SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2011

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	GAS	VIC	HPG	VNM	VPB	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	33,354,733	44,557,111	25,397,760	55,775,244		64,299,749	2,313,740	18,092,906	22,070,557	9,539,693		13,820,889	25,460,938	7,239,003	5,431,202	19,948,573	5,340,656	22,313,189	185,175,630		17,864,267	848,043		2,291,801
Giá vốn hàng bán	20,933,053	31,918,155	20,412,099	35,727,190		53,659,795	1,306,237	14,979,113	15,039,305	7,494,584		8,598,491	18,853,380	3,997,834	4,431,536	14,650,198	4,031,824	15,224,618	178,363,776		12,022,040	656,774		2,451,374
Lợi nhuận gộp về BH và CCDV	12,421,680	12,638,956	4,958,148	20,048,054		10,564,704	1,007,503	2,872,784	6,588,124	2,045,109		5,222,398	6,607,558	3,059,015	955,970	5,298,375	1,308,832	4,068,148	6,765,172		5,842,227	191,269		-159,573
Lợi nhuận thuần từ hoạt động kinh doanh	6,958,321	3,613,270	2,455,546	7,367,918		7,352,661	1,442,577	1,502,309	4,741,766	1,040,549		2,568,683	4,203,874	2,872,706	208,670	3,677,739	564,040	2,991,630	-1,579,127		2,664,598	163,330		-2,302,882
Tổng lợi nhuận trước thuế	5,697,405	4,219,873	2,501,543	8,392,021		7,685,699	1,471,471	1,489,143	4,978,992	1,064,255		2,625,324	4,202,693	2,868,572	212,605	4,221,113	565,976	2,996,113	-1,420,811		2,770,674	126,604		-1,371,612
Lợi nhuận sau thuế	4,217,332	3,199,608	2,079,148	6,259,367		6,420,494	1,073,560	1,296,851	4,218,182	799,688		1,915,336	3,207,841	2,496,008	156,810	3,153,766	426,496	2,344,211	-1,666,082		1,995,857	82,753		-1,371,612
Lợi nhuận sau thuế của công ty mẹ	4,217,332	3,199,608	1,681,818	6,259,367		5,912,688	821,286	1,236,438	4,218,182	799,688		1,915,336	3,207,841	1,973,149	158,556	3,153,766	426,496	2,278,435	-1,914,770		1,995,857	82,753		-1,371,612

Tổng tài sản ngắn hạn	16,828,156	11,935,532	11,372,728	16,377,859		19,228,454	20,039,498	9,485,630	9,467,683	3,451,492		7,772,707	15,652,713	12,541,434	1,239,542	9,918,512	2,686,935	6,194,392	38,130,018		15,016,827			216,881
Tiền mặt	16,010,525	10,868,818	2,902,383	15,814,919		10,045,200	1,231,729	1,064,384	3,156,515	1,543,287		6,946,511	13,785,807	9,573,593	79,997	9,580,666	2,686,935	1,410,978	8,575,070		14,664,620			192,439
Đầu tư tài chính ngắn hạn	16,828,156	11,935,532	861,597	16,377,859		317,330	4,174,888		736,033	3,451,492		7,772,707	15,652,713	1,222,500	50	9,918,512	2,686,935	2,601,076	827,125		15,016,827			216,881
Hàng tồn kho			3,294,683			1,116,531	9,295,702	6,423,901	3,277,430					625,746	877,100			1,264,652	15,715,428
Tài sản dài hạn	349,894,123	393,819,922	3,570,358	444,226,066		26,382,313	15,473,137	8,039,053	6,114,989	79,366,455		131,058,785	265,366,606	21,031,185	296,580	170,612,651	42,338,486	10,376,653	19,521,110		126,451,890			24,668,371
Tài sản cố định	2,605,744	3,640,938	1,727,805	3,746,217		17,363,864	1,941,985	4,565,611	3,749,675	370,704		1,725,928	2,799,581	1,862,438	70,621	1,191,224	327,506	6,400,281	12,879,921		3,707,863			73,120
Đầu tư tài chính dài hạn	32,074,932	35,360,231	865,424	70,373,366		990,464	2,069,242	272,569	846,714	19,141,028		21,194,199	29,644,526	9,321,085		48,418,938	10,870,742	2,361,471	1,890,398		25,033,688			8,083,369
Tổng tài sản	366,722,279	405,755,454	14,943,087	460,603,925		45,610,767	35,512,635	17,524,683	15,582,672	82,817,947		138,831,492	281,019,319	33,572,619	1,536,122	180,531,163	45,025,421	16,571,046	57,651,129		141,468,717			24,885,252
Tổng nợ	338,083,583	381,364,999	8,717,275	432,113,029		20,591,724	27,260,458	9,561,052	3,105,466	76,821,702		129,189,349	269,060,227	12,017,587	1,227,283	168,019,428	41,477,789	6,145,577	44,059,130		126,921,834			23,212,598
Vốn chủ sở hữu	28,638,696	24,390,455	6,225,812	28,490,896		25,019,043	8,252,177	7,963,631	12,477,205	5,996,245		9,642,143	11,959,092	21,555,032	308,839	12,511,735	3,547,632	10,425,469	13,591,999		14,546,883			1,672,654

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