SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGFPTTCBVHMHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABPLXVJCSSITPBBVHVRE
Doanh thu bán hàng và CCDV31,360,72949,005,22842,471,73138,707,14313,374,08727,864,55864,509,11434,054,96918,758,80113,537,62840,222,60015,083,61114,081,79231,324,87125,388,0727,922,47815,944,81327,165,692146,945,35819,845,4791,332,8783,321,37315,943,4625,958,137
Giá vốn hàng bán15,907,69729,690,25923,632,74630,465,8796,165,70721,858,95650,903,60922,338,9348,405,3646,219,09823,817,97011,948,6478,198,26520,819,78621,330,3024,677,7689,329,86919,586,558134,074,93017,735,540315,6741,918,4549,181,1103,951,189
Lợi nhuận gộp về BH và CCDV15,453,03219,314,96918,838,9857,493,8207,208,3805,593,97613,396,59511,709,03310,353,4377,318,53016,262,4153,120,4535,883,5279,808,6243,922,4313,244,7106,614,9447,557,74412,841,1912,109,9391,017,2041,402,919423,7052,006,948
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2635,143,1552,801,7691,010,7794,091,18611,119,1193,517,1072,221,1302,695,9329,271,2261,414,7831,071,6683,266,3691,362,341768,863923,3334,433,2443,688,3101,160,2431,004,134605,703-1,219,1921,295,879
Tổng lợi nhuận trước thuế6,827,4577,948,6567,345,4412,851,1492,037,2053,989,82911,198,6352,852,1013,096,2023,220,6719,367,1412,570,4081,314,1513,226,7291,385,784788,4341,469,5004,470,0093,747,6781,168,4831,064,137625,6631,468,8921,326,858
Lợi nhuận sau thuế 5,332,0676,376,7565,716,8782,438,0851,529,1883,504,3828,832,1261,501,4752,395,8682,512,1347,769,5532,016,2701,028,2322,527,2501,075,771630,1111,146,2583,600,0963,057,5351,170,632850,199562,1601,174,9311,089,898
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7565,716,8781,930,8961,529,1883,485,4638,533,6951,215,7752,395,8682,512,1347,773,4101,712,4061,028,2321,478,2921,071,894630,1111,146,2583,410,2962,724,4141,170,253850,199562,1601,128,0071,089,884
Tổng tài sản ngắn hạn37,702,30237,282,15720,330,09118,959,0098,414,11911,915,17733,814,78967,699,6205,937,57112,983,05616,731,87514,703,8127,562,82816,709,4736,176,4325,169,87014,179,07912,194,29429,913,3616,257,86410,944,9741,860,07622,163,0655,681,561
Tiền mặt28,234,36928,307,56616,983,7373,584,7095,431,6022,372,76217,748,3326,938,4653,893,9249,417,5521,358,6835,504,1597,414,7688,324,476343,8734,214,79214,083,7467,935,97411,288,673923,5131,990,4101,848,9262,256,691396,465
Đầu tư tài chính ngắn hạn37,702,30237,282,15720,330,0912,617,4428,414,119758,0956,099,32011,142,9805,937,57112,983,0568,668,3782,487,2607,562,828293,9905,169,87014,179,079942,7671,976,301270,0008,665,4611,860,07614,882,101
Hàng tồn kho5,332,0327,208,0551,304,39128,085,8963,827,3693,025,3864,434,5925,009,7081,960,5267,747,703164,428103,0111,483,176
Tài sản dài hạn636,692,338813,387,492759,153,3967,086,579183,579,48313,591,59222,899,81877,795,053187,938,857208,058,93710,746,30151,963,843193,894,15755,140,2271,089,330101,316,065278,363,1869,377,63120,500,5815,786,9992,452,50774,360,75836,389,49930,228,223
Tài sản cố định5,039,4738,535,3108,665,7674,292,253882,0818,211,43014,870,11919,763,407509,5741,931,6898,214,13513,486,6872,479,56726,998,134849,147805,2147,967,7205,854,86415,214,13328,965131,682134,0161,678,49244,679
Đầu tư tài chính dài hạn111,611,986126,815,453123,916,543727,90644,898,745102,54585,7429,597,55848,051,99248,366,320940,3652,833,94638,887,3639,144,88321,622,32240,039,9882,220,1512,956,4208,4251,961,44521,578,94834,352,1933,654,452
Tổng tài sản674,394,640850,669,649779,483,48726,045,589191,993,60225,506,76956,714,606145,494,673193,876,428221,041,99327,478,17666,667,654201,456,98571,849,7007,265,762106,485,935292,542,26521,571,92650,413,94312,044,86413,397,48176,220,83458,552,56535,909,784
Tổng nợ629,387,598809,719,927723,615,76715,863,303175,536,03611,040,05913,825,543107,917,829180,487,506198,448,6446,554,26023,370,512188,669,44344,740,6544,782,21097,093,520269,963,9687,507,22234,123,1389,897,4236,669,87271,422,16945,244,40321,025,762
Vốn chủ sở hữu45,007,04240,949,72255,867,72010,182,28616,457,56614,466,71042,889,06337,576,84313,388,92222,593,34920,923,91643,297,14212,787,54227,109,0462,483,5539,392,41522,578,29714,064,70416,290,8042,147,4406,727,6094,798,66512,691,95114,884,022
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