SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2014

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV27,967,83543,984,25532,873,02741,357,01125,851,81612,404,21873,648,49427,726,70217,266,69035,703,77613,148,60413,702,83216,346,57615,836,64912,931,6176,298,13130,109,92515,195,9698,699,111212,185,6641,927,4881,564,5102,331,539
Giá vốn hàng bán16,213,59827,139,99326,371,19623,494,89520,338,3477,113,13153,244,87917,284,91114,031,76722,668,4516,608,5298,937,1999,489,00813,360,6067,158,9874,668,98817,636,0868,631,3117,826,515199,683,644701,957689,8281,352,368
Lợi nhuận gộp về BH và CCDV11,754,23716,844,2626,273,46017,862,1165,187,0025,291,08720,148,52410,438,7223,185,90312,308,4776,540,0754,765,6336,599,6282,396,1195,772,6301,629,1437,471,0806,564,658872,5967,097,2681,225,532874,682979,171
Lợi nhuận thuần từ hoạt động kinh doanh4,058,2194,703,0932,441,8695,905,5453,809,9821,615,55818,002,7815,374,8711,811,1877,368,7292,832,2421,166,3422,493,348856,3191,408,574575,1933,874,0482,692,725401,739-130,435281,201859,923430,958
Tổng lợi nhuận trước thuế5,842,8626,297,0332,459,2247,303,4613,769,5211,608,60317,990,8665,409,6812,987,5537,613,3693,174,0031,215,4012,739,731868,1971,417,021622,2173,917,5582,826,287444,320321,584305,935927,840535,877
Lợi nhuận sau thuế 4,584,7704,985,6672,079,1255,727,8803,250,2151,253,59314,369,8233,776,0462,297,4096,068,2032,502,988951,8022,037,042673,7441,081,858476,8773,049,0932,206,432360,150-9,088104,840744,696535,877
Lợi nhuận sau thuế của công ty mẹ4,584,7704,985,6671,632,0855,727,8803,144,2531,253,59314,122,6763,158,5832,085,8176,068,8082,502,988951,8021,080,169668,1061,081,858476,8772,939,9772,206,432360,423-365,178104,922744,696535,877
Tổng tài sản ngắn hạn31,712,62936,921,99316,964,33318,155,08811,745,8599,303,14533,289,23934,875,60817,205,09815,522,31017,762,5896,973,54216,428,3272,837,6875,978,1534,168,31710,547,14716,801,1914,230,20434,581,1488,364,8666,412,0535,579,902
Tiền mặt21,590,48628,491,2274,336,28214,507,1912,026,2805,059,42724,080,0067,607,5146,832,5901,527,8757,300,7135,854,0175,166,415212,9213,891,9073,227,8401,817,0599,105,699526,7499,793,8911,079,4191,952,6525,434,735
Đầu tư tài chính ngắn hạn31,712,62936,921,9931,441,48718,155,088506,6429,303,1451,683,8756,168,1712,706,9357,467,96317,762,5896,973,5424,042,2125,978,1534,168,3175,719,66516,801,191270,0002,096,3092,495,5334,297,4345,579,902
Hàng tồn kho4,652,3337,601,1101,936,13816,653,2473,911,7783,633,2321,627,1722,253,5171,909,06993,62110,183,9402,043,059
Tài sản dài hạn545,283,022613,418,3805,694,011643,086,63910,343,245153,938,23320,502,16855,609,69946,264,34510,247,829182,726,584172,636,22936,536,773569,513169,923,64195,356,28611,126,890173,001,4363,446,86920,819,16621,536,4902,502,38345,897,654
Tài sản cố định4,464,5296,672,0403,300,5478,894,8038,728,652602,94715,230,81111,046,70812,925,5538,086,3961,927,3322,804,55520,253,476411,3591,036,505527,3977,033,4615,198,97532,70015,837,43712,706139,46779,023
Đầu tư tài chính dài hạn70,670,49496,599,582796,50997,191,52961,18548,032,61487,2014,949,1443,352,977700,37552,240,74540,563,4208,745,17655,672,51824,700,5602,297,40726,189,9538,4252,459,8515,956,1641,994,64613,998,261
Tổng tài sản576,995,651650,340,37322,658,344661,241,72722,089,104163,241,37853,791,40790,485,30763,469,44325,770,138200,489,173179,609,77152,965,1003,407,199175,901,79499,524,60321,674,037189,802,6277,677,07355,400,31329,901,3568,914,43551,477,556
Tổng nợ533,671,680617,069,10613,400,525606,207,89410,123,765154,261,08816,112,05963,200,67421,219,6125,969,902183,928,088167,212,46831,039,9611,923,190160,915,74490,650,5558,690,568171,739,4306,710,41641,308,43518,073,4143,140,63047,241,009
Vốn chủ sở hữu43,323,97133,271,2679,257,81955,033,83311,965,3408,980,29037,679,34927,284,63342,249,83119,800,23616,561,08512,397,30321,925,1391,484,00914,986,0508,874,04812,983,46918,063,197966,65614,091,87811,827,9425,773,8064,236,547
Chính sách bảo mật | Điều khoản sử dụng |