12-7
分登记注册类型建筑业财务状况(2010年) |
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FINANCIAL CONDITIONS OF URBAN CONSTRUCTION ENTERPRISES BY REGISTER
STATUS (2010) |
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单位:万元 (10000 yuan) |
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指 标 |
合 计 |
内资企业 |
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港澳台投资 企 业 |
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国有企业 |
集体企业 |
有限责任公司 |
股份有限公司 |
私营企业 |
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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 |
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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 | 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 |
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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 |
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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 |