12-7   分登记注册类型建筑业财务状况(2010)
              FINANCIAL CONDITIONS OF URBAN CONSTRUCTION ENTERPRISES BY REGISTER STATUS (2010)
          单位:万元  (10000 yuan)
                  内资企业           港澳台投资
    
国有企业 集体企业 有限责任公司 股份有限公司 私营企业
Item Total Domestic Funded Enterprises State-owned Enterprises Collective-owned Enterprises Limited Liability Corporations Share-holding Corporations   Ltd. Private Enterprises      Enterprises With Investment From HongKong,
Macao and Taiwan
年末资产负债 Asset and Liabilities at Year-end 
  年初存货   Opening Stock 996790 991588 6249 441 122189 682 862027 5202
    流动资产   Current Assets 4229490 4195701 15310 2407 593728 792 3583465 33789
    长期投资   Long-term Investment 201454 200854 1151 6892 192810 600
    固定资产   Fixed Assets 510472 507502 10745 577 25803 493 469885 2969
    固定资产原价   Original Value of Fixed Assets 737780 732514 9987 1031 43638 701 677157 5266
    累计折旧   Accumulative Total Depreciation 276243 273768 4139 455 18153 208 250813 2475
      #本年折旧     Depreciation Within the Year 60161 59864 644 39 3661 46 55475 297
    在建工程   Projects Under Construction 24658 24480 2037 196 22247 178
    无形及递延资产   Intangible and Deferred Assets 59231 58950 534 1416 56999 282
    其他资产   Other Assets 11080 11080 451 1074 9555
    资产合计   Total Assets 5018001 4980362 28191 2984 628913 1285 4318989 37640
    流动负债   Liquid Liabilities 3195846 3173495 1584 517 457912 69 2713414 22351
    长期负债   Long-term Liabilities 34770 34757 6990 10518 17250 13
    负债合计   Total Liabilities 3230616 3208253 8574 517 468429 69 2730664 22363
    所有者权益   Owners' Equity 1787385 1772109 19617 2467 160484 1216 1588325 15276
损益及分配 Expenditure,Income and Distribution  
    工程结算收入   Revenue of  Project Settlement Accounts 6174081 6128011 26908 4006 525958 820 5570319 46070
    工程结算税金及附加   Taxes and Extra Charges on Project Settlement Accounts 203741 202103 902 178 15583 1 185439 1638
    工程结算利润   Profits of Project Settlement Accounts 486881 482958 1832 215 60903 134 419875 3923
    管理费用   Management and Financial Expenditures 166456 164690 387 209 12032 98 151964 1766
    营业利润   Operating Surplus 271207 269137 1423 29 40233 33 227419 2070
    利润总额   Total Profits 275478 273421 1423 29 38176 33 233760 2058
补充资料 Supplementary Material
    本年应付工资总额   Total Wages Payable in this Year 915740 912296 3768 446 35014 128 872939 3445
    本年应付福利费总额   Total Welfare Expenses Payable in this Year 78060 77801 96 56 2127 16 75506 260
    应收工程款   Project Fund Payable 1073547 1065898 1981 129 61973 1001815 7649
     竣工工程款     Completed Project Fund 537555 530140 1082 30 26031   502997 7416