SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2013

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	VIC	VHM	BID	CTG	TCB	HPG	FPT	MBB	GAS	VPB	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VRE	VJC	SSI	PLX	TPB	BVH
Doanh thu bán hàng và CCDV	7,190,258	2,147,622		11,147,559	11,285,482	3,223,030	4,414,508	3,675,785	3,517,269	15,793,339		8,234,419	3,915,141		2,779,714			4,111,535	6,587,838			178,631	49,581,927		2,830,201
Giá vốn hàng bán	4,637,657	1,187,102		7,663,255	6,618,171	2,302,487	3,509,118	2,290,966	1,959,158	11,397,817		4,948,105	2,836,059		1,624,772			2,480,608	4,028,067			110,954	45,612,750		1,705,090
Lợi nhuận gộp về BH và CCDV	2,552,601	960,109		3,484,304	4,667,311	920,543	835,776	1,365,206	1,558,111	4,352,427		3,122,348	1,079,082		1,111,321			1,630,927	1,550,588			67,677	2,538,698		489,904
Lợi nhuận thuần từ hoạt động kinh doanh	1,009,954	5,058,546		838,404	2,565,176	130,133	602,149	682,706	800,436	3,683,622		2,197,082	550,924		454,700			619,857	1,128,971			64,501	483,391		-107,071
Tổng lợi nhuận trước thuế	1,137,862	5,084,169		1,064,107	2,766,741	255,181	599,329	702,325	967,957	3,700,239		2,246,551	550,738		464,465			624,528	1,127,206			110,560	563,813		154,830
Lợi nhuận sau thuế	867,219	3,774,696		831,337	2,074,844	94,818	532,148	584,299	729,547	3,004,152		1,842,776	409,731		266,355			473,404	870,311			95,868	437,060		124,899
Lợi nhuận sau thuế của công ty mẹ	867,219	3,771,873		831,337	2,074,844	94,818	511,597	444,786	729,547	2,908,607		1,842,776	409,731		135,858			473,404	826,949			95,868	372,005		181,240

Tổng tài sản ngắn hạn	31,627,435	31,528,577		24,014,140	25,079,819	10,021,058	10,883,282	11,274,078	2,222,891	25,874,986		12,077,326	6,014,793					13,605,182	7,177,449				39,494,556		26,148,955
Tiền mặt	31,511,082	2,386,537		16,579,407	24,631,072	8,445,746	1,385,641	2,156,012	2,060,357	17,781,206		812,485	4,981,530					12,735,403	1,530,865				8,132,645		3,924,543
Đầu tư tài chính ngắn hạn	31,627,435	3,932,751		24,014,140	25,079,819	10,021,058	167,414	1,356,940	2,222,891	21,050		4,690,837	6,014,793					13,605,182	3,365,945				1,274,380		9,748,594
Hàng tồn kho		20,003,044					7,547,547	3,036,100		1,723,476		3,885,037							1,426,952				16,860,189		164,246
Tài sản dài hạn	404,843,187	27,009,582		496,700,505	497,140,783	161,373,383	10,269,221	4,249,319	171,816,931	23,247,300		9,037,213	162,779,046					146,753,440	10,194,715				20,433,681		22,654,213
Tài sản cố định	3,462,996	4,930,171		3,978,991	5,371,078	1,033,275	4,340,099	2,259,302	1,801,566	16,253,265		6,344,821	1,612,510					5,170,077	6,203,444				15,361,746		1,636,678
Đầu tư tài chính dài hạn	63,947,323	3,403,332		69,194,015	79,983,263	43,989,654	25,385	710,764	48,130,056	848,092		285,040	28,882,230					18,858,462	2,457,366				2,229,612		20,538,189
Tổng tài sản	436,470,622	58,538,159		520,714,645	522,220,602	171,394,441	21,152,503	15,523,397	174,039,822	49,122,286		21,114,539	168,793,839					160,358,622	17,372,164				59,928,237		48,803,168
Tổng nợ	395,867,981	43,487,132		492,592,841	474,289,673	157,611,240	11,589,079	7,428,091	159,621,550	15,133,789		4,083,066	156,359,059					146,112,505	6,069,952				45,238,293		34,172,200
Vốn chủ sở hữu	40,602,641	15,051,027		28,121,804	47,930,929	13,783,201	9,563,425	8,095,307	14,418,272	33,988,498		17,031,473	12,434,780					14,246,117	11,302,212				14,689,944		12,613,938

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