12-6
分行业建筑业财务状况(2010年) |
||||||
FINANCIAL CONDITIONS OF URBAN CONSTRUCTION ENTERPRISES BY SECTOR(2010) |
||||||
单位:万元 (10000 yuan) |
||||||
指 标 |
合 计 |
房屋和土木 工程建筑业 |
建 筑 安装业 |
建 筑 装饰业 |
其 他 建筑业 |
|
Item |
Total |
Building
and Civil Engineering |
Installation |
Decoration |
Others |
|
年末资产负债 |
Asset
and Liabilities at Year-end |
|||||
年初存货 |
Opening Stock |
996790 | 847427 | 60651 | 72761 | 15951 |
流动资产 |
Current Assets |
4229490 | 3355609 | 454453 | 307556 | 111871 |
长期投资 |
Long-term Investment |
201454 | 162751 | 20616 | 6413 | 11674 |
固定资产 |
Fixed Assets |
510472 | 410188 | 42935 | 38016 | 19333 |
固定资产原价 |
Original Value of Fixed Assets |
737780 | 600044 | 57238 | 51456 | 29042 |
累计折旧 |
Accumulative Total Depreciation |
276243 | 222958 | 20348 | 21068 | 11869 |
#本年折旧 |
Depreciation Within the
Year |
60161 | 50031 | 3600 | 4707 | 1824 |
在建工程 |
Projects Under Construction |
24658 | 17579 | 4917 | 1628 | 534 |
无形及递延资产 |
Intangible and Deferred Assets |
59231 | 41932 | 9579 | 4449 | 3272 |
其他资产 |
Other Assets |
11080 | 5999 | 1280 | 3171 | 631 |
资产合计 |
Total Assets |
5018001 | 3980681 | 528879 | 360758 | 147684 |
流动负债 |
Liquid Liabilities |
3195846 | 2491712 | 390641 | 229924 | 83569 |
长期负债 |
Long-term Liabilities |
34770 | 33614 | 927 | 25 | 204 |
负债合计 |
Total Liabilities |
3230616 | 2525326 | 391568 | 229949 | 83773 |
所有者权益 |
Owners' Equity |
1787385 | 1455354 | 137311 | 130809 | 63911 |
损益及分配 |
Expenditure,Income and Distribution |
|||||
工程结算收入 |
Revenue of Project
Settlement Accounts |
6174081 | 4783125 | 837287 | 404680 | 148988 |
工程结算税金及附加 |
Taxes and Extra Charges on Project
Settlement Accounts |
203741 | 158577 | 27764 | 13219 | 4181 |
工程结算利润 |
Profits of Project Settlement Accounts |
486881 | 357943 | 67943 | 36301 | 24694 |
管理费用 |
Management and Financial Expenditures |
166456 | 114291 | 27013 | 16706 | 8446 |
营业利润 |
Operating Surplus |
271207 | 202937 | 37007 | 18446 | 12817 |
利润总额 |
Total Profits |
275478 | 206031 | 38464 | 18508 | 12475 |
补充资料 |
Supplementary Material |
|||||
本年应付工资总额 |
Total Wages Payable in this Year |
915740 | 744125 | 110982 | 49481 | 11152 |
本年应付福利费总额 |
Total Welfare Expenses Payable in this Year |
78060 | 61508 | 13241 | 2370 | 941 |
应收工程款 |
Project Fund Payable |
1073547 | 889036 | 82663 | 82681 | 19167 |
#竣工工程款 |
Completed Project Fund |
537555 | 463434 | 39356 | 21063 | 13702 |
注:.本表统计范围不含劳务企业。 |
||||||
Note:The
statistical rang of this table doesn't including Labour Service Enterprises. |