12-6   分行业建筑业财务状况(2010) 
              FINANCIAL CONDITIONS OF URBAN CONSTRUCTION ENTERPRISES BY SECTOR(2010)
单位:万元  (10000 yuan)
                  房屋和土木
工程建筑业
 
安装业
 
装饰业
 
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
:.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.