SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV27,967,83543,984,25573,648,49425,851,81632,873,02741,357,01127,726,70212,931,61712,404,21817,266,69035,703,77613,148,60413,702,83216,346,57615,836,64930,109,9256,298,1318,699,111212,185,66415,195,9691,564,5101,927,4882,331,53913,613,4519,297,81124,356,534630,8302,817,026415,282
Giá vốn hàng bán16,213,59827,139,99353,244,87920,338,34726,371,19623,494,89517,284,9117,158,9877,113,13114,031,76722,668,4516,608,5298,937,1999,489,00813,360,60617,636,0864,668,9887,826,515199,683,6448,631,311689,828701,9571,352,36812,549,9628,309,98320,618,851530,3252,326,440336,841
Lợi nhuận gộp về BH và CCDV11,754,23716,844,26220,148,5245,187,0026,273,46017,862,11610,438,7225,772,6305,291,0873,185,90312,308,4776,540,0754,765,6336,599,6282,396,1197,471,0801,629,143872,5967,097,2686,564,658874,6821,225,532979,171232,643889,2363,737,68290,754475,37178,441
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,09318,002,7813,809,9822,441,8695,905,5455,374,8711,408,5741,615,5581,811,1877,368,7292,832,2421,166,3422,493,348856,3193,874,048575,193401,739-130,4352,692,725859,923281,201430,958-1,240,823333,9512,860,07587,559116,62652,025
Tổng lợi nhuận trước thuế5,842,8626,297,03317,990,8663,769,5212,459,2247,303,4615,409,6811,417,0211,608,6032,987,5537,613,3693,174,0031,215,4012,739,731868,1973,917,558622,217444,320321,5842,826,287927,840305,935535,8771,627,305335,0342,912,736104,886130,30953,542
Lợi nhuận sau thuế 4,584,7704,985,66714,369,8233,250,2152,079,1255,727,8803,776,0461,081,8581,253,5932,297,4096,068,2032,502,988951,8022,037,042673,7443,049,093476,877360,150-9,0882,206,432744,696104,840535,8771,331,269255,8722,761,43762,81296,18041,642
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,66714,122,6763,144,2531,632,0855,727,8803,158,5831,081,8581,253,5932,085,8176,068,8082,502,988951,8021,080,169668,1062,939,977476,877360,423-365,1782,206,432744,696104,922535,8771,258,557242,4952,190,176102,10993,69641,642
Tổng tài sản ngắn hạn31,712,62936,921,99333,289,23911,745,85916,964,33318,155,08834,875,6085,978,1539,303,14517,205,09815,522,31017,762,5896,973,54216,428,3272,837,68710,547,1474,168,3174,230,20434,581,14816,801,1916,412,0538,364,8665,579,90220,408,8691,830,8712,826,15814,353,2875,705,424
Tiền mặt21,590,48628,491,22724,080,0062,026,2804,336,28214,507,1917,607,5143,891,9075,059,4276,832,5901,527,8757,300,7135,854,0175,166,415212,9211,817,0593,227,840526,7499,793,8919,105,6991,952,6521,079,4195,434,7351,424,818272,305434,6892,779,4157,946
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,683,875506,6421,441,48718,155,0886,168,1715,978,1539,303,1452,706,9357,467,96317,762,5896,973,5424,042,2125,719,6654,168,317270,0002,096,30916,801,1914,297,4342,495,5335,579,90213,518,031760,552
Hàng tồn kho1,936,1387,601,1104,652,33316,653,2473,911,7783,633,2321,627,1722,253,5171,909,06993,62110,183,9402,043,059175,8351,437,4162,074,9648,159,5275,413,250
Tài sản dài hạn545,283,022613,418,38020,502,16810,343,2455,694,011643,086,63955,609,699169,923,641153,938,23346,264,34510,247,829182,726,584172,636,22936,536,773569,51311,126,89095,356,2863,446,86920,819,166173,001,4362,502,38321,536,49045,897,65427,159,597997,801294,4281,740,424347,563
Tài sản cố định4,464,5296,672,04015,230,8118,728,6523,300,5478,894,80311,046,7081,036,505602,94712,925,5538,086,3961,927,3322,804,55520,253,476411,3597,033,461527,39732,70015,837,4375,198,975139,46712,70679,0231,613,381451,7294,37469,039119,054
Đầu tư tài chính dài hạn70,670,49496,599,58287,20161,185796,50997,191,5294,949,14455,672,51848,032,6143,352,977700,37552,240,74540,563,4208,745,1762,297,40724,700,5608,4252,459,85126,189,9531,994,6465,956,16413,998,26125,090,572531,864271,000425,88097,000
Tổng tài sản576,995,651650,340,37353,791,40722,089,10422,658,344661,241,72790,485,307175,901,794163,241,37863,469,44325,770,138200,489,173179,609,77152,965,1003,407,19921,674,03799,524,6037,677,07355,400,313189,802,6278,914,43529,901,35651,477,55647,568,4662,828,6723,120,58616,093,7106,052,986
Tổng nợ533,671,680617,069,10616,112,05910,123,76513,400,525606,207,89463,200,674160,915,744154,261,08821,219,6125,969,902183,928,088167,212,46831,039,9611,923,1908,690,56890,650,5556,710,41641,308,435171,739,4303,140,63018,073,41447,241,00934,622,5451,532,1491,584,34412,731,3654,584,692
Vốn chủ sở hữu43,323,97133,271,26737,679,34911,965,3409,257,81955,033,83327,284,63314,986,0508,980,29042,249,83119,800,23616,561,08512,397,30321,925,1391,484,00912,983,4698,874,048966,65614,091,87818,063,1975,773,80611,827,9424,236,54712,372,5921,296,5231,536,2423,362,3451,468,294
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