12-8
分资质等级建筑业财务状况(2010年) |
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FINANCIAL CONDITIONS OF URBAN CONSTRUCTION ENTERPRISES BY GRADE(2010) |
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单位:万元 (10000 yuan) |
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指 标 |
总 计 |
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专业承包 |
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施工总承包 |
一 级 |
二 级 |
三级及以下 |
一 级 |
二 级 |
三级及以下 |
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Item |
Total |
Contracted
Construction |
First Grade |
Second Grade |
Under Third Grade |
Professional
Contracting |
First Grade |
Second
Grade |
Under
Third Grade |
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年末资产负债 |
Asset
and Liabilities at Year-end |
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年初存货 |
Opening Stock |
996790 |
807753 |
284258 |
354304 |
169191 |
189037 |
69231 |
58287 |
61519 |
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流动资产 |
Current Assets |
4229490 |
3355936 |
1098845 |
1339221 |
917869 |
873555 |
317801 |
283891 |
271863 |
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长期投资 |
Long-term Investment |
201454 |
172190 |
25562 |
105202 |
41426 |
29264 |
11326 |
16528 |
1410 |
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固定资产 |
Fixed Assets |
510472 |
381033 |
113258 |
164612 |
103163 |
129438 |
26346 |
56002 |
47091 |
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固定资产原价 |
Original Value of Fixed Assets |
737780 |
555267 |
179950 |
240298 |
135019 |
182513 |
50683 |
77553 |
54277 |
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累计折旧 |
Accumulative Total Depreciation |
276243 |
205044 |
76528 |
83614 |
44902 |
71198 |
27205 |
27575 |
16418 |
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#本年折旧 |
Depreciation Within the
Year |
60161 |
39264 |
13873 |
16320 |
9071 |
20898 |
12257 |
5126 |
3514 |
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在建工程 |
Projects Under Construction |
24658 |
19394 |
6856 |
4114 |
8424 |
5264 |
2175 |
2439 |
650 |
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无形及递延资产 |
Intangible and Deferred Assets |
59231 |
43963 |
20569 |
12056 |
11338 |
15269 |
6159 |
6045 |
3064 |
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其他资产 |
Other Assets |
11080 |
6117 |
1627 |
3397 |
1093 |
4963 |
3044 |
247 |
1672 |
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资产合计 |
Total Assets |
5018001 |
3963353 |
1261533 |
1625451 |
1076370 |
1054648 |
365847 |
363650 |
325151 |
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流动负债 |
Liquid Liabilities |
3195846 |
2540704 |
875088 |
1025691 |
639924 |
655142 |
276906 |
203850 |
174387 |
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长期负债 |
Long-term Liabilities |
34770 |
30023 |
4416 |
14542 |
11065 |
4747 |
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904 |
3843 |
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负债合计 |
Total Liabilities |
3230616 |
2570727 |
879504 |
1040233 |
650989 |
659889 |
276906 |
204754 |
178230 |
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所有者权益 |
Owners' Equity |
1787385 |
1392627 |
382028 |
585218 |
425380 |
394758 |
88942 |
158896 |
146921 |
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损益及分配 |
Expenditure,Income and Distribution |
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工程结算收入 |
Revenue of Project
Settlement Accounts |
6174081 |
5068793 |
1856412 |
2146373 |
1066008 |
1105288 |
463875 |
307778 |
333635 |
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工程结算税金及附加 |
Taxes and Extra Charges on Project
Settlement Accounts |
203741 |
168621 |
63271 |
70431 |
34919 |
35120 |
15113 |
9487 |
10520 |
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工程结算利润 |
Profits of Project Settlement Accounts |
486881 |
369477 |
95584 |
140549 |
133344 |
117403 |
38165 |
41967 |
37271 |
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管理费用 |
Management and Financial Expenditures |
166456 |
111956 |
32369 |
47695 |
31892 |
54501 |
18179 |
19383 |
16938 |
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营业利润 |
Operating Surplus |
271207 |
217287 |
57374 |
80056 |
79857 |
53920 |
17619 |
19618 |
16683 |
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利润总额 |
Total Profits |
275478 |
221407 |
57099 |
81132 |
83176 |
54071 |
17739 |
19552 |
16781 |
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补充资料 |
Supplementary Material |
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本年应付工资总额 |
Total Wages Payable in this Year |
915740 |
788235 |
327324 |
320775 |
140136 |
127506 |
49892 |
34256 |
43358 |
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本年应付福利费总额 |
Total Welfare Expenses Payable in this Year |
78060 |
68885 |
31429 |
26114 |
11343 |
9176 |
3024 |
2888 |
3264 |
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应收工程款 |
Project Fund Payable |
1073547 |
859666 |
386794 |
287900 |
184972 |
213881 |
76840 |
62475 |
74566 |
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#竣工工程款 |
Completed Project Fund |
537555 |
427119 |
203465 |
146617 |
77037 |
110437 |
35148 |
32982 |
42307 |
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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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