SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2012

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV7,487,6602,838,87811,477,87311,844,9143,675,1704,304,01610,040,6544,218,35515,156,7827,204,4424,504,5563,709,9924,169,510272,9152,877,406
Giá vốn hàng bán5,016,1861,773,7177,639,5147,142,5472,723,9293,529,1318,509,6432,440,54511,165,2614,541,4912,910,1602,124,1072,380,092120,7941,797,108
Lợi nhuận gộp về BH và CCDV2,471,4741,062,6463,838,3594,702,367951,241706,3921,511,1311,777,8103,976,7482,513,9731,594,3961,530,3041,789,418152,121391,008
Lợi nhuận thuần từ hoạt động kinh doanh977,245530,5471,454,9481,405,487-1,481,695185,219626,263294,4833,078,1771,755,806-224,485806,604-672,520147,369-263,364
Tổng lợi nhuận trước thuế1,366,941558,0671,748,0861,896,418-1,216,002217,425651,364364,6053,090,2091,894,402-215,386814,608-802,036164,561535,200
Lợi nhuận sau thuế 1,059,181373,1181,304,3431,350,710-912,001178,146544,581271,1442,591,5341,647,948-158,559626,170-871,001164,408304,169
Lợi nhuận sau thuế của công ty mẹ1,059,181219,2351,304,3431,350,710-912,001175,143448,954271,1442,499,2271,647,948-158,559330,049-871,001164,408296,165
Tổng tài sản ngắn hạn21,880,27928,387,27923,743,29515,535,30110,915,75810,146,97110,282,1817,333,73920,447,7843,575,38011,080,53813,637,0241,716,46815,941,2787,676,81834,358,376451,20624,645,515
Tiền mặt21,359,4031,616,85519,638,39014,766,29410,105,9321,484,0142,286,1857,104,00112,722,1932,172,0691,252,12012,651,2871,508,70214,285,7221,662,1884,981,992429,6333,958,370
Đầu tư tài chính ngắn hạn21,880,2793,864,84423,743,29515,535,30110,915,75830,400685,2397,333,739101,4753,575,3803,909,27613,637,0241,716,46815,941,2783,918,140690,239451,2069,309,560
Hàng tồn kho17,385,0036,769,4122,717,6731,617,7333,476,3011,234,27015,924,213123,027
Tài sản dài hạn392,789,84127,431,100460,952,681488,070,514168,817,0598,809,7123,988,284168,278,63224,660,63799,000,8958,587,258163,374,75451,066,363135,974,11310,047,79620,704,09114,669,16421,471,398
Tài sản cố định3,659,5835,130,6044,233,0955,272,8781,146,4244,520,3532,076,6661,497,63615,811,551428,6404,477,0591,473,455311,8345,218,7666,033,18015,052,80669,0661,705,515
Đầu tư tài chính dài hạn81,471,6653,163,56552,934,83475,634,56546,747,11826,218696,63642,849,862867,79422,321,354284,42925,873,20811,794,03619,923,7712,431,6192,268,5745,463,32019,235,507
Tổng tài sản414,670,12055,818,379484,695,976503,605,815179,732,81718,956,68314,270,464175,612,37145,108,421102,576,27519,667,796177,011,77852,782,831151,915,39117,724,61455,062,46715,120,37046,116,913
Tổng nợ372,333,21144,944,748457,793,395469,972,532166,443,24110,379,0907,194,525162,747,86416,353,38595,939,2584,174,699164,248,08647,389,085138,502,5596,366,62840,812,32211,801,36331,957,090
Vốn chủ sở hữu42,336,90910,873,63126,902,58133,633,28313,289,5768,577,5937,075,94012,864,50728,755,0366,637,01715,493,09712,763,6925,393,74613,412,83211,357,98614,250,1463,319,00712,096,472
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