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| 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 | （2014年） | ||||||||
| 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 | 房屋建筑业 | 土木工程建筑业 | 建筑安装业 | 建筑装饰业和其他建筑业 | ||
| Item | Total | State-owned Enterprises | Limited Liability Corporations | Stock Co.,Ltd. | Private Enterprises | Housing industry | Civil engineering construction | Construction and Installation | Repair and Decoration or Other |
| 流动资产小计 | 5002581 | 285532 | 3613348 | 578720 | 524981 | 4976213 | 22850 | 3518 | |
| Capitals Asset | |||||||||
| # 存 货 | 779526 | 51642 | 554337 | 149157 | 24391 | 768508 | 10647 | 372 | |
| Inventories | |||||||||
| 固定资产小计 | 629254 | 64475 | 484463 | 23297 | 57020 | 624265 | 4420 | 809 | |
| Fixed Assets | |||||||||
| 固定资产原价 | 835047 | 65747 | 655773 | 52177 | 61350 | 826907 | 7002 | 1137 | |
| Original Value of Fixed Assets | |||||||||
| 累计折旧 | 315097 | 8136 | 252378 | 30199 | 24384 | 311812 | 2878 | 408 | |
| Accumulation Depreciation | |||||||||
| # 本年折旧 | 76921 | 1330 | 64583 | 2304 | 8704 | 76485 | 415 | 20 | |
| Current Year Depreciation | |||||||||
| # 在建工程 | 78216 | 6294 | 53895 | 1319 | 16708 | 78020 | 196 | ||
| Under Construction | |||||||||
| 资产合计 | 6020450 | 365437 | 4243483 | 798557 | 612973 | 5987458 | 28496 | 4497 | |
| Total Assets | |||||||||
| 流动负债小计 | 4401280 | 272435 | 3174448 | 495223 | 459174 | 4379353 | 20508 | 1419 | |
| Liquid Liabilities | |||||||||
| 负债合计 | 4996809 | 272483 | 3565735 | 681768 | 476823 | 4974883 | 20508 | 1419 | |
| Total Liabilities | |||||||||
| 所有者权益合计 | 1023641 | 92954 | 677748 | 116789 | 136150 | 1012575 | 7988 | 3078 | |
| Total Owners' Equities | |||||||||
| 工程结算收入 | 9439430 | 579754 | 7008707 | 489363 | 1361606 | 9409741 | 20305 | 9384 | |
| Revenue of Project Settlement Accounts | |||||||||
| 工程结算成本 | 8648572 | 541452 | 6433308 | 449105 | 1224708 | 8622855 | 18219 | 7498 | |
| Cost of Project Settlement Accounts | |||||||||
| 工程结算税金及附加 | 261202 | 18239 | 183457 | 13268 | 46238 | 260621 | 315 | 266 | |
| Taxes and Extra Charges on Project Settlement Accounts | |||||||||
| 其他业务利润 | 4224 | 280 | 3801 | 143 | 3923 | 301 | |||
| Profits from Other Business | |||||||||
| 管理费用 | 189420 | 7303 | 135207 | 14016 | 32895 | 187924 | 996 | 500 | |
| Administrative Expenses | |||||||||
| 利润总额 | 172231 | 10854 | 123240 | -445 | 38582 | 170727 | 459 | 1045 | |
| Total Profits | |||||||||