| ||||||||
| 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 | （2009年） | (10000 yuan) | ||||||
| 指 标 | 合 计 | 按 登 记 注 册 类 型 分 | Grouped by Types of Registration | 按 国 民 经 济 行 业 分 | Grouped by Sector | |||
| 国有企业 | 有限责任公司 | 股份有限公司 | 私营企业 | 房屋和土木工程建筑业 | 建筑安装业 | 建筑装饰业 | ||
| Item | Total | State-owned Enterprises | Limited Liability Corporations | Stock Co.,Ltd. | Private Enterprises | Civil Engineering and Builking Sector | Construction and Installation | Repair and Decoration |
| 资本金合计 | 223466 | 29998 | 166299 | 21010 | 6159 | 219355 | 3899 | 212 |
| Total Principal Value | ||||||||
| 流动资产小计 | 905384 | 140427 | 603545 | 144636 | 16776 | 849184 | 55645 | 555 |
| Capitals Asset | ||||||||
| # 存 货 | 190004 | 46737 | 92951 | 48603 | 1713 | 178043 | 11845 | 116 |
| Inventories | ||||||||
| 固定资产小计 | 279575 | 41669 | 199404 | 34526 | 3976 | 274138 | 5276 | 161 |
| Fixed Assets | ||||||||
| 固定资产原价 | 333299 | 60658 | 207502 | 60282 | 4857 | 326784 | 6262 | 253 |
| Original Value of Fixed Assets | ||||||||
| # 生产经营用 | 284781 | 48392 | 172639 | 60282 | 3468 | 279025 | 5622 | 134 |
| Used for Production and Management | ||||||||
| 累计折旧 | 116306 | 21844 | 67535 | 25773 | 1154 | 115092 | 1122 | 92 |
| Accumulation Depreciation | ||||||||
| # 本年折旧 | 22543 | 4634 | 10370 | 7352 | 187 | 22157 | 377 | 9 |
| Current Year Depreciation | ||||||||
| # 在建工程 | 8907 | 2855 | 5762 | 16 | 274 | 8790 | 117 | |
| Under Construction | ||||||||
| 资产合计 | 1225551 | 184988 | 835000 | 184251 | 21312 | 1162915 | 61859 | 777 |
| Total Assets | ||||||||
| 流动负债小计 | 830594 | 147401 | 578262 | 90956 | 13975 | 774954 | 55262 | 378 |
| Liquid Liabilities | ||||||||
| 长期负债小计 | 61430 | 7612 | 32840 | 19978 | 1000 | 61425 | 5 | |
| Long-term Liabilities | ||||||||
| 负债合计 | 892024 | 155013 | 611102 | 110934 | 14975 | 836379 | 55267 | 378 |
| Total Liabilities | ||||||||
| 所有者权益合计 | 333527 | 29975 | 223898 | 73317 | 6337 | 326536 | 6592 | 399 |
| Total Owners' Equities | ||||||||
| 工程结算收入 | 1648213 | 370017 | 1010328 | 241354 | 26514 | 1621962 | 25497 | 754 |
| Revenue of Project Settlement Accounts | ||||||||
| 工程结算成本 | 1500669 | 343618 | 916802 | 216479 | 23770 | 1477063 | 22960 | 646 |
| Cost of Project Settlement Accounts | ||||||||
| 工程结算税金及附加 | 50999 | 13087 | 32764 | 4104 | 1044 | 50322 | 654 | 23 |
| Taxes and Extra Charges on Project Settlement Accounts | ||||||||
| 工程结算利润 | 96034 | 13116 | 60502 | 20772 | 1644 | 94066 | 1883 | 85 |
| Profits of Project Settlement Accounts | ||||||||
| 其他业务利润 | 11090 | 3087 | 6558 | 648 | 797 | 10301 | 783 | 6 |
| Profits from Other Business | ||||||||
| 管理费用 | 66607 | 10417 | 43071 | 12112 | 1007 | 65484 | 1016 | 107 |
| Administrative Expenses | ||||||||
| 利润总额 | 30798 | 4860 | 17897 | 7766 | 275 | 29564 | 1257 | -23 |
| Total Profits | ||||||||