SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV27,967,83543,984,25532,873,02741,357,01125,851,81673,648,49412,404,21827,726,70217,266,69035,703,77613,148,60413,702,83216,346,57615,836,64912,931,6176,298,13130,109,92515,195,969212,185,6648,699,1111,927,4881,564,5102,331,539
Giá vốn hàng bán16,213,59827,139,99326,371,19623,494,89520,338,34753,244,8797,113,13117,284,91114,031,76722,668,4516,608,5298,937,1999,489,00813,360,6067,158,9874,668,98817,636,0868,631,311199,683,6447,826,515701,957689,8281,352,368
Lợi nhuận gộp về BH và CCDV11,754,23716,844,2626,273,46017,862,1165,187,00220,148,5245,291,08710,438,7223,185,90312,308,4776,540,0754,765,6336,599,6282,396,1195,772,6301,629,1437,471,0806,564,6587,097,268872,5961,225,532874,682979,171
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,0932,441,8695,905,5453,809,98218,002,7811,615,5585,374,8711,811,1877,368,7292,832,2421,166,3422,493,348856,3191,408,574575,1933,874,0482,692,725-130,435401,739281,201859,923430,958
Tổng lợi nhuận trước thuế5,842,8626,297,0332,459,2247,303,4613,769,52117,990,8661,608,6035,409,6812,987,5537,613,3693,174,0031,215,4012,739,731868,1971,417,021622,2173,917,5582,826,287321,584444,320305,935927,840535,877
Lợi nhuận sau thuế 4,584,7704,985,6672,079,1255,727,8803,250,21514,369,8231,253,5933,776,0462,297,4096,068,2032,502,988951,8022,037,042673,7441,081,858476,8773,049,0932,206,432-9,088360,150104,840744,696535,877
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,6671,632,0855,727,8803,144,25314,122,6761,253,5933,158,5832,085,8176,068,8082,502,988951,8021,080,169668,1061,081,858476,8772,939,9772,206,432-365,178360,423104,922744,696535,877
Tổng tài sản ngắn hạn31,712,62936,921,99316,964,33318,155,08811,745,85933,289,2399,303,14534,875,60817,205,09815,522,31017,762,5896,973,54216,428,3272,837,6875,978,1534,168,31710,547,14716,801,19134,581,1484,230,2048,364,8666,412,0535,579,902
Tiền mặt21,590,48628,491,2274,336,28214,507,1912,026,28024,080,0065,059,4277,607,5146,832,5901,527,8757,300,7135,854,0175,166,415212,9213,891,9073,227,8401,817,0599,105,6999,793,891526,7491,079,4191,952,6525,434,735
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,441,48718,155,088506,6421,683,8759,303,1456,168,1712,706,9357,467,96317,762,5896,973,5424,042,2125,978,1534,168,3175,719,66516,801,1912,096,309270,0002,495,5334,297,4345,579,902
Hàng tồn kho4,652,3337,601,1101,936,13816,653,2473,911,7783,633,2321,627,1722,253,5171,909,06910,183,94093,6212,043,059
Tài sản dài hạn545,283,022613,418,3805,694,011643,086,63910,343,24520,502,168153,938,23355,609,69946,264,34510,247,829182,726,584172,636,22936,536,773569,513169,923,64195,356,28611,126,890173,001,43620,819,1663,446,86921,536,4902,502,38345,897,654
Tài sản cố định4,464,5296,672,0403,300,5478,894,8038,728,65215,230,811602,94711,046,70812,925,5538,086,3961,927,3322,804,55520,253,476411,3591,036,505527,3977,033,4615,198,97515,837,43732,70012,706139,46779,023
Đầu tư tài chính dài hạn70,670,49496,599,582796,50997,191,52961,18587,20148,032,6144,949,1443,352,977700,37552,240,74540,563,4208,745,17655,672,51824,700,5602,297,40726,189,9532,459,8518,4255,956,1641,994,64613,998,261
Tổng tài sản576,995,651650,340,37322,658,344661,241,72722,089,10453,791,407163,241,37890,485,30763,469,44325,770,138200,489,173179,609,77152,965,1003,407,199175,901,79499,524,60321,674,037189,802,62755,400,3137,677,07329,901,3568,914,43551,477,556
Tổng nợ533,671,680617,069,10613,400,525606,207,89410,123,76516,112,059154,261,08863,200,67421,219,6125,969,902183,928,088167,212,46831,039,9611,923,190160,915,74490,650,5558,690,568171,739,43041,308,4356,710,41618,073,4143,140,63047,241,009
Vốn chủ sở hữu43,323,97133,271,2679,257,81955,033,83311,965,34037,679,3498,980,29027,284,63342,249,83119,800,23616,561,08512,397,30321,925,1391,484,00914,986,0508,874,04812,983,46918,063,19714,091,878966,65611,827,9425,773,8064,236,547
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