| ||||||||
| 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 | （2010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 | 股份合作企业 | 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 | Share Cooperative 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 | 219150 | 55894 | 2653 | 119248 | 21943 | 19412 | 214955 | 4033 | 162 |
| Total Principal Value | |||||||||
| 流动资产小计 | 1171680 | 199883 | 7024 | 664735 | 206327 | 93711 | 1141402 | 29503 | 775 |
| Capitals Asset | |||||||||
| # 存 货 | 233709 | 36850 | 1645 | 124780 | 58650 | 11784 | 217131 | 16039 | 539 |
| Inventories | |||||||||
| 固定资产小计 | 221676 | 62713 | 6443 | 99999 | 44958 | 7563 | 215827 | 5574 | 275 |
| Fixed Assets | |||||||||
| 固定资产原价 | 305595 | 88151 | 4028 | 120788 | 81134 | 11494 | 298680 | 6547 | 368 |
| Original Value of Fixed Assets | |||||||||
| # 生产经营用 | 240641 | 54589 | 2134 | 94915 | 80994 | 8009 | 234846 | 5722 | 73 |
| Used for Production and Management | |||||||||
| 累计折旧 | 118626 | 30119 | 1149 | 46441 | 36195 | 4722 | 117099 | 1433 | 94 |
| Accumulation Depreciation | |||||||||
| # 本年折旧 | 26304 | 6489 | 372 | 7757 | 10846 | 840 | 25910 | 383 | 11 |
| Current Year Depreciation | |||||||||
| # 在建工程 | 16812 | 4623 | 3564 | 8033 | 19 | 573 | 16352 | 460 | |
| Under Construction | |||||||||
| 资产合计 | 1540402 | 272065 | 13809 | 843919 | 301115 | 109494 | 1503301 | 36041 | 1060 |
| Total Assets | |||||||||
| 流动负债小计 | 1021807 | 204811 | 11156 | 584498 | 133850 | 87492 | 992263 | 28881 | 663 |
| Liquid Liabilities | |||||||||
| 长期负债小计 | 199853 | 6531 | 108606 | 84716 | 199847 | 6 | |||
| Long-term Liabilities | |||||||||
| 负债合计 | 1221660 | 211342 | 11156 | 693104 | 218566 | 87492 | 1192110 | 28887 | 663 |
| Total Liabilities | |||||||||
| 所有者权益合计 | 318742 | 60723 | 2653 | 150815 | 82549 | 22002 | 311191 | 7154 | 397 |
| Total Owners' Equities | |||||||||
| 工程结算收入 | 2039327 | 543846 | 9825 | 1076655 | 269411 | 139590 | 2004740 | 33479 | 1108 |
| Revenue of Project Settlement Accounts | |||||||||
| 工程结算成本 | 1866650 | 513335 | 6794 | 979132 | 239933 | 127456 | 1834946 | 30806 | 898 |
| Cost of Project Settlement Accounts | |||||||||
| 工程结算税金及附加 | 61519 | 15925 | 24 | 35164 | 6049 | 4357 | 60786 | 723 | 10 |
| Taxes and Extra Charges on Project Settlement Accounts | |||||||||
| 工程结算利润 | 109600 | 14288 | 2972 | 61252 | 23429 | 7659 | 107449 | 1951 | 200 |
| Profits of Project Settlement Accounts | |||||||||
| 其他业务利润 | 11674 | 3970 | 28 | 4779 | 1943 | 954 | 11218 | 455 | 1 |
| Profits from Other Business | |||||||||
| 管理费用 | 75367 | 11439 | 1104 | 42895 | 15888 | 4041 | 74424 | 814 | 129 |
| Administrative Expenses | |||||||||
| 利润总额 | 39082 | 8218 | 1816 | 18474 | 7886 | 2688 | 37920 | 1098 | 64 |
| Total Profits | |||||||||