SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV27,967,83543,984,25573,648,49441,357,01125,851,81612,931,61732,873,02727,726,70212,404,21835,703,77617,266,69013,148,60416,346,57613,702,83215,836,64930,109,9256,298,13115,195,9698,699,1111,564,510212,185,6641,927,4882,331,53924,356,534
Giá vốn hàng bán16,213,59827,139,99353,244,87923,494,89520,338,3477,158,98726,371,19617,284,9117,113,13122,668,45114,031,7676,608,5299,489,0088,937,19913,360,60617,636,0864,668,9888,631,3117,826,515689,828199,683,644701,9571,352,36820,618,851
Lợi nhuận gộp về BH và CCDV11,754,23716,844,26220,148,52417,862,1165,187,0025,772,6306,273,46010,438,7225,291,08712,308,4773,185,9036,540,0756,599,6284,765,6332,396,1197,471,0801,629,1436,564,658872,596874,6827,097,2681,225,532979,1713,737,682
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,09318,002,7815,905,5453,809,9821,408,5742,441,8695,374,8711,615,5587,368,7291,811,1872,832,2422,493,3481,166,342856,3193,874,048575,1932,692,725401,739859,923-130,435281,201430,9582,860,075
Tổng lợi nhuận trước thuế5,842,8626,297,03317,990,8667,303,4613,769,5211,417,0212,459,2245,409,6811,608,6037,613,3692,987,5533,174,0032,739,7311,215,401868,1973,917,558622,2172,826,287444,320927,840321,584305,935535,8772,912,736
Lợi nhuận sau thuế 4,584,7704,985,66714,369,8235,727,8803,250,2151,081,8582,079,1253,776,0461,253,5936,068,2032,297,4092,502,9882,037,042951,802673,7443,049,093476,8772,206,432360,150744,696-9,088104,840535,8772,761,437
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,66714,122,6765,727,8803,144,2531,081,8581,632,0853,158,5831,253,5936,068,8082,085,8172,502,9881,080,169951,802668,1062,939,977476,8772,206,432360,423744,696-365,178104,922535,8772,190,176
Tổng tài sản ngắn hạn31,712,62936,921,99333,289,23918,155,08811,745,8595,978,15316,964,33334,875,6089,303,14515,522,31017,205,09817,762,58916,428,3276,973,5422,837,68710,547,1474,168,31716,801,1914,230,2046,412,05334,581,1488,364,8665,579,902
Tiền mặt21,590,48628,491,22724,080,00614,507,1912,026,2803,891,9074,336,2827,607,5145,059,4271,527,8756,832,5907,300,7135,166,4155,854,017212,9211,817,0593,227,8409,105,699526,7491,952,6529,793,8911,079,4195,434,735
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,683,87518,155,088506,6425,978,1531,441,4876,168,1719,303,1457,467,9632,706,93517,762,5894,042,2126,973,5425,719,6654,168,31716,801,191270,0004,297,4342,096,3092,495,5335,579,902
Hàng tồn kho1,936,1387,601,1104,652,33316,653,2473,633,2323,911,7781,627,1722,253,5171,909,06993,62110,183,9402,043,059
Tài sản dài hạn545,283,022613,418,38020,502,168643,086,63910,343,245169,923,6415,694,01155,609,699153,938,23310,247,82946,264,345182,726,58436,536,773172,636,229569,51311,126,89095,356,286173,001,4363,446,8692,502,38320,819,16621,536,49045,897,654
Tài sản cố định4,464,5296,672,04015,230,8118,894,8038,728,6521,036,5053,300,54711,046,708602,9478,086,39612,925,5531,927,33220,253,4762,804,555411,3597,033,461527,3975,198,97532,700139,46715,837,43712,70679,023
Đầu tư tài chính dài hạn70,670,49496,599,58287,20197,191,52961,18555,672,518796,5094,949,14448,032,614700,3753,352,97752,240,7458,745,17640,563,4202,297,40724,700,56026,189,9538,4251,994,6462,459,8515,956,16413,998,261
Tổng tài sản576,995,651650,340,37353,791,407661,241,72722,089,104175,901,79422,658,34490,485,307163,241,37825,770,13863,469,443200,489,17352,965,100179,609,7713,407,19921,674,03799,524,603189,802,6277,677,0738,914,43555,400,31329,901,35651,477,556
Tổng nợ533,671,680617,069,10616,112,059606,207,89410,123,765160,915,74413,400,52563,200,674154,261,0885,969,90221,219,612183,928,08831,039,961167,212,4681,923,1908,690,56890,650,555171,739,4306,710,4163,140,63041,308,43518,073,41447,241,009
Vốn chủ sở hữu43,323,97133,271,26737,679,34955,033,83311,965,34014,986,0509,257,81927,284,6338,980,29019,800,23642,249,83116,561,08521,925,13912,397,3031,484,00912,983,4698,874,04818,063,197966,6565,773,80614,091,87811,827,9424,236,547
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