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) |
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(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 |
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流动资产小计 |
905384 |
140427 |
603545 |
144636 |
16776 |
849184 |
55645 |
555 |
Capitals Asset |
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# 存 货 |
190004 |
46737 |
92951 |
48603 |
1713 |
178043 |
11845 |
116 |
Inventories |
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固定资产小计 |
279575 |
41669 |
199404 |
34526 |
3976 |
274138 |
5276 |
161 |
Fixed Assets |
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固定资产原价 |
333299 |
60658 |
207502 |
60282 |
4857 |
326784 |
6262 |
253 |
Original Value of Fixed
Assets |
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# 生产经营用 |
284781 |
48392 |
172639 |
60282 |
3468 |
279025 |
5622 |
134 |
Used for Production and Management |
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累计折旧 |
116306 |
21844 |
67535 |
25773 |
1154 |
115092 |
1122 |
92 |
Accumulation Depreciation |
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# 本年折旧 |
22543 |
4634 |
10370 |
7352 |
187 |
22157 |
377 |
9 |
Current Year Depreciation |
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# 在建工程 |
8907 |
2855 |
5762 |
16 |
274 |
8790 |
117 |
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Under Construction |
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资产合计 |
1225551 |
184988 |
835000 |
184251 |
21312 |
1162915 |
61859 |
777 |
Total Assets |
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流动负债小计 |
830594 |
147401 |
578262 |
90956 |
13975 |
774954 |
55262 |
378 |
Liquid Liabilities |
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长期负债小计 |
61430 |
7612 |
32840 |
19978 |
1000 |
61425 |
5 |
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Long-term Liabilities |
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负债合计 |
892024 |
155013 |
611102 |
110934 |
14975 |
836379 |
55267 |
378 |
Total Liabilities |
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所有者权益合计 |
333527 |
29975 |
223898 |
73317 |
6337 |
326536 |
6592 |
399 |
Total Owners' Equities |
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工程结算收入 |
1648213 |
370017 |
1010328 |
241354 |
26514 |
1621962 |
25497 |
754 |
Revenue of Project
Settlement Accounts |
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工程结算成本 |
1500669 |
343618 |
916802 |
216479 |
23770 |
1477063 |
22960 |
646 |
Cost of Project Settlement
Accounts |
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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 |
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工程结算利润 |
96034 |
13116 |
60502 |
20772 |
1644 |
94066 |
1883 |
85 |
Profits of Project
Settlement Accounts |
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其他业务利润 |
11090 |
3087 |
6558 |
648 |
797 |
10301 |
783 |
6 |
Profits from Other
Business |
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管理费用 |
66607 |
10417 |
43071 |
12112 |
1007 |
65484 |
1016 |
107 |
Administrative Expenses |
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利润总额 |
30798 |
4860 |
17897 |
7766 |
275 |
29564 |
1257 |
-23 |
Total Profits |
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