SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVPBVICVNMMBBGVRMSNACBMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV31,360,72949,005,22838,707,14342,471,73127,864,55813,374,08764,509,11418,758,80134,054,96940,222,60013,537,62815,083,61131,324,87114,081,79225,388,0727,922,47827,165,69215,944,81319,845,479146,945,3583,321,3735,958,1371,332,878
Giá vốn hàng bán15,907,69729,690,25930,465,87923,632,74621,858,9566,165,70750,903,6098,405,36422,338,93423,817,9706,219,09811,948,64720,819,7868,198,26521,330,3024,677,76819,586,5589,329,86917,735,540134,074,9301,918,4543,951,189315,674
Lợi nhuận gộp về BH và CCDV15,453,03219,314,9697,493,82018,838,9855,593,9767,208,38013,396,59510,353,43711,709,03316,262,4157,318,5303,120,4539,808,6245,883,5273,922,4313,244,7107,557,7446,614,9442,109,93912,841,1911,402,9192,006,9481,017,204
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,2632,801,7695,143,1554,091,1861,010,77911,119,1192,221,1303,517,1079,271,2262,695,9321,414,7833,266,3691,071,6681,362,341768,8634,433,244923,3331,160,2433,688,310605,7031,295,8791,004,134
Tổng lợi nhuận trước thuế6,827,4577,948,6562,851,1497,345,4413,989,8292,037,20511,198,6353,096,2022,852,1019,367,1413,220,6712,570,4083,226,7291,314,1511,385,784788,4344,470,0091,469,5001,168,4833,747,678625,6631,326,8581,064,137
Lợi nhuận sau thuế 5,332,0676,376,7562,438,0855,716,8783,504,3821,529,1888,832,1262,395,8681,501,4757,769,5532,512,1342,016,2702,527,2501,028,2321,075,771630,1113,600,0961,146,2581,170,6323,057,535562,1601,089,898850,199
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7561,930,8965,716,8783,485,4631,529,1888,533,6952,395,8681,215,7757,773,4102,512,1341,712,4061,478,2921,028,2321,071,894630,1113,410,2961,146,2581,170,2532,724,414562,1601,089,884850,199
Tổng tài sản ngắn hạn37,702,30237,282,15718,959,00920,330,09111,915,1778,414,11933,814,7895,937,57167,699,62016,731,87512,983,05614,703,81216,709,4737,562,8286,176,4325,169,87012,194,29414,179,0796,257,86429,913,3611,860,0765,681,56110,944,974
Tiền mặt28,234,36928,307,5663,584,70916,983,7372,372,7625,431,60217,748,3323,893,9246,938,4651,358,6839,417,5525,504,1598,324,4767,414,768343,8734,214,7927,935,97414,083,746923,51311,288,6731,848,926396,4651,990,410
Đầu tư tài chính ngắn hạn37,702,30237,282,1572,617,44220,330,091758,0958,414,1196,099,3205,937,57111,142,9808,668,37812,983,0562,487,260293,9907,562,8285,169,870942,76714,179,079270,0001,976,3011,860,0768,665,461
Hàng tồn kho5,332,0327,208,0551,304,39128,085,8963,827,3693,025,3864,434,5925,009,7081,960,526164,4287,747,7031,483,176
Tài sản dài hạn636,692,338813,387,4927,086,579759,153,39613,591,592183,579,48322,899,818187,938,85777,795,05310,746,301208,058,93751,963,84355,140,227193,894,1571,089,330101,316,0659,377,631278,363,1865,786,99920,500,58174,360,75830,228,2232,452,507
Tài sản cố định5,039,4738,535,3104,292,2538,665,7678,211,430882,08114,870,119509,57419,763,4078,214,1351,931,68913,486,68726,998,1342,479,567849,147805,2145,854,8647,967,72028,96515,214,133134,01644,679131,682
Đầu tư tài chính dài hạn111,611,986126,815,453727,906123,916,543102,54544,898,74585,74248,051,9929,597,558940,36548,366,3202,833,9469,144,88338,887,36321,622,3222,220,15140,039,9888,4252,956,42021,578,9483,654,4521,961,445
Tổng tài sản674,394,640850,669,64926,045,589779,483,48725,506,769191,993,60256,714,606193,876,428145,494,67327,478,176221,041,99366,667,65471,849,700201,456,9857,265,762106,485,93521,571,926292,542,26512,044,86450,413,94376,220,83435,909,78413,397,481
Tổng nợ629,387,598809,719,92715,863,303723,615,76711,040,059175,536,03613,825,543180,487,506107,917,8296,554,260198,448,64423,370,51244,740,654188,669,4434,782,21097,093,5207,507,222269,963,9689,897,42334,123,13871,422,16921,025,7626,669,872
Vốn chủ sở hữu45,007,04240,949,72210,182,28655,867,72014,466,71016,457,56642,889,06313,388,92237,576,84320,923,91622,593,34943,297,14227,109,04612,787,5422,483,5539,392,41514,064,70422,578,2972,147,44016,290,8044,798,66514,884,0226,727,609
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