SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2011

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV33,354,73344,557,11118,092,9062,313,74055,775,24464,299,74925,397,76019,948,5739,539,69322,070,55713,820,88925,460,9387,239,0035,431,20222,313,1895,340,656848,04317,864,267185,175,6302,291,80118,038,0559,371,727404,017126,219
Giá vốn hàng bán20,933,05331,918,15514,979,1131,306,23735,727,19053,659,79520,412,09914,650,1987,494,58415,039,3058,598,49118,853,3803,997,8344,431,53615,224,6184,031,824656,77412,022,040178,363,7762,451,37417,225,5216,244,548163,59187,537
Lợi nhuận gộp về BH và CCDV12,421,68012,638,9562,872,7841,007,50320,048,05410,564,7044,958,1485,298,3752,045,1096,588,1245,222,3986,607,5583,059,015955,9704,068,1481,308,832191,2695,842,2276,765,172-159,573738,3201,755,46263,42238,682
Lợi nhuận thuần từ hoạt động kinh doanh6,958,3213,613,2701,502,3091,442,5777,367,9187,352,6612,455,5463,677,7391,040,5494,741,7662,568,6834,203,8742,872,706208,6702,991,630564,040163,3302,664,598-1,579,127-2,302,882300,549-186,548-5,64210,814
Tổng lợi nhuận trước thuế5,697,4054,219,8731,489,1431,471,4718,392,0217,685,6992,501,5434,221,1131,064,2554,978,9922,625,3244,202,6932,868,572212,6052,996,113565,976126,6042,770,674-1,420,811-1,371,612318,1661,520,698-1,2408,820
Lợi nhuận sau thuế 4,217,3323,199,6081,296,8511,073,5606,259,3676,420,4942,079,1483,153,766799,6884,218,1821,915,3363,207,8412,496,008156,8102,344,211426,49682,7531,995,857-1,666,082-1,371,612257,5071,202,9532,3816,669
Lợi nhuận sau thuế của công ty mẹ4,217,3323,199,6081,236,438821,2866,259,3675,912,6881,681,8183,153,766799,6884,218,1821,915,3363,207,8411,973,149158,5562,278,435426,49682,7531,995,857-1,914,770-1,371,612257,1051,201,38410,3106,669
Tổng tài sản ngắn hạn16,828,15611,935,5329,485,63020,039,49816,377,85919,228,45411,372,7289,918,5123,451,4929,467,6837,772,70715,652,71312,541,4341,239,5426,194,3922,686,93515,016,82738,130,018216,8811,605,03722,242,3542,115,8434,337,194
Tiền mặt16,010,52510,868,8181,064,3841,231,72915,814,91910,045,2002,902,3839,580,6661,543,2873,156,5156,946,51113,785,8079,573,59379,9971,410,9782,686,93514,664,6208,575,070192,439454,1145,479,823121,94857,900
Đầu tư tài chính ngắn hạn16,828,15611,935,5324,174,88816,377,859317,330861,5979,918,5123,451,492736,0337,772,70715,652,7131,222,500502,601,0762,686,93515,016,827827,125216,88170,0006,332,021
Hàng tồn kho6,423,9019,295,7021,116,5313,294,6833,277,430625,746877,1001,264,65215,715,428968,915129,6091,429,0924,007,968
Tài sản dài hạn349,894,123393,819,9228,039,05315,473,137444,226,06626,382,3133,570,358170,612,65179,366,4556,114,989131,058,785265,366,60621,031,185296,58010,376,65342,338,486126,451,89019,521,11024,668,3711,323,07521,338,954301,100301,132
Tài sản cố định2,605,7443,640,9384,565,6111,941,9853,746,21717,363,8641,727,8051,191,224370,7043,749,6751,725,9282,799,5811,862,43870,6216,400,281327,5063,707,86312,879,92173,120393,6261,707,1628,116122,286
Đầu tư tài chính dài hạn32,074,93235,360,231272,5692,069,24270,373,366990,464865,42448,418,93819,141,028846,71421,194,19929,644,5269,321,0852,361,47110,870,74225,033,6881,890,3988,083,369712,43619,130,063239,89045,000
Tổng tài sản366,722,279405,755,45417,524,68335,512,635460,603,92545,610,76714,943,087180,531,16382,817,94715,582,672138,831,492281,019,31933,572,6191,536,12216,571,04645,025,421141,468,71757,651,12924,885,2522,928,11343,581,3082,416,9434,638,326
Tổng nợ338,083,583381,364,9999,561,05227,260,458432,113,02920,591,7248,717,275168,019,42876,821,7023,105,466129,189,349269,060,22712,017,5871,227,2836,145,57741,477,789126,921,83444,059,13023,212,5981,771,02430,531,095970,8003,216,316
Vốn chủ sở hữu28,638,69624,390,4557,963,6318,252,17728,490,89625,019,0436,225,81212,511,7355,996,24512,477,2059,642,14311,959,09221,555,032308,83910,425,4693,547,63214,546,88313,591,9991,672,6541,157,08811,734,5511,446,1431,422,010
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