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