SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2010

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV6,453,3294,559,8993,275,7029,901,50710,198,5244,233,5532,788,9184,693,0682,150,839322,0413,897,3592,794,0532,249,085239,754484,572
Giá vốn hàng bán3,993,7613,674,790762,7816,156,2938,901,5642,867,6311,745,2593,384,8571,166,754203,7312,665,6252,641,4611,545,504166,462223,099
Lợi nhuận gộp về BH và CCDV2,459,568812,4612,512,9213,745,2141,296,9601,272,3481,043,6591,308,211933,681118,3101,231,734139,712197,54073,292261,473
Lợi nhuận thuần từ hoạt động kinh doanh1,136,134473,8022,798,525-85,417454,499740,020529,4401,081,7992,281,027115,176552,28631,618-149,27781,699218,986
Tổng lợi nhuận trước thuế1,438,017471,8392,900,386878,307473,653839,226454,0001,104,9192,282,453149,415585,38338,868274,78881,566218,079
Lợi nhuận sau thuế 1,141,593414,7752,294,964570,035428,709730,905355,714851,1322,227,055118,349363,89933,266221,28252,770162,227
Lợi nhuận sau thuế của công ty mẹ1,141,593403,7972,117,026570,035303,828730,905355,714851,1322,061,765118,349363,89934,279203,91150,250162,227
Tổng tài sản ngắn hạn13,514,46112,732,2937,882,46213,326,4227,298,2947,557,34616,241,3778,829,0783,018,0005,919,8033,304,56514,587,7305,612,7561,536,06418,368,743728,9971,179,18924,168,4172,451,2093,313,512
Tiền mặt13,472,59411,363,1761,047,1771,515,0097,055,7857,069,1604,927,1681,518,851890,144263,4721,614,77713,799,1151,530,1261,535,20516,483,244611,397328,9425,844,707283,47819,475
Đầu tư tài chính ngắn hạn13,514,46112,732,293290,2313,818,9327,298,2947,557,3462,201,551365,4353,018,0002,092,2603,304,56514,587,7302,435,3921,536,06418,368,743728,9979,032,192
Hàng tồn kho4,548,9172,264,170946,2202,450,3512,355,487942,542759,161117,2631,423,5453,165,391
Tài sản dài hạn294,100,048353,535,4767,041,96212,820,428360,633,513142,733,86923,437,8823,673,14156,789,0234,853,230106,318,633191,213,85010,229,15532,853,163134,192,15320,160,2571,288,21120,599,520196,299470,803
Tài sản cố định1,585,8533,496,7684,112,751343,2293,296,3691,003,90717,976,5911,715,952349,8892,763,2891,327,0141,054,7026,494,341256,0432,970,666112,685290,0131,598,0419,358232,055
Đầu tư tài chính dài hạn36,931,57933,517,753696,8783,855,09963,558,09831,114,4491,328,2551,331,93311,569,6081,141,79817,140,43751,281,3572,330,4157,621,71022,182,3716,815,339754,17018,543,755147,06045,000
Tổng tài sản307,614,509366,267,76914,924,42426,146,849367,931,807150,291,21539,679,25912,502,21959,807,02310,773,032109,623,198205,801,58015,841,91134,389,227152,560,89620,889,2542,467,40044,767,9372,647,5093,784,315
Tổng nợ286,398,539342,048,0398,182,00016,593,209350,471,086140,902,05417,012,3037,425,47754,602,2922,808,596100,740,849194,420,5997,053,29532,031,590138,577,69217,691,6721,392,85932,683,5171,025,9042,222,217
Vốn chủ sở hữu21,215,97024,219,7306,742,4249,553,64017,460,7219,389,16122,666,9575,076,7415,204,7317,964,4378,882,34911,380,9818,788,6162,357,63713,983,2043,197,5821,074,54110,736,8901,621,6051,562,098
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