SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV31,360,72949,005,22838,707,14342,471,73127,864,55864,509,11418,758,80134,054,96940,222,60015,083,61113,537,62814,081,79231,324,87125,388,07213,374,0877,922,47827,165,69215,944,813146,945,35819,845,4795,958,1371,332,8783,321,373
Giá vốn hàng bán15,907,69729,690,25930,465,87923,632,74621,858,95650,903,6098,405,36422,338,93423,817,97011,948,6476,219,0988,198,26520,819,78621,330,3026,165,7074,677,76819,586,5589,329,869134,074,93017,735,5403,951,189315,6741,918,454
Lợi nhuận gộp về BH và CCDV15,453,03219,314,9697,493,82018,838,9855,593,97613,396,59510,353,43711,709,03316,262,4153,120,4537,318,5305,883,5279,808,6243,922,4317,208,3803,244,7107,557,7446,614,94412,841,1912,109,9392,006,9481,017,2041,402,919
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2632,801,7695,143,1554,091,18611,119,1192,221,1303,517,1079,271,2261,414,7832,695,9321,071,6683,266,3691,362,3411,010,779768,8634,433,244923,3333,688,3101,160,2431,295,8791,004,134605,703
Tổng lợi nhuận trước thuế6,827,4577,948,6562,851,1497,345,4413,989,82911,198,6353,096,2022,852,1019,367,1412,570,4083,220,6711,314,1513,226,7291,385,7842,037,205788,4344,470,0091,469,5003,747,6781,168,4831,326,8581,064,137625,663
Lợi nhuận sau thuế 5,332,0676,376,7562,438,0855,716,8783,504,3828,832,1262,395,8681,501,4757,769,5532,016,2702,512,1341,028,2322,527,2501,075,7711,529,188630,1113,600,0961,146,2583,057,5351,170,6321,089,898850,199562,160
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7561,930,8965,716,8783,485,4638,533,6952,395,8681,215,7757,773,4101,712,4062,512,1341,028,2321,478,2921,071,8941,529,188630,1113,410,2961,146,2582,724,4141,170,2531,089,884850,199562,160
Tổng tài sản ngắn hạn37,702,30237,282,15718,959,00920,330,09111,915,17733,814,7895,937,57167,699,62016,731,87514,703,81212,983,0567,562,82816,709,4736,176,4328,414,1195,169,87012,194,29414,179,07929,913,3616,257,8645,681,56110,944,9741,860,076
Tiền mặt28,234,36928,307,5663,584,70916,983,7372,372,76217,748,3323,893,9246,938,4651,358,6835,504,1599,417,5527,414,7688,324,476343,8735,431,6024,214,7927,935,97414,083,74611,288,673923,513396,4651,990,4101,848,926
Đầu tư tài chính ngắn hạn37,702,30237,282,1572,617,44220,330,091758,0956,099,3205,937,57111,142,9808,668,3782,487,26012,983,0567,562,828293,9908,414,1195,169,870942,76714,179,0791,976,301270,0008,665,4611,860,076
Hàng tồn kho5,332,0327,208,0551,304,39128,085,8963,827,3693,025,3864,434,5925,009,7081,960,5267,747,703164,4281,483,176
Tài sản dài hạn636,692,338813,387,4927,086,579759,153,39613,591,59222,899,818187,938,85777,795,05310,746,30151,963,843208,058,937193,894,15755,140,2271,089,330183,579,483101,316,0659,377,631278,363,18620,500,5815,786,99930,228,2232,452,50774,360,758
Tài sản cố định5,039,4738,535,3104,292,2538,665,7678,211,43014,870,119509,57419,763,4078,214,13513,486,6871,931,6892,479,56726,998,134849,147882,081805,2145,854,8647,967,72015,214,13328,96544,679131,682134,016
Đầu tư tài chính dài hạn111,611,986126,815,453727,906123,916,543102,54585,74248,051,9929,597,558940,3652,833,94648,366,32038,887,3639,144,88344,898,74521,622,3222,220,15140,039,9882,956,4208,4253,654,4521,961,44521,578,948
Tổng tài sản674,394,640850,669,64926,045,589779,483,48725,506,76956,714,606193,876,428145,494,67327,478,17666,667,654221,041,993201,456,98571,849,7007,265,762191,993,602106,485,93521,571,926292,542,26550,413,94312,044,86435,909,78413,397,48176,220,834
Tổng nợ629,387,598809,719,92715,863,303723,615,76711,040,05913,825,543180,487,506107,917,8296,554,26023,370,512198,448,644188,669,44344,740,6544,782,210175,536,03697,093,5207,507,222269,963,96834,123,1389,897,42321,025,7626,669,87271,422,169
Vốn chủ sở hữu45,007,04240,949,72210,182,28655,867,72014,466,71042,889,06313,388,92237,576,84320,923,91643,297,14222,593,34912,787,54227,109,0462,483,55316,457,5669,392,41514,064,70422,578,29716,290,8042,147,44014,884,0226,727,6094,798,665
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