SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV7,305,6089,537,2156,685,6976,217,47610,194,6913,316,47319,027,34115,407,4799,493,4063,356,3913,474,6485,347,1234,859,8268,173,245277,9673,335,84949,585,5071,957,1493,764,467422,787320,265
Giá vốn hàng bán4,047,9194,858,8325,547,3683,894,4875,843,1651,725,59912,384,69713,564,9755,784,9041,706,3532,129,6872,914,9914,146,0134,352,388248,4272,081,86247,306,2331,695,9401,845,395353,122270,080
Lợi nhuận gộp về BH và CCDV3,257,6894,678,3831,034,3552,318,6914,351,5261,590,8746,629,0451,768,2163,550,0931,650,0381,344,9612,340,771690,7032,412,31929,5401,253,987915,967231,503352,75464,20450,185
Lợi nhuận thuần từ hoạt động kinh doanh912,825968,497591,840605,907703,341111,6806,074,226625,2142,033,855665,408140,0611,921,054236,572502,46723,976390,563-1,354,52672,521-561,3838,88143,025
Tổng lợi nhuận trước thuế1,695,7511,860,219587,006619,7801,822,349254,0456,075,240630,8032,176,921749,263144,3972,157,554240,646534,505114,886423,834-1,084,77372,891427,1159,34743,026
Lợi nhuận sau thuế 1,338,6731,457,194495,577344,1071,451,442179,9184,797,775533,6361,729,968585,986114,3321,848,352185,660316,923100,215334,242-1,145,13357,819355,8641,72333,561
Lợi nhuận sau thuế của công ty mẹ1,338,6731,457,194473,638355,2391,451,442179,9184,783,565450,5291,729,732585,986114,3321,385,475184,478331,174100,215334,242-1,325,86057,819338,82831,03033,561
Tổng tài sản ngắn hạn31,717,27036,922,40611,745,43031,608,84718,155,0885,978,15233,259,31216,961,9119,303,14515,522,31017,205,09817,762,5896,973,54210,547,1474,168,3174,230,2046,412,05316,801,1918,364,86636,639,2955,579,9021,834,19120,388,3373,083,23014,353,2875,731,924
Tiền mặt21,595,12728,491,5882,001,7807,607,51414,507,1913,891,90624,079,6854,303,0145,059,4271,527,8756,832,5907,300,7135,854,0171,817,0593,227,840526,7491,952,6529,105,6991,079,4199,791,2265,434,735272,3051,418,707434,6892,779,4157,946
Đầu tư tài chính ngắn hạn31,717,27036,922,406531,1426,320,17118,155,0885,978,1521,683,8751,474,7559,303,1457,467,9632,706,93517,762,5896,973,5425,719,6654,168,317270,0004,297,43416,801,1912,495,5332,096,3095,579,90213,518,031257,000760,552
Hàng tồn kho7,600,70411,935,1831,875,1754,652,3333,633,2323,911,7781,909,0692,043,05910,037,9321,437,416181,7642,074,9648,159,5275,410,269
Tài sản dài hạn542,543,179613,441,33110,343,67658,874,118642,976,501169,937,30220,503,3615,697,774153,938,23310,247,82946,264,345182,726,584172,636,22911,126,89095,356,2863,446,8692,502,383173,001,43421,536,49020,693,71345,897,654997,89227,140,84537,4281,740,424347,563
Tài sản cố định4,445,6136,672,0408,728,65211,106,9818,872,1651,036,50515,182,3243,300,547602,9478,086,39612,925,5531,927,3322,804,5557,033,461527,39732,700139,4675,198,97412,70615,747,37079,023451,7291,589,6744,37469,039119,054
Đầu tư tài chính dài hạn70,692,23496,432,15361,1854,797,14497,189,31855,672,51887,236796,50948,032,614700,3753,352,97752,240,74540,563,4202,297,40724,700,5608,4251,994,64626,189,9535,956,1642,465,40613,998,261531,95525,089,03614,000425,88097,000
Tổng tài sản574,260,449650,363,73722,089,10690,482,964661,131,589175,915,45453,762,67222,659,686163,241,37825,770,13863,469,443200,489,173179,609,77121,674,03799,524,6037,677,0738,914,435189,802,62529,901,35657,333,00851,477,5562,832,08347,529,1823,120,65816,093,7106,079,487
Tổng nợ530,079,610616,996,69610,123,75963,205,460606,118,781160,915,74416,079,06013,405,222154,261,0885,969,90221,219,612183,928,088167,212,4688,690,56890,650,5556,710,4163,140,630171,733,74618,073,41443,602,02347,241,0091,535,51434,578,3351,584,41512,731,3654,610,919
Vốn chủ sở hữu44,180,83933,367,04111,965,34627,277,50455,012,80814,999,71037,683,6129,254,4638,980,29019,800,23642,249,83116,561,08512,397,30312,983,4698,874,048966,6565,773,80618,068,87911,827,94213,730,9854,236,5471,296,56912,377,5281,536,2423,362,3451,468,568
Chính sách bảo mật | Điều khoản sử dụng |