12-7   分登记注册类型建筑业企业财务状况 (2011)
              FINANCIAL CONDITIONS OF  CONSTRUCTION ENTERPRISES BY REGISTER STATUS (2011)
          单位:万元(10000 yuan)
                  内资企业           港澳台投资         
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 
  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 3777 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 92776 25186
  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      
  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    
  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   104002 451 576946 4758