12-6 分行业建筑业企业财务状况 (2011年) |
FINANCIAL CONDITIONS OF
CONSTRUCTION ENTERPRISES BY SECTOR (2011) |
单位:万元(10000
yuan) |
指 标 |
合 计 |
房屋和土木 工程建筑业 |
建筑安装业 |
建筑装饰业 |
其他建筑业 |
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 |
1135426 |
949054 |
73268 |
86769 |
26335 |
流动资产 |
Current Assets |
5331403 |
4241294 |
534283 |
446650 |
109176 |
固定资产 |
Fixed Assets |
547664 |
443729 |
40696 |
41118 |
22120 |
固定资产原价 |
Original Value of
Fixed Assets |
802679 |
654674 |
55675 |
59725 |
32604 |
累计折旧 |
Accumulative
Total Depreciation |
312750 |
255495 |
20192 |
24609 |
12454 |
#本年折旧 |
Depreciation Within the Year |
51247 |
39980 |
3547 |
4314 |
3406 |
在建工程 |
Projects Under
Construction |
42392 |
33840 |
2625 |
5611 |
316 |
资产合计 |
Total Assets |
6249958 |
4964389 |
622241 |
513822 |
149506 |
流动负债 |
Liquid
Liabilities |
3856813 |
3033898 |
414805 |
335392 |
72719 |
长期负债 |
Long-term
Liabilities |
117962 |
110566 |
4182 |
1651 |
1563 |
负债合计 |
Total Liabilities |
3974775 |
3144463 |
418987 |
337043 |
74282 |
所有者权益 |
Owners' Equity |
2275183 |
1819926 |
203255 |
176779 |
75224 |
损益及分配 |
Expenditure,Income
and Distribution |
|
营业收入 |
Business Income |
7517227 |
5944439 |
875354 |
508774 |
188661 |
营业税金及附加 |
Business Tax and
Surcharges |
255151 |
202145 |
30172 |
17384 |
5450 |
其他业务利润 |
Other Business
Profit |
14325 |
8571 |
1180 |
4275 |
300 |
管理费用 |
Management and
Financial Expenditures |
201479 |
139290 |
30227 |
25284 |
6678 |
财务费用 |
Financial Costs |
63952 |
57219 |
2206 |
3897 |
630 |
营业利润 |
Operating Surplus |
323705 |
229371 |
52194 |
25988 |
16153 |
利润总额 |
Total Profits |
327447 |
230220 |
52985 |
26954 |
17288 |
补充资料 |
Supplementary Material |
|
应付职工薪酬 |
Remuneration
Payable to Employees |
1191317 |
976689 |
131255 |
68019 |
15354 |
应收工程款 |
Project Fund
Payable |
1379204 |
1085021 |
147343 |
115056 |
31784 |
#竣工工程款 |
Completed Project Fund |
707817 |
575446 |
64110 |
55307 |
12954 |
注:.本表统计范围不含劳务企业。 |
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