SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV6,767,19611,799,9286,537,1476,777,13210,529,8153,108,17916,586,44211,312,6838,343,6083,188,5793,251,2984,477,0168,453,692204,4373,906,90351,078,1092,560,3333,364,68146,02212,868
Giá vốn hàng bán4,031,7537,600,5885,368,9574,628,5536,196,4932,001,29712,751,7049,645,3135,504,6731,572,7632,364,4062,450,1585,548,997124,9662,328,13348,056,8942,336,7831,735,68217,9885,138
Lợi nhuận gộp về BH và CCDV2,735,4434,199,3401,091,3232,148,2274,333,3221,106,8823,824,0921,638,1142,669,3601,615,816886,8921,987,2821,702,97479,4711,578,7701,702,178204,130304,753-2,2887,730
Lợi nhuận thuần từ hoạt động kinh doanh1,245,127777,787585,0211,351,786311,83492,3392,862,589685,5751,685,723511,154-467,330960,336602,82875,707758,362289,72772,464-490,994-5,787-489
Tổng lợi nhuận trước thuế1,752,6721,250,427624,9071,381,291705,756128,3202,858,222718,8391,839,576554,567-444,466941,301599,43189,057742,901478,86873,621479,636-5,7801,953
Lợi nhuận sau thuế 1,343,734949,399490,0281,073,707502,39396,2402,244,602541,2241,470,024474,604-293,126687,226280,76467,113571,354434,63248,883351,945-6551,464
Lợi nhuận sau thuế của công ty mẹ1,343,734949,399489,600822,362502,39396,2402,194,685474,0101,470,050474,604-293,126178,602291,83567,113571,354370,73746,283305,474-12,1231,464
Tổng tài sản ngắn hạn31,239,43918,495,39512,287,30237,064,96313,978,4706,041,89628,261,08112,954,62111,581,74413,018,93023,585,5698,512,9256,545,4068,481,7092,896,592826,92810,224,77136,726,281703,5871,718,78332,273,2851,542,6947,565,1395,354,364
Tiền mặt30,907,44416,697,5412,267,6227,534,04912,994,0695,122,28818,293,1282,487,1893,072,9472,745,6459,866,7204,650,4395,108,8121,848,2562,227,199309,1307,529,3396,124,563521,260507,8227,460,06088,518248,9817,433
Đầu tư tài chính ngắn hạn31,239,43918,495,395245,4945,627,40913,978,4706,041,896761,7001,682,44911,581,7444,167,3183,061,8298,512,9256,545,4064,054,7672,896,592249,68210,224,7711,526,832703,58711,499,482148,035
Hàng tồn kho7,948,36515,919,2062,563,4383,407,7993,227,8605,890,0981,733,08915,378,0601,087,344163,0041,064,4145,840,1965,155,725
Tài sản dài hạn436,219,566530,015,99410,673,89237,915,381562,405,142152,854,76722,242,4654,663,305109,682,6269,856,48442,252,878171,919,846160,192,30010,333,05883,330,0492,120,914151,152,84820,708,25231,384,4521,243,50823,520,228185,9341,262,626295,502
Tài sản cố định4,085,6735,201,0999,053,5605,359,0867,080,3881,032,73717,140,1652,514,473418,5158,380,54412,910,4221,837,3482,552,7686,099,450590,24627,2085,306,52215,721,57468,365488,7421,601,7303,91849,582119,919
Đầu tư tài chính dài hạn67,952,57372,464,62121,2854,552,09685,954,40149,974,216505,219706,72729,239,320318,3083,378,26547,626,93234,405,8042,426,60113,551,36320,212,7482,310,09112,193,871594,78121,436,604165,74762,52245,000
Tổng tài sản467,459,005548,511,38922,961,19474,980,344576,383,612158,896,66350,503,54617,617,926121,264,37022,875,41465,838,446180,432,771166,737,70618,814,76786,226,6412,947,842161,377,61957,434,53332,088,0392,962,29155,793,5131,728,6278,827,7655,649,865
Tổng nợ424,381,125516,441,74913,376,79856,255,152522,307,157144,976,59415,369,1239,363,078113,537,6735,307,06123,050,338165,291,526154,235,5387,713,29277,627,0932,342,795144,313,90941,725,44528,387,3691,551,91141,482,964776,9727,388,9974,221,775
Vốn chủ sở hữu43,077,88032,069,6409,584,39618,725,19254,076,45513,920,06935,134,4238,254,8487,726,69717,568,35342,788,10915,141,24512,502,16811,101,4758,599,548605,04717,063,71015,709,0893,700,6701,410,37912,184,213951,6551,438,7691,428,091
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