SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV31,360,72949,005,22864,509,11442,471,73127,864,55813,374,08738,707,14334,054,96918,758,80140,222,60015,083,61113,537,62831,324,87114,081,79225,388,07227,165,6927,922,47815,944,81319,845,4791,332,878146,945,3585,958,1373,321,37323,231,210
Giá vốn hàng bán15,907,69729,690,25950,903,60923,632,74621,858,9566,165,70730,465,87922,338,9348,405,36423,817,97011,948,6476,219,09820,819,7868,198,26521,330,30219,586,5584,677,7689,329,86917,735,540315,674134,074,9303,951,1891,918,45418,062,928
Lợi nhuận gộp về BH và CCDV15,453,03219,314,96913,396,59518,838,9855,593,9767,208,3807,493,82011,709,03310,353,43716,262,4153,120,4537,318,5309,808,6245,883,5273,922,4317,557,7443,244,7106,614,9442,109,9391,017,20412,841,1912,006,9481,402,9195,167,450
Lợi nhuận thuần từ hoạt động kinh doanh4,922,1785,579,26311,119,1195,143,1554,091,1861,010,7792,801,7693,517,1072,221,1309,271,2261,414,7832,695,9323,266,3691,071,6681,362,3414,433,244768,863923,3331,160,2431,004,1343,688,3101,295,879605,7031,809,346
Tổng lợi nhuận trước thuế6,827,4577,948,65611,198,6357,345,4413,989,8292,037,2052,851,1492,852,1013,096,2029,367,1412,570,4083,220,6713,226,7291,314,1511,385,7844,470,009788,4341,469,5001,168,4831,064,1373,747,6781,326,858625,6631,815,637
Lợi nhuận sau thuế 5,332,0676,376,7568,832,1265,716,8783,504,3821,529,1882,438,0851,501,4752,395,8687,769,5532,016,2702,512,1342,527,2501,028,2321,075,7713,600,096630,1111,146,2581,170,632850,1993,057,5351,089,898562,1601,386,082
Lợi nhuận sau thuế của công ty mẹ5,332,0676,376,7568,533,6955,716,8783,485,4631,529,1881,930,8961,215,7752,395,8687,773,4101,712,4062,512,1341,478,2921,028,2321,071,8943,410,296630,1111,146,2581,170,253850,1992,724,4141,089,884562,160995,140
Tổng tài sản ngắn hạn37,702,30237,282,15733,814,78920,330,09111,915,1778,414,11918,959,00967,699,6205,937,57116,731,87514,703,81212,983,05616,709,4737,562,8286,176,43212,194,2945,169,87014,179,0796,257,86410,944,97429,913,3615,681,5611,860,07616,016,175
Tiền mặt28,234,36928,307,56617,748,33216,983,7372,372,7625,431,6023,584,7096,938,4653,893,9241,358,6835,504,1599,417,5528,324,4767,414,768343,8737,935,9744,214,79214,083,746923,5131,990,41011,288,673396,4651,848,9266,073,487
Đầu tư tài chính ngắn hạn37,702,30237,282,1576,099,32020,330,091758,0958,414,1192,617,44211,142,9805,937,5718,668,3782,487,26012,983,056293,9907,562,828942,7675,169,87014,179,079270,0008,665,4611,976,3011,860,076150,000
Hàng tồn kho1,304,3917,208,0555,332,03228,085,8963,827,3693,025,3864,434,5925,009,7081,960,526164,4287,747,7031,483,1763,700,715
Tài sản dài hạn636,692,338813,387,49222,899,818759,153,39613,591,592183,579,4837,086,57977,795,053187,938,85710,746,30151,963,843208,058,93755,140,227193,894,1571,089,3309,377,631101,316,065278,363,1865,786,9992,452,50720,500,58130,228,22374,360,75855,266,675
Tài sản cố định5,039,4738,535,31014,870,1198,665,7678,211,430882,0814,292,25319,763,407509,5748,214,13513,486,6871,931,68926,998,1342,479,567849,1475,854,864805,2147,967,72028,965131,68215,214,13344,679134,01651,114,739
Đầu tư tài chính dài hạn111,611,986126,815,45385,742123,916,543102,54544,898,745727,9069,597,55848,051,992940,3652,833,94648,366,3209,144,88338,887,3632,220,15121,622,32240,039,9888,4251,961,4452,956,4203,654,45221,578,948781,348
Tổng tài sản674,394,640850,669,64956,714,606779,483,48725,506,769191,993,60226,045,589145,494,673193,876,42827,478,17666,667,654221,041,99371,849,700201,456,9857,265,76221,571,926106,485,935292,542,26512,044,86413,397,48150,413,94335,909,78476,220,83471,282,850
Tổng nợ629,387,598809,719,92713,825,543723,615,76711,040,059175,536,03615,863,303107,917,829180,487,5066,554,26023,370,512198,448,64444,740,654188,669,4434,782,2107,507,22297,093,520269,963,9689,897,4236,669,87234,123,13821,025,76271,422,16945,306,993
Vốn chủ sở hữu45,007,04240,949,72242,889,06355,867,72014,466,71016,457,56610,182,28637,576,84313,388,92220,923,91643,297,14222,593,34927,109,04612,787,5422,483,55314,064,7049,392,41522,578,2972,147,4406,727,60916,290,80414,884,0224,798,66525,975,857
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