,412,09935,727,19014,979,11314,650,19853,659,7951,306,2377,494,5848,598,49115,039,30518,853,3803,997,8344,031,8244,431,53612,022,04015,224,618178,363,776656,7742,451,3746,244,548
Lợi nhuận gộp về BH và CCDV12,421,68012,638,9564,958,14820,048,0542,872,7845,298,37510,564,7041,007,5032,045,1095,222,3986,588,1246,607,5583,059,0151,308,832955,9705,842,2274,068,1486,765,172191,269-159,5731,755,462
Lợi nhuận thuần từ hoạt động kinh doanh6,958,3213,613,2702,455,5467,367,9181,502,3093,677,7397,352,6611,442,5771,040,5492,568,6834,741,7664,203,8742,872,706564,040208,6702,664,5982,991,630-1,579,127163,330-2,302,882-186,548
Tổng lợi nhuận trước thuế5,697,4054,219,8732,501,5438,392,0211,489,1434,221,1137,685,6991,471,4711,064,2552,625,3244,978,9924,202,6932,868,572565,976212,6052,770,6742,996,113-1,420,811126,604-1,371,6121,520,698
Lợi nhuận sau thuế 4,217,3323,199,6082,079,1486,259,3671,296,8513,153,7666,420,4941,073,560799,6881,915,3364,218,1823,207,8412,496,008426,496156,8101,995,8572,344,211-1,666,08282,753-1,371,6121,202,953
Lợi nhuận sau thuế của công ty mẹ4,217,3323,199,6081,681,8186,259,3671,236,4383,153,7665,912,688821,286799,6881,915,3364,218,1823,207,8411,973,149426,496158,5561,995,8572,278,435-1,914,77082,753-1,371,6121,201,384
Tổng tài sản ngắn hạn16,828,15611,935,53211,372,72816,377,8599,485,6309,918,51219,228,45420,039,4983,451,4927,772,7079,467,68315,652,71312,541,4342,686,9351,239,54215,016,8276,194,39238,130,018216,88122,242,354
Tiền mặt16,010,52510,868,8182,902,38315,814,9191,064,3849,580,66610,045,2001,231,7291,543,2876,946,5113,156,51513,785,8079,573,5932,686,93579,99714,664,6201,410,9788,575,070192,4395,479,823
Đầu tư tài chính ngắn hạn16,828,15611,935,532861,59716,377,8599,918,512317,3304,174,8883,451,4927,772,707736,03315,652,7131,222,5002,686,9355015,016,8272,601,076827,125216,8816,332,021
Hàng tồn kho3,294,6836,423,9011,116,5319,295,7023,277,430625,746877,1001,264,65215,715,428129,609
Tài sản dài hạn349,894,123393,819,9223,570,358444,226,0668,039,053170,612,65126,382,31315,473,13779,366,455131,058,7856,114,989265,366,60621,031,18542,338,486296,580126,451,89010,376,65319,521,11024,668,37121,338,954
Tài sản cố định2,605,7443,640,9381,727,8053,746,2174,565,6111,191,22417,363,8641,941,985370,7041,725,9283,749,6752,799,5811,862,438327,50670,6213,707,8636,400,28112,879,92173,1201,707,162
Đầu tư tài chính dài hạn32,074,93235,360,231865,42470,373,366272,56948,418,938990,4642,069,24219,141,02821,194,199846,71429,644,5269,321,08510,870,74225,033,6882,361,4711,890,3988,083,36919,130,063
Tổng tài sản366,722,279405,755,45414,943,087460,603,92517,524,683180,531,16345,610,76735,512,63582,817,947138,831,49215,582,672281,019,31933,572,61945,025,4211,536,122141,468,71716,571,04657,651,12924,885,25243,581,308
Tổng nợ338,083,583381,364,9998,717,275432,113,0299,561,052168,019,42820,591,72427,260,45876,821,702129,189,3493,105,466269,060,22712,017,58741,477,7891,227,283126,921,8346,145,57744,059,13023,212,59830,531,095
Vốn chủ sở hữu28,638,69624,390,4556,225,81228,490,8967,963,63112,511,73525,019,0438,252,1775,996,2459,642,14312,477,20511,959,09221,555,0323,547,632308,83914,546,88310,425,46913,591,9991,672,65411,734,551
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