SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV31,360,72949,005,22864,509,11442,471,73113,374,08727,864,55834,054,96938,707,14318,758,80115,083,61140,222,60013,537,62831,324,87114,081,79225,388,07227,165,6927,922,47815,944,81319,845,4791,332,878146,945,3585,958,1373,321,373
Giá vốn hàng bán15,907,69729,690,25950,903,60923,632,7466,165,70721,858,95622,338,93430,465,8798,405,36411,948,64723,817,9706,219,09820,819,7868,198,26521,330,30219,586,5584,677,7689,329,86917,735,540315,674134,074,9303,951,1891,918,454
Lợi nhuận gộp về BH và CCDV15,453,03219,314,96913,396,59518,838,9857,208,3805,593,97611,709,0337,493,82010,353,4373,120,45316,262,4157,318,5309,808,6245,883,5273,922,4317,557,7443,244,7106,614,9442,109,9391,017,20412,841,1912,006,9481,402,919
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,26311,119,1195,143,1551,010,7794,091,1863,517,1072,801,7692,221,1301,414,7839,271,2262,695,9323,266,3691,071,6681,362,3414,433,244768,863923,3331,160,2431,004,1343,688,3101,295,879605,703
Tổng lợi nhuận trước thuế6,827,4577,948,65611,198,6357,345,4412,037,2053,989,8292,852,1012,851,1493,096,2022,570,4089,367,1413,220,6713,226,7291,314,1511,385,7844,470,009788,4341,469,5001,168,4831,064,1373,747,6781,326,858625,663
Lợi nhuận sau thuế 5,332,0676,376,7568,832,1265,716,8781,529,1883,504,3821,501,4752,438,0852,395,8682,016,2707,769,5532,512,1342,527,2501,028,2321,075,7713,600,096630,1111,146,2581,170,632850,1993,057,5351,089,898562,160
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7568,533,6955,716,8781,529,1883,485,4631,215,7751,930,8962,395,8681,712,4067,773,4102,512,1341,478,2921,028,2321,071,8943,410,296630,1111,146,2581,170,253850,1992,724,4141,089,884562,160
Tổng tài sản ngắn hạn37,702,30237,282,15733,814,78920,330,0918,414,11911,915,17767,699,62018,959,0095,937,57114,703,81216,731,87512,983,05616,709,4737,562,8286,176,43212,194,2945,169,87014,179,0796,257,86410,944,97429,913,3615,681,5611,860,076
Tiền mặt28,234,36928,307,56617,748,33216,983,7375,431,6022,372,7626,938,4653,584,7093,893,9245,504,1591,358,6839,417,5528,324,4767,414,768343,8737,935,9744,214,79214,083,746923,5131,990,41011,288,673396,4651,848,926
Đầu tư tài chính ngắn hạn37,702,30237,282,1576,099,32020,330,0918,414,119758,09511,142,9802,617,4425,937,5712,487,2608,668,37812,983,056293,9907,562,828942,7675,169,87014,179,079270,0008,665,4611,976,3011,860,076
Hàng tồn kho1,304,3917,208,05528,085,8965,332,0323,025,3863,827,3694,434,5925,009,7081,960,526164,4287,747,7031,483,176
Tài sản dài hạn636,692,338813,387,49222,899,818759,153,396183,579,48313,591,59277,795,0537,086,579187,938,85751,963,84310,746,301208,058,93755,140,227193,894,1571,089,3309,377,631101,316,065278,363,1865,786,9992,452,50720,500,58130,228,22374,360,758
Tài sản cố định5,039,4738,535,31014,870,1198,665,767882,0818,211,43019,763,4074,292,253509,57413,486,6878,214,1351,931,68926,998,1342,479,567849,1475,854,864805,2147,967,72028,965131,68215,214,13344,679134,016
Đầu tư tài chính dài hạn111,611,986126,815,45385,742123,916,54344,898,745102,5459,597,558727,90648,051,9922,833,946940,36548,366,3209,144,88338,887,3632,220,15121,622,32240,039,9888,4251,961,4452,956,4203,654,45221,578,948
Tổng tài sản674,394,640850,669,64956,714,606779,483,487191,993,60225,506,769145,494,67326,045,589193,876,42866,667,65427,478,176221,041,99371,849,700201,456,9857,265,76221,571,926106,485,935292,542,26512,044,86413,397,48150,413,94335,909,78476,220,834
Tổng nợ629,387,598809,719,92713,825,543723,615,767175,536,03611,040,059107,917,82915,863,303180,487,50623,370,5126,554,260198,448,64444,740,654188,669,4434,782,2107,507,22297,093,520269,963,9689,897,4236,669,87234,123,13821,025,76271,422,169
Vốn chủ sở hữu45,007,04240,949,72242,889,06355,867,72016,457,56614,466,71037,576,84310,182,28613,388,92243,297,14220,923,91622,593,34927,109,04612,787,5422,483,55314,064,7049,392,41522,578,2972,147,4406,727,60916,290,80414,884,0224,798,665
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