9-13    房地产开发企业经营情况(2010)
                MANAGEMENT OF REAL ESTATE DEVELOPMENT ENTERPRISES (2010)
         
                               
      其他有限 股份有限公司   私营独资 私营有限 私营股份   港澳台 外商投资
责任公司   责任公司 有限公司 商投资
Item Total Domestic Funded State-owned Collective-owned Limited liability Corpora-tion Share-holding Corporation Ltd. Private Private Limited Liability Corporation Private Company Limited by Shares Others Investment from Hongkong,Macao andTaiwan Foreign Investment
开发企业个数()  Number of Development Enterprises (unit) 366 304 8 1 111 11 4 165 2 2 38 24
   #亏损数    Nomber of Loss 120 97 2    30 5 2 56 1 1 14 9
经营情况(万元) Management Condition (10000 yuan)
     实收资本    Paid-up Capital 3453890 1943789 51157 10000 943198 167651 28800 709802 10180 23000 996802 513300
       #国家资本     National Captial 37057 37057 31057   6000  
     资产总计     Total Assets 16245400 12844376 438968 126022 6367377 766105 238016 4727011 82836 98041 2122139 1278885
     累计折旧    Accumulated Depreciation of Fixed Assets 101035 86607 3559 5 23786 10856 434 46111 746 1110 8927 5501
       #本年折旧     Depreciation of This Year 27676 22452 263 2 5123 2605 129 13260 217 853 3356 1868
     负债总计    Total Liabilities 12062301 10230379 363902 115752 5008366 576278 210221 3825450 72163 58247 1096679 735243
     所有者权益   Owner's Equity 4183099 2613998 75066 10269 1359011 189827 27796 901561 10673 39794 1025460 543642
     主营业务收入    Operating Income 5785192 4875669 130115 18868 2376538 239991 72291 2003102 22295 12469 499760 409763
         土地转让收入     Income from Land Transferred  208 208   208  
         商品房屋销售收入     Income from Commercial Houses Sold 5770542 4866619 129433 18868 2374302 237815 72291 1999737 22295 11878 495449 408474
         房屋出租收入     Housing Rental Income 5811 1223 82   714   427   3299 1289
         其他收入      Other Incomes 8631 7619 600   1314 2175   2939   591 1012  
     主营业务成本    Operational Cost 4409003 3753268 97452 15987 1826317 198970 57976 1534687 21199 680 367068 288667
     销售费用    Sales Expenses 112025 88352 956   44487 3016 2167 37405 321   12984 10689
     主营业务税金及附加   Business Tax and Extra Charges 431067 358735 15709 1236 167033 24471 5303 142528 1579 876 38159 34173
     主营业务利润   Major Business Profits 909553 735408 16922 1646 382374 14413 9012 300557 -483 10967 89371 84774
     其他业务利润    Other Business Profits 14305 9405 267 8 5700 72   3360 -2   3365 1535
     其他业务收入   Revenue of Other Business 18547 14432 67 10 4929 24   9403   3188 926
     管理费用   Management Expenses  finance Charge 168837 137278 4440 154 54901 14211 1751 59127 748 1946 18690 12869
     财务费用   finance Charge 30034 27839 -13 247 14726 4430 367 8543 -515 54 -376 2571
     投资收益   Income from Investment 15417 11843 238   4181 3860   3564   29 3545
     营业利润   Operating Surpius 649550 516968 11851 1252 284146 -3743 4727 210808 -1039 8966 67832 64750
     营业外收入   Nonbusiness Income 16580 14520 3822   4118 1144 5 5429   2 1569 491
     营业外支出    Nonbusiness Income 20398 18793 183 1 7532 871 186 9678 53 289 1191 414
     利润总额     Total Profits 645732 512696 15490 1251 280733 -3469 4546 206558 -1093 8680 68209 64827
土地开发及购置(平方米) Land Area (sq.m)
     待开发土地面积    Land Space Needed to Development 5098676 3302512   1439778 132776 173929 1556029   1678266 117898
     本年购置土地面积   Land Space Purchases of This Year 1542463 1272276   696228 34980   541068   190418 79769
其他指标 Other Indices
     全部从业人员年平均数()    Annual Average Number of Staff and Workers (person) 9742 7924 156 15 3129 548 106 3857 49 64 1118 700
     本年应付工资总额(万元)    Total Amount of Payroll Payable this Year (10000 yuan) 59159 45873 1066 45 18925 4930 489 19899 228 291 8395 4891
     本年应付福利费总额(万元)    Total Amount of Welfare Payable this Year (10000 yuan) 4247 3463 111 5 1521 360 38 1385 15 28 585 199
注:本年应付工资、福利费总额均为贷方累计发生额。
Note: The total amount of either payroll payable or welfare payable this year refers to the accumulated amount of credit.