| ||||||||
| 11-10资质建筑法人企业主要财务指标 | |||||||||||
| Major Financial Indicators of Qualification Construction Corporative Enterprises | |||||||||||
| 计量单位：万元 | （2005年） | (10000 yuan) | |||||||||
| 指 标 | 合 计 | 按行业分 | Grouped by Sector | ||||||||
| 国有企业 | 集体企业 | 有限责任公司 | 股份有限公司 | 其他企业 | 房屋和土木工程 | 建 筑 | 建 筑 | 其他建筑业 | |||
| 建 筑 业 | 安 装 业 | 装 饰 业 | |||||||||
| Item | Total | State-owned | Collective-owned | Other Liability co.Ltd | Stock co.Ltd | Other Enterprises | Civil Engineering and Builking Sector | Construction and Installation | Repair and Decoration | Others | |
| 资本金合计 | |||||||||||
| Total Principal Value | 128281 | 29359 | 99 | 75958 | 14200 | 8665 | 124198 | 2846 | 1157 | 80 | |
| 流动资产小计 | |||||||||||
| Circulating Asset | 478628 | 124794 | 225 | 280656 | 62196 | 10757 | 467153 | 10164 | 1207 | 104 | |
| # 存 货 | |||||||||||
| Stock | 73261 | 22035 | 29 | 36479 | 13082 | 1636 | 72344 | 702 | 213 | 2 | |
| 固定资产小计 | |||||||||||
| Fixed Assets | 134113 | 49729 | 148 | 59799 | 18383 | 6054 | 131032 | 2886 | 167 | 28 | |
| 固定资产原价 | |||||||||||
| Original Value of Fixed Assets | 173794 | 48744 | 175 | 89565 | 28299 | 7011 | 170435 | 3048 | 280 | 31 | |
| # 生产经营用 | |||||||||||
| Used for Production and Management | 133417 | 37737 | 156 | 63594 | 26237 | 5693 | 130687 | 2548 | 151 | 31 | |
| 累计折旧 | |||||||||||
| Accumulated Depreciation | 62771 | 18727 | 29 | 33014 | 10037 | 964 | 62281 | 367 | 119 | 4 | |
| # 本年折旧 | |||||||||||
| Depreciation in the Current Year | 8567 | 1938 | 3 | 5003 | 1323 | 300 | 8409 | 128 | 30 | ||
| # 在建工程 | |||||||||||
| Under Construction | 19464 | 16273 | 2 | 3103 | 85 | 1 | 19257 | 205 | 2 | ||
| 资产合计 | |||||||||||
| Total Assets | 632960 | 178618 | 373 | 352168 | 84522 | 17279 | 618232 | 13161 | 1435 | 132 | |
| 流动负债小计 | |||||||||||
| Liquid Liabilities | 454801 | 137294 | 286 | 251752 | 57357 | 8112 | 445589 | 8748 | 448 | 16 | |
| 长期负债小计 | |||||||||||
| Long-term Liabilities | 25621 | 18564 | 17 | 4030 | 3010 | 25621 | |||||
| 负债合计 | |||||||||||
| Total Liabilities | 480422 | 155858 | 303 | 255782 | 60367 | 8112 | 471210 | 8748 | 448 | 16 | |
| 所有者权益合计 | |||||||||||
| Creditors' Equity | 152538 | 22761 | 70 | 96386 | 24155 | 9166 | 147022 | 4413 | 988 | 115 | |
| 工程结算收入 | |||||||||||
| Revenue of Project Settlement Accounts | 634149 | 143625 | 818 | 398355 | 74899 | 16452 | 622873 | 10381 | 796 | 99 | |
| 工程结算成本 | |||||||||||
| Cost of Project Settlement Accounts | 576140 | 129309 | 765 | 363972 | 67251 | 14843 | 567252 | 8256 | 581 | 51 | |
| 工程结算税金及附加 | |||||||||||
| Taxes and Extra Charges on Project Settlement Accounts | 19083 | 4637 | 28 | 11295 | 2603 | 520 | 18768 | 286 | 26 | 3 | |
| 工程结算利润 | |||||||||||
| Profits of Project Settlement Accounts | 38777 | 9652 | 27 | 23030 | 5016 | 1052 | 36733 | 1812 | 187 | 45 | |
| 其他业务利润 | |||||||||||
| Other Business Profit | 6579 | 1771 | 4059 | 683 | 66 | 6438 | 120 | 19 | 2 | ||
| 管理费用 | |||||||||||
| Management Expenses | 33529 | 11764 | 49 | 17828 | 3021 | 867 | 32905 | 427 | 193 | 4 | |
| 利润总额 | |||||||||||
| Total Profits | 8616 | -1056 | -10 | 7962 | 1487 | 233 | 7132 | 1448 | -7 | 43 | |