SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2011

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV9,655,8054,511,6161,187,05915,126,75315,276,98013,832,0266,090,4794,048,8387,171,4982,906,116161,8844,617,6513,212,8032,515,169-65,6687,660
Giá vốn hàng bán5,765,2693,861,717878,1809,781,50112,699,85012,178,5394,271,1752,483,8645,137,6031,557,41244,3732,952,2113,005,5751,560,066-55,38513,741
Lợi nhuận gộp về BH và CCDV3,890,536570,596308,8795,345,2522,549,6821,653,4871,703,8831,564,9742,033,8951,253,447117,5111,665,440183,617631,933-18,622-6,081
Lợi nhuận thuần từ hoạt động kinh doanh1,180,807178,912424,1342,092,9791,412,938635,2691,153,9671,042,4601,602,9371,271,822102,686605,33854,12760,848-28,2059,007
Tổng lợi nhuận trước thuế1,115,270175,734409,8422,409,0511,651,283648,6461,226,694861,8371,654,0371,273,027123,760638,79753,695528,891-25,4317,652
Lợi nhuận sau thuế 740,516143,079260,5211,778,5131,370,607579,6891,042,032692,7391,360,1511,133,78895,641471,69048,018476,076-16,9376,622
Lợi nhuận sau thuế của công ty mẹ740,516136,934245,6501,778,5131,381,591462,7461,042,032692,7391,360,151894,73095,641471,69048,675485,695-16,9376,673
Tổng tài sản ngắn hạn16,740,93711,935,5329,416,17718,646,70516,574,0059,918,51219,228,45411,410,3243,451,4929,467,6837,367,84316,110,2806,194,3922,686,93515,016,82838,130,018216,8811,606,65323,697,4312,182,8044,339,404
Tiền mặt16,029,38610,868,8181,064,3841,231,73915,860,9179,580,66610,045,2002,900,3891,543,2873,156,5156,951,41113,785,8071,410,9782,686,93514,664,6218,575,070192,439454,1145,541,924121,94857,899
Đầu tư tài chính ngắn hạn16,740,93711,935,5324,177,86016,574,0059,918,512317,330860,1973,451,492736,0337,367,84316,110,2802,601,0762,686,93515,016,828827,125216,88170,0007,529,993
Hàng tồn kho6,361,5727,884,8401,116,5313,284,4853,277,4301,264,65215,715,428963,153129,8571,460,944
Tài sản dài hạn350,009,113393,819,9228,033,01116,595,380444,264,198170,612,65126,382,3133,614,58579,366,4556,114,989131,114,352264,922,55410,376,65342,338,486126,515,30419,521,11024,668,3711,310,00120,062,442264,815297,456
Tài sản cố định2,605,3533,640,9384,565,4721,949,8223,745,4781,191,22417,363,8641,762,874370,7043,749,6751,723,4651,236,9876,400,281327,5063,707,86312,879,92173,120390,6111,602,3268,116122,286
Đầu tư tài chính dài hạn31,503,67635,360,231272,7142,069,24270,904,82548,418,938990,464885,74219,141,028846,71419,848,76629,185,4122,361,47110,870,74225,033,6871,890,3988,083,369702,12417,899,048177,07845,000
Tổng tài sản366,750,050405,755,45417,449,18835,242,085460,838,203180,531,16345,610,76715,024,90982,817,94715,582,672138,482,195281,032,83416,571,04645,025,421141,532,13257,651,12924,885,2522,916,65343,759,8732,447,6194,636,860
Tổng nợ337,414,844381,364,9999,489,27626,991,271432,328,855168,019,42820,591,7248,528,72976,821,7023,105,466122,955,930267,187,6116,145,57741,477,789126,987,13944,059,13023,212,5981,769,89630,700,024913,8583,215,521
Vốn chủ sở hữu29,335,20624,390,4557,959,9128,250,81428,509,34812,511,73525,019,0436,496,1805,996,24512,477,20515,526,26513,845,22310,425,4693,547,63214,544,99313,591,9991,672,6541,146,75811,743,2471,533,7611,421,339
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