SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMCTGVICTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSIVREBVHTPB
Doanh thu bán hàng và CCDV31,360,72949,005,22842,471,73134,054,96913,374,08738,707,14327,864,55864,509,11418,758,80113,537,62815,083,61140,222,60014,081,79231,324,87125,388,0727,922,47815,944,81327,165,692146,945,35819,845,4791,332,8785,958,13715,943,4623,321,373
Giá vốn hàng bán15,907,69729,690,25923,632,74622,338,9346,165,70730,465,87921,858,95650,903,6098,405,3646,219,09811,948,64723,817,9708,198,26520,819,78621,330,3024,677,7689,329,86919,586,558134,074,93017,735,540315,6743,951,1899,181,1101,918,454
Lợi nhuận gộp về BH và CCDV15,453,03219,314,96918,838,98511,709,0337,208,3807,493,8205,593,97613,396,59510,353,4377,318,5303,120,45316,262,4155,883,5279,808,6243,922,4313,244,7106,614,9447,557,74412,841,1912,109,9391,017,2042,006,948423,7051,402,919
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2635,143,1553,517,1071,010,7792,801,7694,091,18611,119,1192,221,1302,695,9321,414,7839,271,2261,071,6683,266,3691,362,341768,863923,3334,433,2443,688,3101,160,2431,004,1341,295,879-1,219,192605,703
Tổng lợi nhuận trước thuế6,827,4577,948,6567,345,4412,852,1012,037,2052,851,1493,989,82911,198,6353,096,2023,220,6712,570,4089,367,1411,314,1513,226,7291,385,784788,4341,469,5004,470,0093,747,6781,168,4831,064,1371,326,8581,468,892625,663
Lợi nhuận sau thuế 5,332,0676,376,7565,716,8781,501,4751,529,1882,438,0853,504,3828,832,1262,395,8682,512,1342,016,2707,769,5531,028,2322,527,2501,075,771630,1111,146,2583,600,0963,057,5351,170,632850,1991,089,8981,174,931562,160
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7565,716,8781,215,7751,529,1881,930,8963,485,4638,533,6952,395,8682,512,1341,712,4067,773,4101,028,2321,478,2921,071,894630,1111,146,2583,410,2962,724,4141,170,253850,1991,089,8841,128,007562,160
Tổng tài sản ngắn hạn37,702,30237,282,15720,330,09167,699,6208,414,11918,959,00911,915,17733,814,7895,937,57112,983,05614,703,81216,731,8757,562,82816,709,4736,176,4325,169,87014,179,07912,194,29429,913,3616,257,86410,944,9745,681,56122,163,0651,860,076
Tiền mặt28,234,36928,307,56616,983,7376,938,4655,431,6023,584,7092,372,76217,748,3323,893,9249,417,5525,504,1591,358,6837,414,7688,324,476343,8734,214,79214,083,7467,935,97411,288,673923,5131,990,410396,4652,256,6911,848,926
Đầu tư tài chính ngắn hạn37,702,30237,282,15720,330,09111,142,9808,414,1192,617,442758,0956,099,3205,937,57112,983,0562,487,2608,668,3787,562,828293,9905,169,87014,179,079942,7671,976,301270,0008,665,46114,882,1011,860,076
Hàng tồn kho28,085,8965,332,0327,208,0551,304,3913,025,3863,827,3694,434,5925,009,7081,960,5267,747,703164,4281,483,176103,011
Tài sản dài hạn636,692,338813,387,492759,153,39677,795,053183,579,4837,086,57913,591,59222,899,818187,938,857208,058,93751,963,84310,746,301193,894,15755,140,2271,089,330101,316,065278,363,1869,377,63120,500,5815,786,9992,452,50730,228,22336,389,49974,360,758
Tài sản cố định5,039,4738,535,3108,665,76719,763,407882,0814,292,2538,211,43014,870,119509,5741,931,68913,486,6878,214,1352,479,56726,998,134849,147805,2147,967,7205,854,86415,214,13328,965131,68244,6791,678,492134,016
Đầu tư tài chính dài hạn111,611,986126,815,453123,916,5439,597,55844,898,745727,906102,54585,74248,051,99248,366,3202,833,946940,36538,887,3639,144,88321,622,32240,039,9882,220,1512,956,4208,4251,961,4453,654,45234,352,19321,578,948
Tổng tài sản674,394,640850,669,649779,483,487145,494,673191,993,60226,045,58925,506,76956,714,606193,876,428221,041,99366,667,65427,478,176201,456,98571,849,7007,265,762106,485,935292,542,26521,571,92650,413,94312,044,86413,397,48135,909,78458,552,56576,220,834
Tổng nợ629,387,598809,719,927723,615,767107,917,829175,536,03615,863,30311,040,05913,825,543180,487,506198,448,64423,370,5126,554,260188,669,44344,740,6544,782,21097,093,520269,963,9687,507,22234,123,1389,897,4236,669,87221,025,76245,244,40371,422,169
Vốn chủ sở hữu45,007,04240,949,72255,867,72037,576,84316,457,56610,182,28614,466,71042,889,06313,388,92222,593,34943,297,14220,923,91612,787,54227,109,0462,483,5539,392,41522,578,29714,064,70416,290,8042,147,4406,727,60914,884,02212,691,9514,798,665
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