9-13    房地产开发企业经营情况(2011年)
                MANAGEMENT OF REAL ESTATE DEVELOPMENT ENTERPRISES2011
                             港澳台商投资 外商投资 
    集体 国有独资公司 其他有限 股份有 私营独资 私营有限 私营股份  
    责任公司 限公司 责任公司 有限公司
Item Total Domestic Funded State-owned Collective-owned State-owned Companies Limited liability Corporation Share-holding Corporation Ltd. Private Private Limited Liability Corporation Private Company Limited by Shares Others Investment from Hongkong,Macao and Taiwan Foreign
Investment
开发企业个数()  Number of Development Enterprises (unit) 419 348 10 2 1 120 12 5 194 1 3 47 24
  #亏损数    Nomber of Loss 190 163 5 1 1 56 4   93 1 2 20 7
经营情况(万元) Management Condition (10000 yuan)    
  实收资本    Paid-up Capital 4832822 2783662 101157 12000 38500 1337299 302736 30800 931790 5180 24200 1520193 528966
  资产总计     Total Assets 21678757 16612258 507764 204480 72945 8150648 1195268 359989 5869761 39611 211792 3765645 1300854
  累计折旧    Accumulated Depreciation of Fixed Assets 136055 109579 5565 7 11 29150 12093 818 59082 520 2333 18085 8390
   #本年折旧     Depreciation of This Year 32021 24962 192 2 10 8701 2459 374 12063 150 1011 4010 3049
  负债总计    Total Liabilities 15851098 12936239 375197 191646 35142 6300011 853189 327642 4641148 38173 174090 2183618 731242
  所有者权益   Owner's Equity 5827659 3676019 132566 12835 37802 1850637 342079 32347 1228613 1438 37703 1582027 569613
  主营业务收入    Operating Income 5671278 4266076 159165 50173   1867405 245761 88144 1841327 4025 10077 1123698 281505
    土地转让收入     Income from Land Transferred  81727 81727 0   50418 1523   29786    
    商品房屋销售收入     Income from Commercial Houses Sold 5530457 4143476 158740 50168   1791216 241776 88144 1802797 4025 6611 1107163 279818
    房屋出租收入     Housing Rental Income 6496 4339 0   786 2441   1112     470 1687
    其他收入      Other Incomes 52599 36534 425 5   24985 21   7633   3466 16064  
  主营业务成本    Operational Cost 4354138 3286484 127963 44112   1391924 206105 71403 1434315 4080 6582 882700 184953
  销售费用    Sales Expenses 153073 109603 1080 55   53902 5101 1886 46978 56 545 35333 8137
  主营业务税金及附加   Business Tax and Extra Charges 432763 326782 14406 2556   144433 21935 6524 134781 323 1825 75968 30014
  主营业务利润   Major Business Profits 884378 652810 16795 3505   331049 17720 10217 272231 -378 1671 165030 66538
  其他业务利润    Other Business Profits 26735 18587 152 3   15711 73   2648     6817 1332
  管理费用   Management Expenses  finance Charge 222476 176477 4546 278 590 70558 16642 2669 77978 364 2853 28463 17536
  财务费用   finance Charge 49340 37442 -916 533 1 7576 4845 83 25366 -7 -38 11152 746
  投资收益   Income from Investment 34538 34163 -28   11858 15874 5 6454     11 364
  营业利润   Operating Surpius 514388 375664 12225 2642 -591 224738 7182 5582 126367 -791 -1690 96910 41815
  营业外收入   Nonbusiness Income 17670 17034 326 57   9127 3373 142 3399   610 315 322
  营业外支出    Nonbusiness Income 24262 20699 280 35   9963 1586 101 8508 47 179 2951 612
  利润总额     Total Profits 506509 370739 12246 2664 -591 221092 8217 5602 123608 -838 -1259 94245 41525
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 5225279 3612979 78352 220603   1891484 117344 40346 1264850     1556550 55750
  本年购置土地面积   Land Space Purchases of This Year 2045117 1661937 66930   916582 75844 59180 543401     316130 67050
其他指标 Other Indices  
  全部从业人员年平均数(人)     Annual Average Number of Staff and Workers
     (person)
11480 9440 216 39 39 3358 517 150 4978 25 118 1484 556
  本年应付职工薪酬(万元)     Total Amount of Payroll Payable this Year    
      (10000 yuan)
87167 66874 1692 105 228 28627 6729 789 27815 100 791 15832 4462
注:本年应付职工薪酬贷方累计发生额。
Note: The total amount of either payroll payable this year refers to the accumulated amount of credit.