SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCPLXSSITPBBVHVRE
Doanh thu bán hàng và CCDV28,298,67142,930,19227,114,70244,280,82313,281,30519,200,23465,597,10018,379,26911,125,17713,456,30331,586,00721,463,28715,205,07312,105,9899,544,5414,884,21128,186,09216,294,3263,789,557201,421,377726,9441,666,86611,989,345590,755
Giá vốn hàng bán17,516,26928,980,07021,488,73626,003,5688,945,64315,650,54148,167,45611,346,9847,042,5907,331,93219,765,79416,011,82610,818,6606,943,1968,091,4844,574,83818,149,5039,666,8893,508,996187,944,064386,4761,069,4266,619,443169,271
Lợi nhuận gộp về BH và CCDV10,782,40213,950,1225,539,15318,277,2554,335,6623,283,75217,232,2307,030,6554,082,5876,124,37111,182,8085,390,3984,386,4134,999,3371,407,365309,3735,856,7576,627,437280,5617,983,643340,468597,4401,746,887421,484
Lợi nhuận thuần từ hoạt động kinh doanh4,808,7914,381,6892,472,7586,255,476464,0742,361,53714,452,9919,661,2821,247,3022,406,7407,755,6194,139,2501,003,7591,992,725348,548-1,3753,581,0292,863,570-3,8161,564,811328,445176,175-756,741395,067
Tổng lợi nhuận trước thuế5,743,0765,289,9562,558,0777,750,622878,2062,394,40415,582,7569,740,0861,354,8463,021,6338,010,2574,987,9151,035,5602,013,444350,788240,4533,578,8992,960,6481,3342,021,114505,834381,3851,654,067400,943
Lợi nhuận sau thuế 4,377,5824,051,0082,107,7605,807,978659,0712,010,43512,595,8807,149,2881,017,6202,285,7166,534,1073,790,389826,4931,307,224258,469217,5962,495,3942,229,10632,1831,578,922417,336381,3851,233,974292,059
Lợi nhuận sau thuế của công ty mẹ4,377,5824,051,0081,650,1555,807,978659,0711,954,18812,287,5426,779,5121,017,6202,285,7166,534,1343,268,218826,493451,200255,601217,5962,417,6952,229,10632,1831,377,889417,336381,3851,137,531292,077
Tổng tài sản ngắn hạn31,235,30018,495,37412,908,24313,812,4616,041,89612,402,51528,307,00039,844,67811,581,7448,512,92513,018,93023,585,5695,960,12311,198,6301,909,0852,896,5928,481,70910,224,771826,92836,828,773703,58730,895,940
Tiền mặt30,903,30516,697,5182,750,97112,993,0605,122,2882,125,32218,292,9987,534,0493,072,9474,650,4392,745,6459,866,7205,108,8125,698,563304,7342,227,1991,848,2567,529,338309,1306,152,276521,2607,318,048
Đầu tư tài chính ngắn hạn31,235,30018,495,3741,443,44913,812,4616,041,896387,794818,4005,512,84111,581,7448,512,9254,167,3183,061,8295,960,1233,287,0002,896,5924,054,76710,224,771249,6821,605,903703,58710,995,898
Hàng tồn kho3,353,8068,064,8552,551,23418,922,6563,227,8605,890,0981,091,0731,304,6781,733,08960,69315,329,769162,995
Tài sản dài hạn437,758,732529,890,7094,662,314562,555,955152,854,76710,673,86322,071,93535,927,971109,682,626171,868,1399,856,48442,252,878160,638,86635,303,511322,79183,330,04910,333,058151,152,8422,120,91420,645,69631,384,45224,197,199
Tài sản cố định4,085,6865,201,0972,536,7617,080,3881,032,7379,053,56017,029,6156,150,208418,5151,837,3488,380,54412,910,4222,552,7683,078,428263,987590,2466,099,4505,306,52027,20815,757,43568,3651,661,286
Đầu tư tài chính dài hạn67,504,88672,465,187706,72786,115,55149,974,21621,255445,2194,532,38329,239,32047,629,083318,3083,378,26534,405,80410,761,46713,551,3632,426,60120,212,7482,228,20912,193,87122,115,641
Tổng tài sản468,994,032548,386,08317,570,557576,368,416158,896,66323,076,37850,378,93575,772,648121,264,370180,381,06422,875,41465,838,446166,598,98946,502,1412,231,87686,226,64118,814,767161,377,6132,947,84257,474,46932,088,03955,093,140
Tổng nợ426,607,967516,346,1009,316,700522,293,750144,976,59413,489,41815,345,61157,156,106113,537,673165,232,8825,307,06123,050,338154,094,78723,240,6441,407,24077,627,0937,713,292144,313,8952,342,79541,839,43028,387,36940,773,340
Vốn chủ sở hữu42,386,06532,039,9838,253,85754,074,66613,920,0699,586,96035,033,32418,616,5437,726,69715,148,18217,568,35342,788,10912,504,20223,261,497824,6368,599,54811,101,47517,063,718605,04715,635,0393,700,67012,229,803
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