12-6   分行业建筑业企业财务状况 (2011) 
              FINANCIAL CONDITIONS OF  CONSTRUCTION ENTERPRISES BY SECTOR (2011)
单位:万元(10000 yuan)
                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
:.本表统计范围不含劳务企业。