SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2012

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV7,487,66011,477,8734,304,0162,838,87811,844,9143,675,17015,156,78210,040,6547,204,4424,218,3554,504,5563,709,992272,9154,169,5101,552,0702,877,40692,20336,353
Giá vốn hàng bán5,016,1867,639,5143,529,1311,773,7177,142,5472,723,92911,165,2618,509,6434,541,4912,440,5452,910,1602,124,107120,7942,380,0921,423,8231,797,10828,68924,541
Lợi nhuận gộp về BH và CCDV2,471,4743,838,359706,3921,062,6464,702,367951,2413,976,7481,511,1312,513,9731,777,8101,594,3961,530,304152,1211,789,418112,121391,008-34,75211,812
Lợi nhuận thuần từ hoạt động kinh doanh977,2451,454,948185,219530,5471,405,487-1,481,6953,078,177626,2631,755,806294,483-224,485806,604147,369-672,52029,288-263,364-75,7061,641
Tổng lợi nhuận trước thuế1,366,9411,748,086217,425558,0671,896,418-1,216,0023,090,209651,3641,894,402364,605-215,386814,608164,561-802,03633,721535,200-76,0674,967
Lợi nhuận sau thuế 1,059,1811,304,343178,146373,1181,350,710-912,0012,591,534544,5811,647,948271,144-158,559626,170164,408-871,00129,282304,169-59,7843,725
Lợi nhuận sau thuế của công ty mẹ1,059,1811,304,343175,143219,2351,350,710-912,0012,499,227448,9541,647,948271,144-158,559330,049164,408-871,00129,282296,165-57,5563,725
Tổng tài sản ngắn hạn21,880,27923,743,29510,146,97128,387,27915,535,30110,915,75820,447,78410,282,1813,575,38011,080,5387,333,73913,637,0247,676,8181,716,46815,941,27834,358,376451,2061,336,10924,645,5151,711,4824,803,349
Tiền mặt21,359,40319,638,3901,484,0141,616,85514,766,29410,105,93212,722,1932,286,1852,172,0691,252,1207,104,00112,651,2871,662,1881,508,70214,285,7224,981,992429,633468,6563,958,370107,41310,054
Đầu tư tài chính ngắn hạn21,880,27923,743,29530,4003,864,84415,535,30110,915,758101,475685,2393,575,3803,909,2767,333,73913,637,0243,918,1401,716,46815,941,278690,239451,2069,309,560
Hàng tồn kho6,769,41217,385,0031,617,7332,717,6733,476,3011,234,27015,924,213790,115123,0271,126,0264,585,949
Tài sản dài hạn392,789,841460,952,6818,809,71227,431,100488,070,514168,817,05924,660,6373,988,28499,000,8958,587,258168,278,632163,374,75410,047,79651,066,363135,974,11320,704,09114,669,1641,205,96121,471,398385,926295,682
Tài sản cố định3,659,5834,233,0954,520,3535,130,6045,272,8781,146,42415,811,5512,076,666428,6404,477,0591,497,6361,473,4556,033,180311,8345,218,76615,052,80669,066420,8811,705,5154,927121,152
Đầu tư tài chính dài hạn81,471,66552,934,83426,2183,163,56575,634,56546,747,118867,794696,63622,321,354284,42942,849,86225,873,2082,431,61911,794,03619,923,7712,268,5745,463,320764,16919,235,507341,91645,170
Tổng tài sản414,670,120484,695,97618,956,68355,818,379503,605,815179,732,81745,108,42114,270,464102,576,27519,667,796175,612,371177,011,77817,724,61452,782,831151,915,39155,062,46715,120,3702,542,07146,116,9132,097,4085,099,031
Tổng nợ372,333,211457,793,39510,379,09044,944,748469,972,532166,443,24116,353,3857,194,52595,939,2584,174,699162,747,864164,248,0866,366,62847,389,085138,502,55940,812,32211,801,3631,297,46731,957,090908,5523,673,072
Vốn chủ sở hữu42,336,90926,902,5818,577,59310,873,63133,633,28313,289,57628,755,0367,075,9406,637,01715,493,09712,864,50712,763,69211,357,9865,393,74613,412,83214,250,1463,319,0071,244,60412,096,4721,188,8561,425,959
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