SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2011

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV9,655,8051,187,05915,126,7534,511,61613,832,0264,048,83815,276,9806,090,4797,171,4982,906,1164,617,651161,8842,515,169
Giá vốn hàng bán5,765,269878,1809,781,5013,861,71712,178,5392,483,86412,699,8504,271,1755,137,6031,557,4122,952,21144,3731,560,066
Lợi nhuận gộp về BH và CCDV3,890,536308,8795,345,252570,5961,653,4871,564,9742,549,6821,703,8832,033,8951,253,4471,665,440117,511631,933
Lợi nhuận thuần từ hoạt động kinh doanh1,180,807424,1342,092,979178,912635,2691,042,4601,412,9381,153,9671,602,9371,271,822605,338102,68660,848
Tổng lợi nhuận trước thuế1,115,270409,8422,409,051175,734648,646861,8371,651,2831,226,6941,654,0371,273,027638,797123,760528,891
Lợi nhuận sau thuế 740,516260,5211,778,513143,079579,689692,7391,370,6071,042,0321,360,1511,133,788471,69095,641476,076
Lợi nhuận sau thuế của công ty mẹ740,516245,6501,778,513136,934462,746692,7391,381,5911,042,0321,360,151894,730471,69095,641485,695
Tổng tài sản ngắn hạn16,740,93718,646,70511,935,53216,574,0059,918,5129,416,17711,410,3247,367,84319,228,4543,451,4929,467,68316,110,2802,686,93515,016,8286,194,39238,130,018216,88123,697,431
Tiền mặt16,029,3861,231,73910,868,81815,860,9179,580,6661,064,3842,900,3896,951,41110,045,2001,543,2873,156,51513,785,8072,686,93514,664,6211,410,9788,575,070192,4395,541,924
Đầu tư tài chính ngắn hạn16,740,9374,177,86011,935,53216,574,0059,918,512860,1977,367,843317,3303,451,492736,03316,110,2802,686,93515,016,8282,601,076827,125216,8817,529,993
Hàng tồn kho7,884,8406,361,5723,284,4851,116,5313,277,4301,264,65215,715,428129,857
Tài sản dài hạn350,009,11316,595,380393,819,922444,264,198170,612,6518,033,0113,614,585131,114,35226,382,31379,366,4556,114,989264,922,55442,338,486126,515,30410,376,65319,521,11024,668,37120,062,442
Tài sản cố định2,605,3531,949,8223,640,9383,745,4781,191,2244,565,4721,762,8741,723,46517,363,864370,7043,749,6751,236,987327,5063,707,8636,400,28112,879,92173,1201,602,326
Đầu tư tài chính dài hạn31,503,6762,069,24235,360,23170,904,82548,418,938272,714885,74219,848,766990,46419,141,028846,71429,185,41210,870,74225,033,6872,361,4711,890,3988,083,36917,899,048
Tổng tài sản366,750,05035,242,085405,755,454460,838,203180,531,16317,449,18815,024,909138,482,19545,610,76782,817,94715,582,672281,032,83445,025,421141,532,13216,571,04657,651,12924,885,25243,759,873
Tổng nợ337,414,84426,991,271381,364,999432,328,855168,019,4289,489,2768,528,729122,955,93020,591,72476,821,7023,105,466267,187,61141,477,789126,987,1396,145,57744,059,13023,212,59830,700,024
Vốn chủ sở hữu29,335,2068,250,81424,390,45528,509,34812,511,7357,959,9126,496,18015,526,26525,019,0435,996,24512,477,20513,845,2233,547,63214,544,99310,425,46913,591,9991,672,65411,743,247
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