12-5 分地区建筑业企业财务状况(2010年) |
FINANCIAL CONDITIONS OF CONSTRUCTION ENTERPRISES BY REGION(2010) |
单位:万元 (10000 yuan) |
指 标 |
全 市 |
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市 区 |
溧阳市 |
金坛市 |
Item |
Whole
Municipality |
Urban Area |
Liyang |
Jintan |
年末资产负债 |
Asset
and Liabilities at Year-end |
|
年初存货 |
Opening Stock |
996790 |
704653 |
122474 |
169663 |
流动资产 |
Current Assets |
4229490 |
3115656 |
664899 |
448935 |
长期投资 |
Long-term Investment |
201454 |
150542 |
38615 |
12296 |
固定资产 |
Fixed Assets |
510472 |
304267 |
139412 |
66793 |
固定资产原价 |
Original Value of Fixed Assets |
737780 |
474391 |
175687 |
87701 |
累计折旧 |
Accumulative Total Depreciation |
276243 |
191242 |
53326 |
31674 |
#本年折旧 |
Depreciation Within the
Year |
60161 |
46672 |
7528 |
5962 |
在建工程 |
Projects Under Construction |
24658 |
11572 |
10373 |
2713 |
无形及递延资产 |
Intangible and Deferred Assets |
59231 |
41928 |
12862 |
4442 |
其他资产 |
Other Assets |
11080 |
8830 |
1840 |
410 |
资产合计 |
Total Assets |
5018001 |
3625560 |
859264 |
533178 |
流动负债 |
Liquid Liabilities |
3195846 |
2432159 |
491535 |
272153 |
长期负债 |
Long-term Liabilities |
34770 |
25210 |
2364 |
7196 |
负债合计 |
Total Liabilities |
3230616 |
2457369 |
493899 |
279349 |
所有者权益 |
Owners' Equity |
1787385 |
1168191 |
365365 |
253829 |
损益及分配 |
Expenditure,Income and Distribution |
|
工程结算收入 |
Revenue of Project
Settlement Accounts |
6174081 |
3557741 |
1967688 |
648652 |
工程结算税金及附加 |
Taxes and Extra Charges on Project
Settlement Accounts |
203741 |
113715 |
68302 |
21724 |
工程结算利润 |
Profits of Project Settlement Accounts |
486881 |
305852 |
119438 |
61591 |
管理费用 |
Management and Financial Expenditures |
166456 |
109559 |
40644 |
16253 |
营业利润 |
Operating Surplus |
271207 |
169726 |
65196 |
36285 |
利润总额 |
Total Profits |
275478 |
167294 |
66312 |
41872 |
补充资料 |
Supplementary Material |
|
本年应付工资总额 |
Total Wages Payable in this Year |
915740 |
444530 |
359625 |
111586 |
本年应付福利费总额 |
Total Welfare Expenses Payable in this Year |
78060 |
24783 |
42914 |
10363 |
应收工程款 |
Project Fund Payable |
1073547 |
700065 |
180432 |
193050 |
#竣工工程款 |
Completed Project Fund |
537555 |
263683 |
110313 |
163560 |
注:本表统计范围不含劳务企业。 |
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Note:The
statistical rang of this table doesn't including Labour Service Enterprises. |
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