12-5 FINANCIAL CONDITIONS OF CONSTRUCTION ENTERPRISES BY REGION(2006)
(10000 yuan)
Item | Whole Municipality |  |
Urban Area | Liyang | Jintan
Asset and Liabilities at Year-end |  |  |
Current Assets | 2136819 | 1507548 | 375812.3 | 253457.8
Long-term Investment | 139837 | 114243 | 19785.7 | 5808.3
Fixed Assets | 327057 | 199075 | 91122 | 36860
Original Value of Fixed Assets | 461146 | 288941 | 121819.2 | 50385.4
Accumulative Total Depreciation | 163915 | 109959 | 34828.1 | 19127.4
Depreciation Within the Year | 28631 | 19439 | 6510.7 | 2680.5
Projects Under Construction | 18286 | 14597 | 1804 | 1885.2
Intangible and Deferred Assets | 39631 | 30725 | 6250.1 | 2655.7
Other Assets | 10102 | 8936 | 1133.6 | 31.8
Total Assets | 2653444 | 1860527 | 494103.7 | 298813.6
Liquid Liabilities | 1760470 | 1242016 | 301171.3 | 217283
Long-term Liabilities | 30649 | 23444 | 4816.1 | 2388.8
Total Liabilities | 1791119 | 1265460 | 305987.4 | 219671.8
Owners' Equity | 862325 | 595067 | 188116.3 | 79141.8
Expenditure,Income and Distribution |  |  |
Revenue of Project Settlement Accounts | 2905508 | 1885128 | 661687.8 | 358691.5
Taxes and Extra Charges on Project Settlement Accounts | 96003 | 60676 | 22826.6 | 12500
Profits of Project Settlement Accounts | 221804 | 145370 | 47280.6 | 29153.1
Management and Financial Expenditures | 110823 | 72895 | 25636 | 12292.7
Operating Surplus | 104426 | 68630 | 19521.1 | 16274.9
Total Profits | 106056 | 70369 | 19771.5 | 15915.7
Supplementary Material |  |  |
Total Wages Payable in this Year | 401734 | 165446 | 145415.7 | 90872.2
Total Welfare Expenses Payable in this Year | 38615 | 17946 | 15278.6 | 5390.5
Value Added of Construction Industry | 639615 | 284055 | 266468.1 | 89091.4
Project Fund Payable | 643054 | 203483 | 351276 | 88295.7
Completed Project Fund | 272315 | 89506 | 117740.4 | 65068.4
Note:The statistical rang of this table doesn't including Labour Service Enterprises. |  |