12-7 分登记注册类型建筑业企业财务状况 (2011年) |
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FINANCIAL CONDITIONS OF
CONSTRUCTION ENTERPRISES BY REGISTER STATUS (2011) |
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单位:万元(10000 yuan) |
指 标 |
合 计 |
内资企业 |
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港澳台投资 企 业 |
国有企业 |
集体企业 |
有限责任公司 |
股份有限公司 |
私营企业 |
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 |
年末资产负债 |
Asset and
Liabilities at Year-end |
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年初存货 |
Opening Stock |
1135426 |
1129918 |
19310 |
516 |
193080 |
13821 |
903191 |
5508 |
流动资产 |
Current Assets |
5331403 |
5274071 |
111353 |
11025 |
1165697 |
24623 |
3961374 |
57331 |
固定资产 |
Fixed Assets |
547664 |
538983 |
9037 |
1418 |
62598 |
5746 |
460184 |
8681 |
固定资产原价 |
Original Value of
Fixed Assets |
802679 |
792515 |
16734 |
2127 |
91296 |
8941 |
673418 |
10163 |
累计折旧 |
Accumulative
Total Depreciation |
312750 |
309892 |
7696 |
708 |
32765 |
3196 |
265527 |
2858 |
#本年折旧 |
Depreciation Within the Year |
51247 |
50836 |
914 |
68 |
4544 |
773 |
44537 |
410 |
在建工程 |
Projects Under
Construction |
42392 |
41106 |
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3777 |
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37329 |
1286 |
资产合计 |
Total Assets |
6249958 |
6178607 |
183576 |
12443 |
1259316 |
31443 |
4691829 |
71351 |
流动负债 |
Liquid
Liabilities |
3856813 |
3826013 |
127462 |
2770 |
861092 |
17107 |
2817581 |
30801 |
长期负债 |
Long-term
Liabilities |
117962 |
117962 |
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92776 |
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25186 |
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负债合计 |
Total Liabilities |
3974775 |
3943974 |
127462 |
2770 |
953868 |
17107 |
2842767 |
30801 |
所有者权益 |
Owners' Equity |
2275183 |
2234633 |
56114 |
9673 |
305448 |
14336 |
1849062 |
40551 |
损益及分配 |
Expenditure,Income
and Distribution |
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营业收入 |
Business Income |
7517227 |
7466640 |
97609 |
6211 |
1032992 |
27707 |
6302120 |
50587 |
营业税金及附加 |
Business Tax and
Surcharges |
255151 |
253584 |
3236 |
210 |
33024 |
974 |
216140 |
1567 |
其他业务利润 |
Other Business
Profit |
14325 |
14250 |
2645 |
453 |
3149 |
854 |
7148 |
75 |
管理费用 |
Management and
Financial Expenditures |
201479 |
199832 |
3093 |
291 |
25562 |
951 |
169935 |
1647 |
财务费用 |
Financial Costs |
63952 |
63531 |
96 |
8 |
6031 |
501 |
56895 |
421 |
营业利润 |
Operating Surplus |
323705 |
319867 |
3198 |
315 |
50181 |
1199 |
264973 |
3838 |
利润总额 |
Total Profits |
327447 |
323685 |
3217 |
315 |
50985 |
1199 |
267968 |
3762 |
补充资料 |
Supplementary Material |
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应付职工薪酬 |
Remuneration
Payable to Employees |
1191317 |
1186027 |
7988 |
693 |
132300 |
2779 |
1042267 |
5291 |
应收工程款 |
Project Fund
Payable |
1379204 |
1354590 |
27010 |
146 |
194807 |
1369 |
1131258 |
24614 |
#竣工工程款 |
Completed Project Fund |
707817 |
703060 |
21661 |
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104002 |
451 |
576946 |
4758 |
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