12-5 FINANCIAL CONDITIONS OF CONSTRUCTION ENTERPRISES BY REGION(2009)
Item | Whole Municipality | Urban Area | Liyang city | Jintan city
Asset and Liabilities at Year-end |
Opening Stock | 967304 | 729190 | 100763 | 137351
Current Assets | 3394582 | 2477188 | 530024 | 387370
Long-term Investment | 160258 | 121781 | 29410 | 9067
Fixed Assets | 477866 | 299096 | 118775 | 59994
Original Value of Fixed Assets | 670074 | 434429 | 156520 | 79124
Accumulative Total Depreciation | 247016 | 169632 | 47714 | 29671
Depreciation Within the Year | 47852 | 32562 | 9987 | 5303
Projects Under Construction | 24469 | 16072 | 5622 | 2774
Intangible and Deferred Assets | 53007 | 39445 | 9496 | 4065
Other Assets | 19663 | 16802 | 2447 | 413
Total Assets | 4107328 | 2955988 | 690155 | 461185
Liquid Liabilities | 2557044 | 1878912 | 386923 | 291210
Long-term Liabilities | 29045 | 25670 | 2056 | 1319
Total Liabilities | 2586089 | 1904582 | 388978 | 292529
Owners' Equity | 1521239 | 1051407 | 301176 | 168656
Expenditure,Income and Distribution |  |  |
Revenue of Project Settlement Accounts | 5204406 | 3320511 | 1338993 | 544901
Taxes and Extra Charges on Project Settlement Accounts | 178703 | 105084 | 49320 | 24300
Profits of Project Settlement Accounts | 367400 | 243621 | 79420 | 44358
Management and Financial Expenditures | 144000 | 97580 | 30890 | 15530
Operating Surplus | 202071 | 131106 | 44120 | 26845
Total Profits | 198447 | 128206 | 44239 | 26003
Supplementary Material |  |  |
Total Wages Payable in this Year | 738266 | 353543 | 288806 | 95917
Total Welfare Expenses Payable in this Year | 67612 | 27594 | 32221 | 7797
Project Fund Payable | 1141467 | 726718 | 140013 | 274737
Completed Project Fund | 638355 | 314744 | 74831 | 248779
Note:The statistical rang of this table doesn't including Labour Service Enterprises. |  |