12-5 分地区建筑业企业财务状况 (2011年) |
FINANCIAL CONDITIONS OF CONSTRUCTION ENTERPRISES BY REGION (2011) |
单位:万元(10000
yuan) |
指 标 |
全 市 |
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市 区 |
溧阳市 |
金坛市 |
Item |
Whole Municipality |
Urban Area |
Liyang |
Jintan |
年末资产负债 |
Asset and
Liabilities at Year-end |
|
|
|
年初存货 |
Opening Stock |
1135426 |
767929 |
171396 |
196101 |
流动资产 |
Current Assets |
5331403 |
3838752 |
923989 |
568662 |
固定资产 |
Fixed Assets |
547664 |
314819 |
166474 |
66371 |
固定资产原价 |
Original Value of
Fixed Assets |
802679 |
501096 |
203550 |
98033 |
累计折旧 |
Accumulative
Total Depreciation |
312750 |
208741 |
63158 |
40851 |
#本年折旧 |
Depreciation Within the Year |
51247 |
34826 |
8815 |
7606 |
在建工程 |
Projects Under
Construction |
42392 |
15349 |
21913 |
5130 |
资产合计 |
Total Assets |
6249958 |
4355555 |
1174796 |
719607 |
流动负债 |
Liquid
Liabilities |
3856813 |
2811065 |
620169 |
425580 |
长期负债 |
Long-term
Liabilities |
117962 |
106051 |
8021 |
3890 |
负债合计 |
Total Liabilities |
3974775 |
2917116 |
628189 |
429470 |
所有者权益 |
Owners' Equity |
2275183 |
1438440 |
546606 |
290138 |
损益及分配 |
Expenditure,Income
and Distribution |
|
|
|
营业收入 |
Business Income |
7517227 |
3793505 |
2826841 |
896882 |
营业税金及附加 |
Business Tax and
Surcharges |
255151 |
123702 |
100455 |
30995 |
其他业务利润 |
Other Business
Profit |
14325 |
13520 |
359 |
446 |
管理费用 |
Management and
Financial Expenditures |
201479 |
126991 |
53833 |
20654 |
财务费用 |
Financial Costs |
63952 |
44392 |
14195 |
5365 |
营业利润 |
Operating Surplus |
323705 |
178033 |
108446 |
37225 |
利润总额 |
Total Profits |
327447 |
180997 |
109280 |
37169 |
补充资料 |
Supplementary Material |
|
应付职工薪酬 |
Remuneration
Payable to Employees |
1191317 |
499830 |
544595 |
146892 |
应收工程款 |
Project Fund
Payable |
1379204 |
1029630 |
210669 |
138905 |
#竣工工程款 |
Completed Project Fund |
707817 |
473706 |
133165 |
100946 |
注:本表统计范围不含劳务企业。 |
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