9-14    市区房地产开发企业经营情况(2010)
                MANAGEMENT OF REAL ESTATE DEVELOPMENT ENTERPRISES IN URBAN AREA (2010)
         
                               
      其他有限 股份有限公司   私营独资 私营有限 私营股份   港澳台 外商投资
责任公司   责任公司 有限公司 商投资
Item Total Domestic Funded State-owned Collective-owned Limited liability Corpora-tion Share-holding Corporation Ltd. Private Private Limited Liability Corporation Private Company Limited by Shares Others Investment from Hongkong,Macao andTaiwan Foreign Investment
开发企业个数()  Number of Development Enterprises (unit) 278 230 6 1 96 9 4 111 2 1 30 18
  #亏损数    Nomber of Loss 94 74 1    23 4 2 42 1 1 12 8
经营情况(万元) Management Condition (10000 yuan)
     实收资本    Paid-up Capital 3195013 1746911 44077 10000 893580 160231 28800 597043 10180 3000 969241 478861
       #国家资本     National Captial 29977 29977 23977   6000  
     资产总计     Total Assets 14557635 11395957 374975 126022 5856456 720376 238017 3950312 82836 46963 1983079 1178599
     累计折旧    Accumulated Depreciation of Fixed Assets 80266 70766 808 5 22897 10390 434 34375 746 1111 5405 4095
       #本年折旧     Depreciation of This Year 22745 18988 196 2 4792 2368 129 10431 217 853 2577 1180
     负债总计    Total Liabilities 10708745 9045613 314777 115752 4542959 537969 210221 3214534 72163 37238 989899 673233
     所有者权益   Owner's Equity 3848890 2350343 60199 10269 1313497 182407 27796 735778 10673 9724 993181 505366
     主营业务收入    Operating Income 5164342 4337523 97644 18868 2152038 226013 72291 1747686 22295 688 456082 370737
         土地转让收入     Income from Land Transferred   
         商品房屋销售收入     Income from Commercial Houses Sold 5156669 4331656 97044 18868 2150474 223838 72291 1746749 22295 97 454816 370197
         房屋出租收入     Housing Rental Income 1176 382   250   132   255 539
         其他收入      Other Incomes 6497 5485 600   1314 2175   804   592 1012  
     主营业务成本    Operational Cost 3948238 3352941 68283 15987 1656411 196012 57976 1336447 21199 626 334843 260454
     销售费用    Sales Expenses 102763 79936 814   40465 2710 2167 33459 321   12603 10224
     主营业务税金及附加   Business Tax and Extra Charges 384427 318859 13679 1236 148080 23368 5303 125601 1579 14 34130 31437
     主营业务利润   Major Business Profits 800061 641111 15681 1646 350113 4634 9012 260460 -483 48 82254 76696
     其他业务利润    Other Business Profits 12989 8440 74 8 6041 47   2272 -2   3013 1536
     其他业务收入   Revenue of Other Business 17162 13592 67 10 4912 -6   8609   2644 926
     管理费用   Management Expenses  140547 114032 3673 154 49794 13003 1750 43382 748 1528 15556 10959
     财务费用   finance Charge 24980 23083 -89 248 13541 4434 367 5027 -515 70 -649 2546
     投资收益   Income from Investment 13864 10296 238   4180 3860   2017   24 3545
     营业利润   Operating Surpius 577347 454426 11371 1252 259160 -12173 4727 192678 -1039 -1550 63850 59071
     营业外收入   Nonbusiness Income 12564 11955 3817   3194 543 5 4394   2 124 485
     营业外支出    Nonbusiness Income 19389 18038 84 1 7371 832 186 9221 53 289 949 403
     利润总额     Total Profits 570522 448343 15104 1251 254983 -12462 4546 187851 -1093 -1837 63026 59153
土地开发及购置(平方米) Land Area (sq.m)
     待开发土地面积    Land Space Needed to Development 4249017 2691345   1340320 21331 173929 1155765   1453974 103698
     本年购置土地面积   Land Space Purchases of This Year 1427743 1157556   613576 34980   509000   190418 79769
其他指标 Other Indices
     全部从业人员年平均数()    Annual Average Number of Staff and Workers (person) 7814 6339 103 15 2853 511 106 2662 49 40 899 576
     本年应付工资总额(万元)    Total Amount of Payroll Payable this Year (10000 yuan) 50999 39618 793 46 17782 4728 489 15309 228 243 7139 4242
     本年应付福利费总额(万元)    Total Amount of Welfare Payable this Year (10000 yuan) 3471 2786 85 5 1240 349 38 1038 15 16 562 123
注:本年应付工资、福利费总额均为贷方累计发生额。
Note: The total amount of either payroll payable or welfare payable this year refers to the accumulated amount of credit.