SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMFPTVICVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCPLXSSIVRETPBBVHPOWPNJKDHNVLPDR
Doanh thu bán hàng và CCDV27,967,83543,984,25573,648,49441,357,01112,931,61725,851,81632,873,02727,726,70212,404,21817,266,69035,703,77613,148,60416,346,57613,702,83215,836,64930,109,9256,298,13115,195,9698,699,111212,185,6641,564,5101,927,4882,331,53913,613,45124,356,5349,297,811630,8302,817,026415,282
Giá vốn hàng bán16,213,59827,139,99353,244,87923,494,8957,158,98720,338,34726,371,19617,284,9117,113,13114,031,76722,668,4516,608,5299,489,0088,937,19913,360,60617,636,0864,668,9888,631,3117,826,515199,683,644689,828701,9571,352,36812,549,96220,618,8518,309,983530,3252,326,440336,841
Lợi nhuận gộp về BH và CCDV11,754,23716,844,26220,148,52417,862,1165,772,6305,187,0026,273,46010,438,7225,291,0873,185,90312,308,4776,540,0756,599,6284,765,6332,396,1197,471,0801,629,1436,564,658872,5967,097,268874,6821,225,532979,171232,6433,737,682889,23690,754475,37178,441
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,09318,002,7815,905,5451,408,5743,809,9822,441,8695,374,8711,615,5581,811,1877,368,7292,832,2422,493,3481,166,342856,3193,874,048575,1932,692,725401,739-130,435859,923281,201430,958-1,240,8232,860,075333,95187,559116,62652,025
Tổng lợi nhuận trước thuế5,842,8626,297,03317,990,8667,303,4611,417,0213,769,5212,459,2245,409,6811,608,6032,987,5537,613,3693,174,0032,739,7311,215,401868,1973,917,558622,2172,826,287444,320321,584927,840305,935535,8771,627,3052,912,736335,034104,886130,30953,542
Lợi nhuận sau thuế 4,584,7704,985,66714,369,8235,727,8801,081,8583,250,2152,079,1253,776,0461,253,5932,297,4096,068,2032,502,9882,037,042951,802673,7443,049,093476,8772,206,432360,150-9,088744,696104,840535,8771,331,2692,761,437255,87262,81296,18041,642
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,66714,122,6765,727,8801,081,8583,144,2531,632,0853,158,5831,253,5932,085,8176,068,8082,502,9881,080,169951,802668,1062,939,977476,8772,206,432360,423-365,178744,696104,922535,8771,258,5572,190,176242,495102,10993,69641,642
Tổng tài sản ngắn hạn31,712,62936,921,99333,289,23918,155,0885,978,15311,745,85916,964,33334,875,6089,303,14517,205,09815,522,31017,762,58916,428,3276,973,5422,837,68710,547,1474,168,31716,801,1914,230,20434,581,1486,412,0538,364,8665,579,90220,408,8691,830,8712,826,15814,353,2875,705,424
Tiền mặt21,590,48628,491,22724,080,00614,507,1913,891,9072,026,2804,336,2827,607,5145,059,4276,832,5901,527,8757,300,7135,166,4155,854,017212,9211,817,0593,227,8409,105,699526,7499,793,8911,952,6521,079,4195,434,7351,424,818272,305434,6892,779,4157,946
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,683,87518,155,0885,978,153506,6421,441,4876,168,1719,303,1452,706,9357,467,96317,762,5894,042,2126,973,5425,719,6654,168,31716,801,191270,0002,096,3094,297,4342,495,5335,579,90213,518,031760,552
Hàng tồn kho1,936,1387,601,1104,652,33316,653,2473,911,7783,633,2321,627,1722,253,5171,909,06993,62110,183,9402,043,059175,8351,437,4162,074,9648,159,5275,413,250
Tài sản dài hạn545,283,022613,418,38020,502,168643,086,639169,923,64110,343,2455,694,01155,609,699153,938,23346,264,34510,247,829182,726,58436,536,773172,636,229569,51311,126,89095,356,286173,001,4363,446,86920,819,1662,502,38321,536,49045,897,65427,159,597997,801294,4281,740,424347,563
Tài sản cố định4,464,5296,672,04015,230,8118,894,8031,036,5058,728,6523,300,54711,046,708602,94712,925,5538,086,3961,927,33220,253,4762,804,555411,3597,033,461527,3975,198,97532,70015,837,437139,46712,70679,0231,613,381451,7294,37469,039119,054
Đầu tư tài chính dài hạn70,670,49496,599,58287,20197,191,52955,672,51861,185796,5094,949,14448,032,6143,352,977700,37552,240,7458,745,17640,563,4202,297,40724,700,56026,189,9538,4252,459,8511,994,6465,956,16413,998,26125,090,572531,864271,000425,88097,000
Tổng tài sản576,995,651650,340,37353,791,407661,241,727175,901,79422,089,10422,658,34490,485,307163,241,37863,469,44325,770,138200,489,17352,965,100179,609,7713,407,19921,674,03799,524,603189,802,6277,677,07355,400,3138,914,43529,901,35651,477,55647,568,4662,828,6723,120,58616,093,7106,052,986
Tổng nợ533,671,680617,069,10616,112,059606,207,894160,915,74410,123,76513,400,52563,200,674154,261,08821,219,6125,969,902183,928,08831,039,961167,212,4681,923,1908,690,56890,650,555171,739,4306,710,41641,308,4353,140,63018,073,41447,241,00934,622,5451,532,1491,584,34412,731,3654,584,692
Vốn chủ sở hữu43,323,97133,271,26737,679,34955,033,83314,986,05011,965,3409,257,81927,284,6338,980,29042,249,83119,800,23616,561,08521,925,13912,397,3031,484,00912,983,4698,874,04818,063,197966,65614,091,8785,773,80611,827,9424,236,54712,372,5921,296,5231,536,2423,362,3451,468,294
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